BOLT, SHEAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 14 units of a shear bolt, identified by National Aerospace Standard NAS628H44 and NSN 5306016939998, under solicitation number SPE4A6-26-T-07FT. The items must be delivered within 247 days from the contract date, with a required ship date of March 29, 2027, and delivery is to be made FOB origin with zero variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements. The unit of issue is each, and the total price is based on a unit price of $14.00 per item. All packaging and documentation must align with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The delivery destination is the DLA Distribution facility at DDSP New Cumberland, located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with specific transportation instructions provided in DLAD Proc Notes C19 and C20. The contract was posted on July 16, 2026, with responses due by July 24, 2026, and is managed by the ASC Commodities Division of the Department of Defense. The primary point of contact is Tywanda Maddox Addington, reachable via email at tywanda.maddoxaddington@dla.mil. The product falls under NAICS code 332722, indicating industrial machinery and equipment manufacturing, and is procured through a federal acquisition channel under a DLA solicitation.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
BOLT,SHEAR
NATIONAL AEROSPACE STANDARDS 80205 P/N NAS628H44
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 7017528576 0001 EA 14.000
NSN/MATERIAL:5306016939998
DELIVERY (IN DAYS):0247
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
SPE4A6-26-T-07FT
SECTION B
PR: 7017528576 PRLI: 0001 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/29/2027 Original Required Delivery Date:03/29/2027
SPE4A6-26-T-07FT NSN/Part Number: 5306-01-693-9998 Quantity: 14 EA Purchase Request: 7017528576QTY: 14 Delivery: 247 days ADO
