Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

BOLT, SHEAR

Active
SPE4A7-26-T-071UFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A7-26-T-071U is a fully competitive procurement issued by the Defense Logistics Agency for the supply of 642 shear bolts, identified by NSN 5306-00-720-8040. The requirement is categorized under NAICS code 332722 and is not a small business set-aside. Delivery is required within 79 days after receipt of order, with a need ship date of June 6, 2026, and a final required delivery date of July 14, 2026. The items are to be delivered FOB Origin to DLA Distribution San Diego, California. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the use of SAE AS9003 or ISO 9001 compliant inspection systems. Inspection and acceptance will occur at the origin per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration via the DLA Account Management and Provisioning System. Additionally, the contract incorporates cybersecurity mandates under DFARS 252.204-7012 and domestic sourcing requirements including the Buy American Act and the Berry Amendment.

General Info

DLA competitive procurement for 642 shear bolts delivered to San Diego, California.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

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

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A7-26-T-071U

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
Naron Sanderlin
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BOLT,SHEAR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5306-00-720-8040 Quantity: 642 EA Purchase Request: 7015854217QTY: 642 Delivery: 79 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
Supply of Standardized Aerospace/Defense FastenersThis subcontract involves the supply of standardized aerospace and defense hardware components for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on the sourcing and delivery of certified standard fasteners that strictly adhere to specifications MS35771C, MS51968C, and NASM35338. To ensure quality and regulatory compliance, the provider must furnish Safety Data Sheets and certifications of conformance in accordance with FED-STD-313, while maintaining full adherence to the Buy American Act. The project is managed under NAICS code 332722 for the Department of Defense, with the place of performance located in Texarkana, Texas. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
Manufacture of Sleeve Spacers (NSN 5365-00-580-5318)This subcontract involves the manufacture of 1,516 precision sleeve spacers, identified by NSN 5365-00-580-5318, for prime contractors supporting the DLA Weapons Support ASC. The finished units must be delivered to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. A critical technical restriction is in place that strictly prohibits the use of additive manufacturing processes during production. To be eligible, the manufacturer must hold either SAE AS9003 or ISO 9001 certification. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012 and NIST SP 800-171 standards. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Precision Flat Washer Manufacturing/SupplyThis subcontract involves the fabrication and supply of 75 precision flat washers, identified by NSN 5310-01-483-5528, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere strictly to provided technical data, specifically excluding the use of additive manufacturing. Quality control requires the implementation of zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with packaging and labeling following RP001 and MIL-STD-2073-1E standards. The contractor is required to maintain JCP certification to handle ITAR and EAR regulated data and must provide necessary support for the source inspection of critical items. The final delivery of the 75 units is designated as FOB Origin, with the place of performance located in Tracy, California. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Flat Washers (NSN 5310010978025)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 11,484 flat washers identified by NSN 5310010978025. The selected provider will support prime contractors in fulfilling DLA supply contracts, with performance taking place in New Cumberland. To be eligible, contractors must possess a valid CAGE code and UEI, and the opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332722. The contractor is responsible for strict adherence to DLA specifications, including packaging per RP001, physical identification marking per RQ017, and the removal of government identification per RQ011. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Close Tolerance Bolt FabricationThis subcontract for Close Tolerance Bolt Fabrication involves the production of 61 precision bolts for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to use CNC equipment to meet NSN 5306013483463 specifications while strictly adhering to MIL-STD-1916 or ASQ H1331 sampling plans. Compliance with the Buy American Act and Berry Amendment is mandatory, and the use of additive manufacturing is expressly prohibited. The project is managed under NAICS code 332722 with performance taking place in Tracy, California. Interested parties must note the response deadline of October 30, 2026, for this Department of Defense requirement.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Electrical Cable Clamps (NSN 5935012798388)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 10 commercially packaged electrical cable clamps. The materials must strictly adhere to NSN 5935012798388 specifications and meet manufacturing standards SAE AS85049/39 Rev D and SAE AS85049F Rev F. Performance will take place in Patuxent River, Virginia, under NAICS code 332722. Packaging must comply with ASTM D3951 and DLA RP001, with specific attention to TQ requirement IP025 regarding the handling of hazardous materials. Interested parties must respond by November 2, 2026, to provide these specialized components for prime contractors on DLA supply contracts.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
Manufacturer of Headed Straight PinsThis subcontract opportunity is for the fabrication and supply of 47 headed straight pins to support prime contractors on DLA Weapons Support Land Supply Chain projects. The manufacturer must ensure all pins meet the technical data package for NSN 5315150288213, the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. Performance will take place in Barstow, California. Eligible bidders must be small businesses, as this is a Total Small Business Set-Aside under NAICS code 332722. Compliance requirements include maintaining an SAE AS9003 or ISO 9001 quality system and adhering to DFARS 252.204-7012 cybersecurity standards. The response deadline for this Department of Defense requirement is October 30, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Screws (NSN 5305015644499)This subcontract involves the manufacture or procurement of machine screws specifically meeting the technical specifications of NSN 5305015644499 for prime contractors supporting the Department of Defense. The selected provider is responsible for delivering 227 packages of these fasteners to the DLA Distribution DDSP New Cumberland Facility. The agreement requires strict adherence to the technical standards associated with the National Stock Number and compliance with NIST SP 800-171 cybersecurity standards. Managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332722, the contract ensures the supply of critical hardware to meet government distribution requirements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Manufacturing of Internal Wrenching Bolts (NSN 5306005845082)This subcontract involves the manufacturing of 833 internal wrenching bolts for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating bolts to Class 3A and 3B thread specifications, with dimensional conformance verified according to System 22 of FED-STD-H28/20. Performance of this contract requires the use of precision machining equipment and strict adherence to the Buy American Act and Berry Amendment regarding materials. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 compliance. The project is categorized under NAICS code 332722 and will be performed in Cherry Point. Interested parties must respond by October 30, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Nut Blank ManufacturingThis subcontract involves the manufacture of Nut Blanks for prime contractors supporting DLA aviation supply chain projects. The contractor is responsible for fabricating NSN 5310-01-654-1520 in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and must adhere to sampling standards MIL-STD-1916 or ASQ H1331. Due to the critical application tolerances, the use of precision machining equipment is required, and the provider must ensure full compliance with the Berry Amendment under DFARS 252.225-7001. The project is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place in Fort Stewart. The contract requires the delivery of one Nut Blank on a FOB Origin basis. Interested parties must respond by October 30, 2026, regarding this requirement categorized under NAICS code 332722.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Precision Machining and Fabrication of Close Tolerance BoltsThis subcontract involves the precision machining and fabrication of 476 close tolerance bolts, identified as NSN 5306011653309, for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce Part Piece Number NA0036-080016 in strict accordance with TDP Rev B Gen 3 and Basic Non-Govt Std NA0036 Revision Nr 7. Production must be carried out using traditional machining processes, as additive manufacturing is explicitly prohibited for this project. To ensure quality and compliance, the contractor must hold either SAE AS9003 or ISO 9001 certification. Additionally, all units must undergo sampling according to MIL-STD-1916 or ASQ H1331 standards. The work is to be performed in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Self-Locking Plate Nuts (NSN 5310-01-181-5040)This subcontract involves the manufacture or procurement of 24 self-locking plate nuts, identified by NSN 5310-01-181-5040, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items are designated for critical applications and must be produced in accordance with the DLA Master List of Technical and Quality Requirements. Delivery is established as FOB Origin with the place of performance located at Tinker AFB. Strict adherence to quality and regulatory standards is required, including quality control per MIL-STD-1916 or ASQ H1331 and packaging and marking per ASTM D3951 and MIL-STD-129. Additionally, all materials must comply with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 336390
New
DIBBS
Manufacture and Supply of Resilient Mounts (NSN 5342-01-459-7932)This subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, involves the manufacture and supply of finished Resilient Mounts conforming to NSN 5342-01-459-7932 specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 336390. Production must adhere to ISO 9001:2015 quality systems, with sampling conducted per MIL-STD-1916 or ASQ H1331 and packaging meeting MIL-STD-2073-1E and MIL-STD-129 standards. Compliance requirements include strict adherence to the Buy American Act for materials and DFARS 252.204-7012 regulations. The contract was posted on October 22, 2026, with a response deadline of October 27, 2026. The selected provider will be responsible for delivering the finished mounts to prime contractors on DLA supply contracts.
Other Motor Vehicle Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 493110
New
DIBBS
Military-Spec Packaging and Labeling for FastenersThis subcontract involves providing specialized military-grade packaging, marking, and labeling services for prime contractors supporting Department of Defense supply contracts. The scope of work requires the processing of 642 shear bolts, ensuring all hardware is packaged according to ASTM D3951 and RP001 standards. Compliance is mandatory for markings and labeling, which must adhere to MIL-STD-129 and MIL-STD-130N using UID and barcoding systems. The final deliverables are to be shipped FOB Origin to DLA Distribution San Diego. This requirement is managed under NAICS code 493110 for the ASC Supplier OE and AF Division. Interested parties should note the response deadline of October 27, 2026, for this specific procurement action.
General Warehousing and Storage

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
Manufacture and Supply of Shear Bolts (NSN 5306-00-720-8040)This subcontract involves the manufacture and supply of 642 specialized shear bolts for prime contractors under Department of Defense DLA supply contracts. The bolts must be produced according to NSN 5306-00-720-8040 technical requirements and DLA Master List specifications, with inspection and sampling conducted per MIL-STD-1916 or ASQ H1331. Performance of the contract will take place in San Diego. To be eligible, the provider must hold ISO 9001 or SAE AS9003 certification and maintain compliance with DFARS 252.204-7012. Additionally, the contractor is required to certify adherence to the Berry Amendment and the Buy American Act. The final deliverable consists of 642 finished shear bolts meeting all specified quality and regulatory standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336390
New
DIBBS
Supply of Fuel Control Parts Kit (NSN 2915017289655)This subcontract involves the manufacture or procurement of two specialized Fuel Control Parts Kits, identified by NSN 2915017289655, to support prime contractors fulfilling Department of Defense supply contracts. The contractor must ensure all kits are produced in strict accordance with Reference Drawing NR 30003 3909AS9999, Revision B, while adhering to the DLA Master List Technical and Quality Requirements. Logistical requirements specify that items must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The final delivery of the two units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 336390 and is managed by the ASC Supplier OE and AF Division.
Other Motor Vehicle Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334418
New
DIBBS
Supply of Electronic Communication Case (NSN 5895-01-701-8280)This subcontract involves the supply of one Electronic Communication Case, identified by NSN 5895-01-701-8280, for prime contractors working with the Defense Logistics Agency under the Department of Defense. The project falls under NAICS code 334418 and requires the delivery of a single inspected unit to be performed in Suffolk, Virginia. The contractor must ensure strict adherence to DLA Packaging Requirements RP001 and Physical Identification RQ017. Additionally, the provider must comply with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards, as well as DFARS 252.223-7008 regulations concerning the use of hexavalent chromium.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334290
New
DIBBS
CASE, ELECTRONIC COM
Solicitation # SPE4A7-26-T-647E
Solicitation SPE4A7-26-T-647E is issued by the DLA Aviation, ASC Supplier Oper A&E and AF Div for the procurement of one electronic communication case, identified by NSN 5895-01-701-8280. The requirement specifies a delivery timeframe of five days after the order is received, with an original required delivery date of August 7, 2026. Shipping is established as FOB Origin, with the final destination being the Carrier Outfitting Material Support Center in Suffolk, Virginia. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and small business representations.
Other Communications Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336320
New
DIBBS
MOUNT, RESILIENT, WEA
Solicitation # SPE4A7-26-U-0073
Solicitation SPE4A7-26-U-0073 is a unilateral Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency for the procurement of Resilient Mounts, WEA, under National Stock Number 5342-01-459-7932. This acquisition is a Total Small Business Set-Aside under NAICS code 336320, with a maximum contract value of 350,000.00 dollars. The contract specifies an estimated annual quantity of 89 units, a guaranteed minimum quantity of 13 units, and a minimum delivery order quantity of 11 units. The ordering period is one year from the date of award, with a required delivery timeframe of 92 days after receipt of order. The contract mandates strict quality and compliance standards, requiring manufacturers to adhere to ISO 9001:2015. Inspection and acceptance are conducted at the origin per FAR 52.246-2, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Additional requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and representations regarding the prohibition of covered defense telecommunications equipment.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A7-26-T-777Y
Solicitation SPE4A7-26-T-777Y is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one shim, identified by NSN 5365017342079. The item is to be delivered to the Electric Boat Corporation in North Stonington, Connecticut, with an original required delivery date of September 9, 2026. Delivery terms are FOB Origin, and the procurement is subject to a five-day delivery window after award. The government prohibits the use of additive manufacturing for this item, and offers utilizing such processes are ineligible for award. The contract mandates strict quality and material standards, including a general prohibition on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to DLA requirements and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and the Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336390
New
DIBBS
PARTS KIT, FUEL CONT
Solicitation # SPE4A7-26-T-424H
Solicitation SPE4A7-26-T-424H is a request for the procurement of two units of Parts Kit, Fuel Cont, identified by NSN 2915-01-728-9655. Issued by DLA Aviation, the requirement is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. The delivery is specified as FOB Destination to DLA Dist San Joaquin in Tracy, California, with a required delivery timeframe of 181 days after receipt of the order. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Technical data associated with this item is subject to export control under ITAR or EAR regulations, and contractors must have approved US/Canada Joint Certification Program certification to access such data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Other Motor Vehicle Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
SPACER, PLATE
Solicitation # SPE4A7-26-T-741V
Solicitation SPE4A7-26-T-741V is a fixed-price procurement issued by DLA Aviation for the supply of four units of Spacer, Plate, identified by NSN 5365015120059. The contract specifies a need ship date of March 14, 2027, with an original required delivery date of April 27, 2027. Delivery is FOB Origin, with the final destination for both inspection and acceptance located at DLA Distribution San Diego. The procurement is categorized under NAICS code 332510 and requires adherence to specific packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, where unspecified attributes are treated as major. The contract incorporates extensive federal and defense regulations, including DFARS requirements for safeguarding covered defense information, the Buy American Act, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges due to demand volatility.
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
Manufacture and Supply of Blind Rivets (NSN 5320-01-603-1447)This subcontract involves the manufacture and supply of 101 blind rivets under NSN 5320-01-603-1447 for prime contractors supporting the Defense Logistics Agency. The items must be produced according to NAS1398 C3AB4 configuration and drawing 200415485, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Delivery is required FOB Origin to the DLA Distribution DDSF in New Cumberland, Pennsylvania. To be eligible, the supplier must hold either SAE AS9003 or ISO 9001 quality certification. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This requirement is managed under NAICS code 332722 for the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
SPACER, PLATE
Solicitation # SPE4A7-26-T-802L
Solicitation SPE4A7-26-T-802L, issued by DLA Aviation, is a request for quotations for 57 units of Spacer, Plate (NSN 5365010631196), identified as a critical application item. The procurement is managed under NAICS code 332510 with a required delivery date of July 1, 2027, and a need ship date of March 17, 2027. Delivery is established as FOB Origin with destination inspection and acceptance. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to quality and technical standards, incorporating DLA Master List requirements and specific sampling plans such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Packaging and marking must comply with RP001 and MIL-STD-129. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware, preservation, and packaging. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and hazardous material labeling.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS