This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT, SHEAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE4A1-26-T-1977 seeks the procurement of 926 units of BOLT, SHEAR (NSN 5306-01-178-0784), with delivery required within 220 days of award to the DLA Distribution center in New Cumberland, PA. The item is subject to stringent technical, quality, and security requirements, including mandatory compliance with MIL-STD-2073-1E for packaging and preservation using Method 10 (cleaning and drying), and MIL-STD-129 for marking and labeling, which requires physical identification on bare items and inclusion of NSN, contract number, lot number, and Cage codes on all unit packages. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances allowed unless otherwise stipulated, and unspecified attributes are deemed major with an AQL of 1.0. Technical data associated with the item is controlled under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program (JCP) status, completed DLA export training, and formal authorization; export to foreign persons or entities without prior authorization is prohibited. Cybersecurity compliance is mandated through CMMC Level 2 certification for third-party assessors and self-assessments, with implementation and assessment of NIST SP 800-171 controls required to protect Controlled Unclassified Information (CDI), including incident reporting within 72 hours and submission of assessment scores via SPRS. Offerors must also comply with DFARS 252.223-7001 for hazardous material labeling per OSHA standards, submit Material Safety Data Sheets prior to award, and notify the government of any radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item. All deliveries are FOB origin, invoicing must be submitted electronically through WAWF, and payment routing is subject to DoDAAC configuration. Offerors must provide a valid Unique Entity Identifier and CAGE code, represent their small business status accurately in SAM, and demonstrate technical capability to meet all referenced standards, including configuration change management and removal of government identification from non-accepted supplies. The solicitation does not specify unit pricing, contract value, or award basis, leaving evaluation to include technical compliance, cybersecurity posture
General Info
Agency
Contract Value
$37,030.74NAICS
Place of Performance
BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
BOLT, SHEAR
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
SPE4A1-26-T-1977
SECTION B
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5306-01-178-0784 Quantity: 2 EA Purchase Request: 7016566759QTY: 926 Delivery: 220 days ADO
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