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This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOLT, SHEAR

Closed
SPE4A1-26-T-2051Federal

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The contract pertains to the procurement of 335 units of shear bolts under the National Stock Number (NSN) 5306-01-217-0681, with a delivery schedule set for 169 days after the award date. This procurement is governed by the Defense Logistics Agency (DLA) packaging and quality conformance requirements, detailed under specifications RP001 and RQ006, which include mandatory Certificate of Quality Compliance (CoQC) and Contract Data Requirements Lists (CDRLs) identified by DD Form 1423. Suppliers are required to consult the Technical Data Package (TDP) and the DLA Master List of Technical and Quality Requirements for full compliance specifications. This solicitation, numbered SPE4A1-26-T-2051 and posted on May 7, 2026, is managed by the Department of Defense’s Aviation Supply Chain office with the place of performance designated as Cherry Point. The contract emphasizes adherence to the most current revision of the DLA Master List applicable at the time of solicitation or award, ensuring that all technical and quality standards are met. Additionally, the contract includes provisions for the removal of government identification on non-accepted supplies and specifies that this is a fully competitive procurement in accordance with federal and military standards. The primary point of contact for inquiries is Jade Stringfield, reachable via email and phone, and further solicitation details are accessible through the DIBBS website.

General Info

Procurement of 335 shear bolts with strict DLA quality, delivery in 169 days, competitive process.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2051.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
Office AddressUS
Contacts

Full Description

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BOLT,SHEAR
BOLT,SHEAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of 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
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. 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: 5306-01-217-0681 Quantity: 335 EA Purchase Request: 7016647016QTY: 335 Delivery: 169 days ADO