This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT, SHEAR
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The contract solicits five uncoated shear bolts identified by NSN 5306-00-500-2117, with delivery required 82 days after award, targeting a need ship date of November 8, 2026, and a firm delivery date of October 14, 2026. The bolts must conform to technical specifications including MIL-STD-130 and AS478 for identification and marking, ASME Y14.5 for dimensions and tolerancing, and procurement standards NAS6403 through NAS6420 for NAS6404U29 and NAS4004. The “U” designation confirms the item is uncoated. All surface markings must be applied directly to the item with the manufacturer’s symbol listed in MIL-HDBK-57, excluding bearing surfaces and fasteners with thread diameters of 0.190 inches or smaller. Inspection and acceptance occur at origin, requiring compliance with FAR 52.246-2, SAE AS9003 or ISO 9001 tailored to AS9003, and dimensional checks of Class 3A and 3B threads using System 22 of FED-STD-H28/20, excluding small internal and external threads. The contractor must adhere to DLA packaging requirements RP001 and MIL-STD-129 for labeling, with all packaging complying with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Hazardous materials must be labeled per 29 CFR 1910.1200, and hexavalent chromium is prohibited. The contract incorporates multiple FAR and DFARS clauses addressing cybersecurity, export control, whistleblower rights, prohibited materials, and electronic invoicing. Payment processing is mandatory through WAWF using cost vouchers or invoice and receiving reports, and the solicitation operates under the First Destination Transportation program with FOB Origin terms. Deliveries are to be made to the DLA Distribution DdSP New Cumberland Facility. The solicitation is competitively procured under NAICS 332722, potentially subject to automated award, and is open to HUBZone-certified small businesses eligible for a price evaluation preference. Offerors must validate their SAM representations, affirm compliance with prohibitions on covered telecommunications equipment, and ensure all quality and technical requirements from the DLA
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BOLT,SHEAR
1. USE MIL-STD-130 FOR IDENTIFICATION MARKINGS FOR U.S PARTS AND AS478
FOR PART MARKING METHOD
2. USE ASME Y14.5 FOR DIMENSIONS AND TOLERANCING
3. USE NAS6403 THRU NAS6420 FOR NAS6404U29 AND NAS4004 FOR
PROCUREMENT
4. “U” DESIGNATES UNCOATED BOLT
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5306-00-500-2117 Quantity: 5 EA Purchase Request: 7016753743QTY: 5 Delivery: 82 days ADO
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