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BOLT, SHEAR

Active
SPE4A6-26-U-3748Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE4A6-26-U-3748, issued by the Department of Defense ASC Commodities Division, is a HUBZone set-aside request for shear bolts under NSN 5306000821642. The requirement specifies an estimated quantity of 612 units, though the arrangement is structured as an indefinite delivery/indefinite quantity contract with a guaranteed minimum of 61 units and a maximum contract value of 350,000 dollars. Delivery is required within 71 days after order, with FOB, inspection, and acceptance all designated at the origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional requirements for palletization per RP001. Notably, the use of mercury or mercury compounds in preservation, packaging, packing, and marking is strictly prohibited. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026, and falls under NAICS code 332722.

General Info

DoD seeks 612 shear bolts via HUBZone set-aside with 71-day delivery timeline.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

HZC

Documents

(1)

SPE4A6-26-U-3748 RFQ for NSN 5306000821642

PDF•19 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
ASHLEY HARDY
contact@example.gov
+1 (555) 000-0000

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 1000241944 0001 EA 612.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5306000821642
DELIVERY (IN DAYS):0071
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BD OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.

SPE4A6-26-U-3748 NSN/Part Number: 5306-00-082-1642 Quantity: 612 EA Purchase Request: 1000241944QTY: 612 Delivery: 71 days ADO

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