This Solicitation opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, SHEAR

Closed

SPE4A6-27-T-4729Federal

Submission Closed10/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332721

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Supply of Sleeve Bushings (NAS76A3-028)This subcontract involves the supply of 723 precision-manufactured sleeve bushings, part number NAS76A3-028, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items and must be produced using precision machining equipment to meet strict critical tolerances, with a specific prohibition against the use of additive manufacturing. The contractor is required to provide comprehensive quality assurance documentation in accordance with National Aerospace Standard specifications. Performance for this contract is centered at Robins Air Force Base, and the procurement falls under NAICS code 332721.

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Precision Manufacturing of Headless Grooved PinsThis subcontract involves the precision manufacturing of 130 headless grooved pins under NSN 5315009799572 for the DLA Weapons Support ASC Commodities Division, supporting projects at Tinker AFB. The contractor is required to use non-additive machining processes and must successfully execute First Article Testing on three initial units. Final deliverables include the finished pins along with all necessary quality inspection documentation. To be eligible, the manufacturer must hold SAE AS9100 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 332721, with a response deadline set for November 6, 2026.

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Supply of Helical Torsion Spring (NSN 5360016966898)This subcontract involves the supply of one helical torsion spring, specifically Lockheed Martin Corp part number 3338869, for prime contractors under DLA supply contracts. The item must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements, with explicit mandates that the spring is asbestos-free and not produced using additive manufacturing. The Department of Defense, through the DLA Weapons Support Land Supply Chain, requires the final product to be packaged according to ASTM D3951 and labeled per MIL-STD-129. The contract is categorized under NAICS code 332721, with a response deadline of November 9, 2026, and performance located in APO 96368-5136.

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Manufacturing of Shoulder ShaftsThis subcontract involves the manufacturing of precision-machined shoulder shafts, specifically NSN 3040-00-157-2720, for prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider must operate as an approved restricted source, utilizing precision machining equipment to fabricate components that adhere to MIL-STD-129 marking standards. Compliance with SAE AS9100 quality management systems and DFARS 252.225-7001 regulations is mandatory for the delivery of the finished shafts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332721, with performance taking place in Cherry Point. Interested parties must respond by November 9, 2026. This contract ensures the supply of critical components to the Department of Defense through strict adherence to military and aerospace quality standards.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Component Manufacturing (PIN, SPRING, PLUNGER)This subcontract involves the manufacture and supply of 88 precision-machined pins featuring integrated spring and plunger mechanisms for the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 8603402, ensuring compliance with Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements RA001. The contract focuses on the delivery of NSN 5315016580938 under NAICS code 332721. Performance for this Department of Defense requirement is centered in Tracy, California, with a response deadline set for November 6, 2026.

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Supply of Sleeve Bushings (NAS538-4P015)This subcontract involves the supply of 10 precision sleeve bushings to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The required components must adhere to part number NAS538-4P015 and NSN 3120-00-580-9989, ensuring strict compliance with National Aerospace Standard specifications and Critical Application Item designations. The contract is categorized under NAICS code 332721, with the place of performance located in Cherry Point. Delivery of the units is to be handled via FOB Origin shipping. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

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Solicitation # SPE4A5-27-T-2099

Solicitation SPE4A5-27-T-2099 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the acquisition of three installation tools, identified by NSN 4920-01-175-5934. The contract requires delivery within 144 days after receipt of order, with a required delivery date of September 4, 2026. Performance is based on FOB Origin terms under the First Destination Transportation program, with the final shipping destination located in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001 or SAE AS9003 for manufacturer inspection systems and sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while bare item marking is governed by requirement RQ017. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the award incorporates CMMC Level 2 cybersecurity requirements and mandates electronic invoicing through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

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Solicitation # SPE4A0-27-T-0389

Solicitation SPE4A0-27-T-0389 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of six shear bolts, also identified as machine bolts, under National Stock Number 5306000567950. The requirement specifies adherence to technical standards NAS624 through NAS644 (Revision 9) and QAP 13873 QAP-EQ003 (Revision D). Delivery is required within five days after receipt of order, with a required delivery date of October 26, 2026. The items are to be delivered FOB Origin to the Special Operations Aviation Command at Fort Campbell, Kentucky. Quality assurance and packaging are strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001. Inspection and acceptance will occur at the destination. The contract incorporates various DFARS and FAR clauses, including safeguarding of covered defense information and a price evaluation preference for HUBZone small businesses. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7605

Solicitation SPE4A6-27-T-7605 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 30 machine bolts under NSN 5306001510155. The items must be manufactured according to the current revision of the applicable part standards, including NASM3 through NASM20 and NASM6812. Delivery is required within 97 days after order, with a need ship date of February 12, 2027, and a final required delivery date of April 15, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging per ASTM D3951 and RP001, and marking per MIL-STD-129 and MIL-STD-130N. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, and dimensional conformance for Class 3A and 3B threads must be verified per FED-STD-H28/20. Offers utilizing additive manufacturing are ineligible for award. The procurement includes various FAR and DFARS clauses regarding HUBZone price preferences, cybersecurity reporting under DFARS 252.204-7012, and domestic material restrictions including the Berry Amendment and Buy American Act. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7591

Solicitation SPE4A6-27-T-7591 is a procurement request by the DLA Weapons Support ASC Commodities Division for 400 machine bolts, identified by NSN 5306-00-151-1407. The requirement specifies adherence to TDP Rev F Gen 6 and industry standard NASM6812 Revision 4. Delivery is required within 32 days of award, with a need ship date of December 9, 2026, and a final delivery date of February 17, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. Quality and technical compliance are stringent, requiring manufacturers to maintain an ISO 9001:2015 certified inspection system. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AI Contract Overview

Solicitation SPE4A6-27-T-4729 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 224 units of shear bolts, identified by NSN 5306015007823. The items must be manufactured according to the current revision of applicable military or consensus non-government part standards, specifically referencing NAS6703 through NAS6720 and NAS4003. The contract is issued under the First Destination Transportation program with delivery to DLA Distribution Cherry Point, North Carolina. The need ship date is February 10, 2027, with an original required delivery date of June 6, 2027. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. Notably, the government will not evaluate offers utilizing additive manufacturing. The solicitation includes a price evaluation preference for certified HUBZone small businesses and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area Workflow system.

General Info

Fixed-price procurement for 224 shear bolts delivered to DLA Distribution Cherry Point.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

RFQ SPEA46-27-T-4729

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 15

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Monica Clark

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,SHEAR
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
GAUGING REQUIREMENTS AS FOLLOWS
ALL CLASS 3A AND 3B THREADS WILL BE INSPECTED
FOR DIMENSIONAL CONFORMANCE IN ACCORDANCE WITH
SYSTEM 22 OF FED-STD-H28/20. THIS EXCLUDES
SELF-LOCKING NUTS, INTERNAL THREADS SMALLER
THAN .190 INCH DIA AND EXTERNAL THREADS SMALLER
THAN .138 INCH DIA.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
SPE4A6-27-T-4729
SECTION B
(MANUFACTURERS AND NON-MANUFACTURERS)
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
CRITICAL APPLICATION ITEM
TDP Rev C Gen 3 IAW BASIC NON GOVT STD NAS6703 THRU NAS6720 REVISION NR 13 DTD 04/30/2026 PART PIECE NUMBER: P/N NAS6704DU16
TDP Rev C Gen 3 IAW REFERENCE QAP 14153 QAP-EQ003 REVISION NR DTD 04/08/1998 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE NON GOVT STD NAS4003 REVISION NR 13 DTD 12/18/2015 PART PIECE NUMBER:
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 7018681896 0001 EA 224.000
NSN/MATERIAL:5306015007823
DELIVERY (IN DAYS):0109
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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:
SPE4A6-27-T-4729
SECTION B
PR: 7018681896 PRLI: 0001 CONT’D
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/10/2027 Original Required Delivery Date:06/06/2027
SPE4A6-27-T-4729 NSN/Part Number: 5306-01-500-7823 Quantity: 224 EA Purchase Request: 7018681896QTY: 224 Delivery: 109 days ADO