This Solicitation opportunity from Department Of Defense was posted on May 13, 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 solicits the procurement of 3,273 units of shear bolts (NSN 5306-00-343-1410) for delivery within 170 days after award to a designated Department of Defense facility in Tracy, California. This procurement follows military specifications, requiring compliance with technical and quality standards referenced in the DLA Master List and governed by applicable MIL-STDs including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and shipment, and MIL-STD-130N for item identification. Packaging must ensure protection of bolt threads, and hazardous material labeling per OSHA and DFARS regulations is mandatory. Inspection and acceptance occur at the contractor’s site, with quality control systems conforming to SAE AS9003 or ISO 9001 standards and adherence to detailed sampling plans and thread standards for product acceptance. The contractor is responsible for initial inspection, while final acceptance lies with the government. This contract is issued by the ASC Commodities Division of the Department of Defense, with proposals due electronically via DLA's DIBBS portal by May 21, 2026. It incorporates multiple FAR and DFARS clauses mandating cybersecurity compliance per NIST SP 800-171, prohibitions on covered telecommunications equipment, whistleblower protections, and restrictions on disclosure and compensation related to former officials. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF). The contract emphasizes safeguarding Controlled Unclassified Information, requiring contractors to perform cyber incident reporting and assessments via the Supplier Performance Risk System. Socioeconomic representations, including HUBZone and small business status, are required from offerors. The FOB term is Origin, making the contractor responsible for delivery to the carrier. Contract award evaluation appears price-focused but also enforces strict technical quality and compliance standards, with no attachments or explicit evaluation criteria included in the solicitation package.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5306-00-343-1410 Quantity: 3,273 EA Purchase Request: 7016753715QTY: 3273 Delivery: 170 days ADO
