This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT, SHEAR
Contract Overview
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This contract involves the procurement of 16 units of machine shear bolts, identified under NSN 5306-00-056-7950, with a required delivery timeframe of 20 days to Hunter Army Airfield, Georgia. The contract specifies strict adherence to Department of Defense packaging and marking standards, incorporating DLA packaging requirements as per ASTM D3951 and MIL-STD-129 for labeling. Sampling and inspection protocols are defined in accordance with MIL-STD-1916 or ASQ H1331, with a mandatory zero defect acceptance criteria unless otherwise specified. Identification markings must comply with MIL-STD-130N along with manufacturer-specific marks, and removal of government identification from non-accepted supplies is required. The contract is governed by technical and quality requirements listed in the DLA Master List, with specific references to NAS628-40 and related quality assurance plans. Shipment must be made via the fastest traceable method excluding parcel post, with inspection and acceptance occurring at the destination. The contract number is SPE4A6-26-T-39Q4, administered by the ASC Commodities Division of the Department of Defense. The primary point of contact is Latoya Anderson, reachable via provided email and phone. Delivery and packaging details emphasize compliance with military standards ensuring the quality and traceability of delivered items.
General Info
Agency
NAICS
Place of Performance
3BN 160TH TECH SUPPLY, HUNTER AAF, GA, 31409-0000, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
BOLT, MACHINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IAW BASIC NON GOVT STD NAS624 THRU NAS644
REVISION NR 9 DTD 10/31/2012
PART PIECE NUMBER: NAS628-40
IAW REFERENCE QAP 13873 QAP-EQ003
REVISION NR D DTD 02/09/2023
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%
SPE4A6-26-T-39Q4
SECTION B
PR: 7016461914 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016461914 0001 EA 16.000
NSN/MATERIAL:5306000567950
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91TK9
0160 AV BN 03 CO D AVUM-AVIM
BLDG 7909 NORTH LIGHTNING RD
3BN 160TH TECH SUPPLY
HUNTER AAF GA 31409-0000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91TK9
0160 AV BN 03 CO D AVUM-AVIM
BLDG 7909 NORTH LIGHTNING RD
3BN 160TH TECH SUPPLY
HUNTER AAF GA 31409-0000
US
MARKFOR
W91TK9
0160 AV BN 03 CO D AVUM-AVIM
BLDG 7909 NORTH LIGHTNING RD
3BN 160TH TECH SUPPLY
HUNTER AAF GA 31409-0000
US
SPE4A6-26-T-39Q4
SECTION B
PR: 7016461914 PRLI: 0001 CONT’D
M/F: (TCN) W91TK961060048
RDD: 777
PROJ: TP 3
SUPP ADD: W33NYN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: AW
Need Ship Date:00/00/0000 Original Required Delivery Date:04/21/2026
SPE4A6-26-T-39Q4 NSN/Part Number: 5306-00-056-7950 Quantity: 16 EA Purchase Request: 7016461914QTY: 16 Delivery: 20 days ADO
