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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOLT, SHEAR

Awarded
SPE4A7-26-T-333YFederal

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The contract pertains to the procurement of 10 shear bolts designated as NAS6210-26D, manufactured in accordance with reference drawing 200415485 Rev E and governed by the NAS6203 through NAS6220 series of standards. Delivery is required within five days of order placement to a specified military installation in Casablanca, Morocco, with title and risk of loss transferring at origin under FOB Origin terms. The item is subject to stringent quality and technical requirements as defined by the DLA Master List of Technical and Quality Requirements, including zero-defect acceptance standards under MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All items must be inspected and accepted at origin, with non-accepted supplies requiring immediate removal of government identification and proper packaging per MIL-STD-2073-1E, including preservation method 10 (clng/dry), unit container BD, intermediate container E5, and packing level B. Marking must conform fully to MIL-STD-129 with no special marking required. The contract incorporates mandatory cybersecurity and data safeguarding obligations under DFARS 252.204-7012 and NIST SP 800-171, requiring implementation of security controls for covered defense information and submission of an assessment score to the Supplier Performance Risk System. Compliance with hazardous material labeling per 29 CFR 1910.1200, whistleblowing protections, employment eligibility verification, and prohibitions on certain foreign purchases and telecommunications equipment are also enforced. Payment is to be processed via WAWF using an invoice and receiving report, and the contractor must maintain a valid UEI and CAGE code. The solicitation does not specify a contract type or unit price, and no options, extended performance periods, or contract modifications have been issued. This procurement is managed by the Department of Defense under solicitation SPE4A7-26-T-333Y, with a response deadline of May 19, 2026, and is subject to all applicable FAR and DFARS clauses including those governing compensation of former officials, disclosure of information, and cybersecurity incident reporting.

General Info

Procurement of 10 NAS6210-26D shear bolts, strict quality, packaging, inspection, and DoD compliance.

Contract Value

$430

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

FL, MAR

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE4A7-26-T-333Y for DLA Aviation

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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BOLT,SHEAR
BOLT,SHEAR
THE FOLLOWING EXCEPTIONS TO DRAWING (DWG) NAS6210-26D APPLY:
DWG NAS6203-6220; REMARKS, NAS6210-26D
DWG 200415485 REV E; REMARKS, NOTES 1, AND 3 APPLY.
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NAS6203 THRU NAS6220
REVISION NR 13 DTD 12/31/2024
PART PIECE NUMBER: NAS6210-26D
IAW REFERENCE DRAWING NR 98752 200415485
SPE4A7-26-T-333Y
SECTION B
REVISION NR E DTD 01/30/2020
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% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016727891 0001 EA 10.000
NSN/MATERIAL:5306013693835
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DMO003
V ALEXANDER AND COMPANY INC
22815 GLENN DRIVE SUITE 101
STERLING VA 20164-4497
US
FREIGHT SHIPPING ADDRESS:
DMOB00
KM 7 ROUTE D EL JADIDA
AMG DES FORCES ROYALES AIR
KB1 CASABLANCA MOROCCO
MA
MARKFOR
DMOB00
KM 7 ROUTE D EL JADIDA
SPE4A7-26-T-333Y
SECTION B
PR: 7016727891 PRLI: 0001 CONT’D
AMG DES FORCES ROYALES AIR
KB1 CASABLANCA MOROCCO
MA
M/F: (TCN) DMOB5V61251727
RDD: A01
PROJ: TP 1
SUPP ADD: DA3KCE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N03 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
SPE4A7-26-T-333Y NSN/Part Number: 5306-01-369-3835 Quantity: 10 EA Purchase Request: 7016727891QTY: 10 Delivery: 5 days ADO

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Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 17 hours ago

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