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53--BOLT,SHEAR

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SPE4A6-26-U-4115Federal

Response Deadline09/25/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

This contract is a solicitation for the procurement of 824 shear bolts, identified by NSN 5306015172197 and part number NAS1953C3. The items are classified as critical application hardware and must be manufactured according to current non-government standards, specifically NAS1953 and NAS4002. Delivery is required within 64 days after the order is placed, with FOB, inspection, and acceptance all occurring at the point of origin. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods under MIL-STD-1916 or ASQ H1331. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware or its packaging. Marking and packaging must comply with MIL-STD-130N, MIL-STD-129, and RP001 guidelines. This is a total small business set-aside under NAICS code 332721.

General Info

Procurement of 824 critical shear bolts delivered within 64 days for small business.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(1)

SPE4A6-26-U-4115 Request for Quotations

PDF•rfq

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Timeline

PhaseCombined Synopsis

PostedSep 10

Solicitation

Type ChangedSep 11

Solicitation → Combined Synopsis

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 12:00:00 PM UTCin 14 days

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5306015172197 BOLT,SHEAR: Line 0001 Qty 824 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 82. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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