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BOLT, SHEAR

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SPE4A6-26-T-12QQFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 510 units of a shear bolt, NSN 5306-01-517-0715, identified by part number ST3M753-6DD25, under solicitation SPE4A6-26-T-12QQ. This is a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Manufacturing may involve casting or forging, and potential suppliers must request tooling or material assistance through the DLA Casting and Forging program if such resources are not available. All items must be produced and inspected at origin, with zero non-conformances required under a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, unless otherwise stated. Attributes are to be classified with verification levels or AQLs as defined, and all packaging must comply with MIL-STD-129 and DLA Packaging Requirements (RP001), while palletization follows RP001 guidelines. Delivery is FOB origin with no variance allowed in quantity, and the required delivery is set for 386 days from the award date, with an original target of June 15, 2026. Inspection and acceptance occur at the point of origin, and all markings must conform to physical identification requirements, including removal of government identification from non-accepted items. Unit packaging and labeling must reflect the specified Quality Unit Pack (QUP 001) and conform to approved DLA standards. The sole delivery point is DLA Distribution San Diego, with transportation governed by DLAD procedural notes C19 and C20. The contract is issued under a federal acquisition framework with a NAICS code of 332722, and all technical documentation, configuration management, and any deviations must be submitted via formal Engineering Change Proposal or Variance Request in accordance with RQ002. The primary point of contact is Priscilla Holmes of the DLA Commodities Division.

General Info

Procure 510 shear bolts per DLA specs, zero non-conformances, FOB origin, delivery by June 15, 2026, to San Diego.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-12QQ.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Priscilla Holmes
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT
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.
SPE4A6-26-T-12QQ
SECTION B
NOTES
BOEING CO (76301) P/N ST3M753-6DD25
CRITICAL APPLICATION ITEM
TDP Rev B Gen 3 IAW BASIC DRAWING NR 76301 ST3M753 REVISION NR AD DTD 12/18/2015 PART PIECE NUMBER: ST3M753-6DD25
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 7017192530 0001 EA 510.000
NSN/MATERIAL:5306015170715
DELIVERY (IN DAYS):0386
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
SPE4A6-26-T-12QQ
SECTION B
PR: 7017192530 PRLI: 0001 CONT’D
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:00/00/0000 Original Required Delivery Date:06/15/2026
SPE4A6-26-T-12QQ NSN/Part Number: 5306-01-517-0715 Quantity: 510 EA Purchase Request: 7017192530QTY: 510 Delivery: 386 days ADO

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Precision Pressure Gage ManufacturingThe contract pertains to the manufacture and delivery of a precision pressure dial indicating gage, identified by NSN 6685-01-165-8961, built to meet strict military specifications. The required unit is modeled after P/N 11006 from 3D Instruments, LLC DBA Sierra, an approved supplier, ensuring compliance with performance, durability, and accuracy standards mandated for military applications. This is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses certified by the SBA, with the NAICS code 334519 indicating classification under Other Instrument Manufacturing. The procurement is managed by the ASC Commodities Division under the Department of Defense, with a response deadline of August 18, 2026, and the solicitation posted on August 4, 2026. Delivery locations and point of contact details are not specified in the provided data, but performance is expected to align with defense logistics requirements.
Other Measuring and Controlling Device Manufacturing

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NAICS: 541330
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DIBBS
Defense Telecommunications Equipment ScreeningThe contract seeks technical review and certification services to ensure that telecommunications equipment supplied under the agreement complies with DFARS 252.204-7016 and Section 889 of the National Defense Authorization Act, which prohibit the use of equipment from foreign adversaries. The vendor must verify that all telecommunications products do not originate from or contain components sourced from entities designated as covered foreign adversaries, such as Huawei, ZTE, and other specified organizations, to safeguard national security interests. Compliance requires thorough documentation, supply chain tracing, and formal attestation confirming adherence to federal regulations governing the procurement of secure telecommunications infrastructure. The subcontract is issued by the ASC Commodities Division under the Department of Defense with a NAICS code of 541330, indicating it pertains to other scientific and technical consulting services. The opportunity was posted on August 4, 2026, and responses are due by August 19, 2026. The place of performance and specific agency location are not detailed, but the work is expected to support defense-related telecommunications systems. All proposers must demonstrate capability to conduct rigorous technical evaluations and provide legally defensible certification statements. The contract is open for bidding through the DIBBS platform and does not include any set-aside provisions for specific business categories.
Engineering Services

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NAICS: 541611
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DIBBS
Compliance & Representations Management (Supplier Onboarding Support)The contract supports the prime contractor in ensuring supplier compliance with federal regulations, focusing on key administrative and regulatory obligations such as SAM representations, annual certifications, and adherence to FAR and DFARS clauses. It involves managing the supplier onboarding process to verify that all subcontractors and vendors meet federal requirements prior to engagement, reducing compliance risk and maintaining eligibility for DoD contracts. The scope includes ongoing monitoring and documentation of supplier representations to ensure continuous compliance throughout the contractual relationship. This subcontract is issued by the ASC Commodities Division within the Department of Defense under NAICS code 541611 for administrative management services. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and the place of performance is not specified, indicating potential nationwide or virtual performance. The work is not subject to a specific set-aside designation, and while the point of contact information is not provided, the official solicitation can be accessed through the DIBBS system using the provided link.
Administrative Management and General Management Consulting Services

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NAICS: 423690
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DIBBS
Small Business Subcontracting Support (Flow-Down Requirement)The contract outlines participation as a small business subcontractor under a flow-down requirement to provide commercial products or services to the Department of Defense, specifically under the ASC Commodities Division. It mandates adherence to all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, ensuring compliance with federal subcontracting standards. Accelerated payment terms are included to support small business cash flow, reinforcing the government’s commitment to timely compensation for subcontractors meeting contractual obligations. The solicitation is posted under NAICS code 423690, which pertains to other miscellaneous durable goods merchant wholesalers, indicating the nature of the commercial goods or services involved. The response deadline is August 19, 2026, with the opportunity posted on August 4, 2026, and is structured exclusively as a subcontracting opportunity without a specified set-aside classification. Performance location details are unspecified, but the contract is administered through the Defense Logistics Agency’s DIBBS platform, where all documentation and submissions must be accessed and completed via the provided online portal.
Other Electronic Parts and Equipment Merchant Wholesalers

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NAICS: 423490
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DIBBS
Supply of Part-Numbered Commercial Items (CAGE Code-Based Procurement)The contract mandates the supply of specific commercial items identified by unique part numbers and CAGE codes, requiring full compliance with detailed technical and logistical specifications. This includes proper packaging, handling, and delivery protocols to ensure items meet all quality and readiness standards outlined in the procurement requirements. The items are intended for use under the Department of Defense through the ASC Commodities Division, with performance expected to align with defense-grade logistical workflows. Subcontractors must respond by the deadline of August 19, 2026, with bids submitted through the designated DIBBS portal. The North American Industry Classification System code 423490 indicates this involves merchant wholesalers of hardware, plumbing, and heating equipment, suggesting the items are standard commercial components utilized in military applications. There is no set-aside designation, meaning all eligible contractors may compete, and performance location details are not specified, implying flexibility in delivery logistics as long as contract terms are met.
Other Professional Equipment and Supplies Merchant Wholesalers

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NAICS: 332312
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DIBBS
Supply of Fasteners (NSN 5307-01-212-4400)The contract pertains to the manufacture or supply of standardized fasteners identified by NSN 5307-01-212-4400, specifically for integration into defense systems. As a commercial item procurement, it mandates strict adherence to military specifications and federal supply chain standards to ensure compatibility, reliability, and interoperability within military equipment. The item falls under NAICS code 332312, classifying it as a manufacturing activity related to screw, bolt, and fastener production, and is being procured under a subcontract mechanism by the ASC Commodities Division of the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, providing vendors with a two-week window to submit proposals. While no specific place of performance or point of contact is detailed, the procurement is governed by the Defense Logistics Agency’s procurement framework, as indicated by the official DIBBS portal link. All suppliers must meet the defense sector’s quality, documentation, and delivery requirements without any set-aside provisions for small or disadvantaged businesses, emphasizing a competitive, open-market approach aligned with DoD supply chain objectives.
Fabricated Structural Metal Manufacturing

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NAICS: 334332
New
DIBBS
Cable Assembly Manufacturing and Supply (NSN 5995-01-657-9352)The contract involves the manufacture and supply of the cable assembly identified as RADI RA001 with part number 09-2830203-1 and NSN 5995-01-657-9352 to support delivery requirements for DLA depots under a firm-fixed-price structure with a five-year base period. The work is being procured as a subcontract by the ASC Commodities Division, a component of the Department of Defense, under NAICS code 334332 which pertains to communications equipment manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is accessible via the DIBBS portal. Performance will be conducted in support of defense logistics operations, though specific delivery locations and point of contact details are not provided. The fixed pricing framework establishes clear financial terms while requiring consistent adherence to quality, schedule, and volume commitments over the contract term.

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