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This Solicitation opportunity from Department Of Defense was posted on October 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOLT, SHEAR

Closed
SPE4A7-27-T-0390Federal

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Solicitation SPE4A7-27-T-0390 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Operator and AF Div for the procurement of one shear bolt, identified by NSN 5306012420635. The contract requires delivery within 20 days after order, with an original required delivery date of September 4, 2026. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination, specifically Sheppard AFB, Texas. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

General Info

Fixed-price contract for one shear bolt delivered to Sheppard AFB by September 2026.

NAICS

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

Place of Performance

1231 BRIDWELL RD BLDG 2113, SHEPPARD AFB, TX, 76311-2149, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A7-27-T-0390

PDF, High priority: read this first18 pages · rfq
High

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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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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BOLT,SHEAR
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 7018226674 0001 EA 1.000
NSN/MATERIAL:5306012420635
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
FB3020
FB3020 82 LRS LGRTDDC
CP +1 (555) 000-0000
1231 BRIDWELL RD BLDG 2113
SHEPPARD AFB TX 76311-2149
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3020
FB3020 82 LRS LGRTDDC
CP +1 (555) 000-0000
1231 BRIDWELL RD BLDG 2113
SHEPPARD AFB TX 76311
SPE4A7-27-T-0390
SECTION B
PR: 7018226674 PRLI: 0001 CONT’D
US
M/F: (TCN) FB302062440015
RDD:
PROJ: TP 3
SUPP ADD: YBG353 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE4A7-27-T-0390 NSN/Part Number: 5306-01-242-0635 Quantity: 1 EA Purchase Request: 7018226674QTY: 1 Delivery: 20 days ADO

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