This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT, SHEAR
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The contract pertains to the procurement of 20 BOLT, SHEAR items identified by NSN 5306-01-112-4346 under solicitation SPE4A6-26-T-13JQ, issued by the ASC Commodities Division of the Department of Defense. The acquisition is classified as a simplified, fully competitive procurement governed by military and federal specifications, with inspection and acceptance required at origin per RQ009. Technical and quality requirements are derived from the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging compliance. Packaging and marking must adhere strictly to MIL-STD-129, with additional adherence to RP001 for DLA-specific packaging mandates, and RQ017 for bare item marking. The contract includes tailored quality conformance requirements under RQ001 and RQ006, and mandates removal of government identification from non-accepted supplies under RQ011. The item is designated as a critical item requiring origin inspection. The contract incorporates numerous FAR and DFARS clauses essential to federal procurement compliance, including equal opportunity, combating human trafficking, employment eligibility verification, sustainable product procurement, hazardous material identification, and cyber safeguarding requirements such as NIST SP 800-171 and safeguarding contractor information systems. Clause 52.246-2 governs inspection of supplies under a fixed-price structure, while 52.249-8 addresses default conditions. Invoicing must be conducted exclusively through the Wide Area WorkFlow system, with no alternative platforms authorized. The place of performance and delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms applying. The delivery schedule specifies a 146-day period beyond release order issuance, with an original required delivery date of July 13, 2026. Offerors must possess valid Unique Entity Identifiers and CAGE codes, and are required to certify size status and socioeconomic classifications in SAM, including representations for small business, 8(a), HUBZone, SDVOSB, and WOSB programs. The contract prohibits the use of covered defense telecommunications equipment unless properly disclosed, and requires detailed safety data sheets and hazard labeling in accordance with 29 CFR 1910.1200. Subcontracting for commercial products follows DFARS 252.244-7
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BOLT, SHEAR
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)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL ITEM APPLICATION
ORIGIN INSPECTION REQUIRED
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5306-01-112-4346 Quantity: 20 EA Purchase Request: 7017479416QTY: 20 Delivery: 146 days ADO
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