BOLT, SHEAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 25 units of BOLT, SHEAR, identified by NSN 5306012001416 and part number NAS6606H2, manufactured in accordance with the current revision of the NAS6603 through NAS6620 standard, Revision 11 dated December 31, 2025. The item is classified as a critical application and must conform to all applicable technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including RQ006 for quality conformance inspection, RQ009 for inspection and acceptance at origin, and RQ017 for physical identification and bare item marking. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and acceptance criteria assign verification levels VII, IV, and II to critical, major, and minor attributes respectively. The product must be packaged per MIL-STD-2073-1E with specific preservation methods, including clean and dry treatment, no preservation or wrap materials, and unit containers designated as box (BD) with intermediate container E5. Marking must comply with MIL-STD-129, with no special marking required. Delivery is FOB origin, with a 20-day delivery window after award, and the final destination is the Royal Thai Air Force Armament Supply Depot at Don Muang Air Base in Thailand. Inspection and acceptance authority resides entirely with the Government at the point of origin, and the contractor must provide a Certificate of Quality Compliance as mandated by CDRL-COQCCDRL, with documentation available through the DLA Technical Data Management Transformation system. The contract is fixed price, subject to FAR 52.246-2 and multiple DFARS clauses including safeguarding of covered defense information, cyber incident reporting, and prohibition of hexavalent chromium. Payment is exclusively through Wide Area WorkFlow, with invoices submitted electronically, and the Contracting Officer’s representative is Priscilla Holmes at DLA Aviation ASC Commodities Division. The solicitation requires compliance with all socioeconomic certifications, UEI and CAGE codes, and representations under FAR 52.219-1 and DFARS, including submission of joint venture partner details if applicable. All proposals must be submitted electronically via DIBBS by the deadline of August 13, 2
General Info
Agency
Contract Value
$500NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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