Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

BOLT, SHEAR

Active
SPE4A1-26-T-2534Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 7 shear bolts, part number NAS6705DU15 with NSN 5306-00-151-6182, under solicitation SPE4A1-26-T-2534, with a required delivery date of April 7, 2027, and a delivery lead time of 116 days. All items must be manufactured and inspected in strict compliance with military and aerospace standards including MIL-STD-1916 or ASQ H1331 for sampling, where critical attributes require zero non-conformances and acceptance levels of AQL 0.1, major attributes AQL 1.0, and minor attributes AQL 4.0. The product is designated as a critical application item subject to stringent configuration control, traceability, and documentation requirements, including adherence to the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, which override any conflicting standards. Packaging must conform to MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 guidelines, and all items must be marked per RQ017 for physical identification. The delivery is FOB origin, with inspection and acceptance occurring at the destination: DLA Distribution Cherry Point, North Carolina. The contract mandates compliance with DLA’s procurement packaging, labeling, and transportation protocols including DLAD Proc Notes C19 and C20, and enforces a strict zero variance in quantity. All supplier documentation, source approval, and engineering change proposals must meet DLA’s RC001, RQ002, and related requirements, and the item is subject to Covered Defense Information protocols under RD003.

General Info

Procure 7 NAS6705DU15 shear bolts, deliver by April 7, 2027, FOB origin, per strict military and DLA standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

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

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A1-26-T-2534 Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
BOLT,SHEAR
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N NAS6705DU15
NATIONAL AEROSPACE STANDARDS 80205 P/N NAS6705DU15
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 13873 RE-001516182 REVISION NR DTD 01/10/2025 PART PIECE NUMBER:
SPE4A1-26-T-2534
SECTION B
PR: 7017806090 PRLI: 0001 CONT’D
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 7017806090 0001 EA 7.000
NSN/MATERIAL:5306001516182
DELIVERY (IN DAYS):0116
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:00/00/0000 Original Required Delivery Date:04/07/2027
SPE4A1-26-T-2534
SECTION B
PR: 7017806090 PRLI: 0001 CONT’D
SPE4A1-26-T-2534 NSN/Part Number: 5306-00-151-6182 Quantity: 7 EA Purchase Request: 7017806090QTY: 7 Delivery: 116 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
Precision Fastener Manufacturing and SupplyThe contract calls for the manufacture and supply of 56 precision lock washers identified by NSN 5310011781946, all produced to exact military specifications covering material composition, dimensional tolerances, and surface finish standards. The work is designated as a subcontract under NAICS code 332722, indicating it falls within the category of screw, nut, and bolt manufacturing, and is being procured by the Department of Defense through its LAND SUPPLIER OPNS ENGINES division. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all units must meet rigorous defense quality mandates to ensure operational reliability in military applications. The solicitation was posted on August 9, 2026, with a firm response deadline of August 17, 2026, indicating a short but critical window for potential suppliers to submit proposals. Although no specific set-aside or organizational type is detailed, the contract is structured under a defense logistics framework, requiring vendors to demonstrate capability in producing defense-grade fasteners and adherence to strict compliance protocols. The provided UI link directs to the DIBBS platform, where full technical and administrative details are likely accessible to qualified bidders, and successful contractors will be expected to deliver fully certified hardware meeting all listed military requirements without deviation.
LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-14PC
The contract pertains to the procurement of flat washers identified by NSN 5310015220642 and part number ISO7089-A8.4-200HV-A2L, manufactured in compliance with DIN EN ISO 7089 Revision 11/01/2000 and classified as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards including ASTM D3951. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and attributes are to be verified at designated levels: VII for critical, IV for major, and II for minor. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization and unit packaging strictly controlled as specified. The units are to be delivered FOB origin within 30 days of the need ship date with no tolerance for quantity variance. Two delivery lines are specified: 722 units to be shipped to Tracy, CA by September 17, 2026, and 6,733 units to be shipped to Albany, GA by July 13, 2027, both with an original required delivery date of January 31, 2027. Inspection and acceptance occur at the destination, and all documentation must reference the authorized DoD unit of issue, with corresponding ANSI X12 conversions available through the designated DLA link. The solicitation was issued under SPE4A6-26-T-14PC with a response deadline of August 17, 2026, and is managed by the Department of Defense, ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-14MP
The contract specifies a single hexagon head cap screw with NSN 5305-01-652-3158, requiring delivery of exactly one unit within ten days from the contract date, delivered FOB origin. The item must comply with technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated unless otherwise stated, and unspecified attributes are treated as major. Packaging and palletization adhere to DLA’s procurement requirements, and the item must be shipped via the fastest traceable means, excluding parcel post. The delivery destination is a U.S. Army facility in Drawsko Pomorskie, Poland, with the shipment identified by RDD 555 and project code TP 2. The contract uses the DoD unit of issue and is governed by the DLA revision in effect on the award date. The sole supplier listed is ADAMS NUT AND BOLT CO INC with part number 1WWH, though GENERAC MOBILE PRODUCTS, LLC is also identified with part number 60637. Inspection and acceptance occur at destination, with no tolerance allowed for quantity variance. All documentation and compliance are tied to solicitation SPE4A6-26-T-14MP, with an original required delivery date of July 31, 2026.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A0-26-T-4215
The contract is for the procurement of two socket head cap screws with part number 23-10572-275 and NSN 5305-01-336-6837, sourced from Daimler Truck North America LLC in Portland, OR. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on acquisition size. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging standards, and item identification marking is required under RQ017, though unique identification is waived per the service customer’s request. Sampling follows MIL-STD-1916 or an equivalent zero-based plan, with acceptance strictly requiring zero non-conformances unless otherwise specified, and attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. There is no shelf life requirement for the material. Delivery is due within five days of contract award, FOB origin, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The shipment must be sent via traceable means, excluding parcel post, to the designated delivery point at Fort Bragg, NC, with the freight and mark-for addresses matching. The item must be labeled and documented per the specified requirements, including the contract number SPE4A0-26-T-4215, purchase request 7017722270, and government-specific identifiers. The required delivery date is August 4, 2026, with a solicitation posting date of August 9, 2026, and response deadline of August 17, 2026. The contracting office is under the Department of Defense’s Aviation Supply Chain ESOc Buys, with Danita Davis as the primary point of contact.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-26-T-14NK
The contract pertains to the procurement of 124 units of SCREW, CAP, HEXAGON HEAD with NSN 5305-01-373-8720 under solicitation SPE4A6-26-T-14NK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within five days of an as-directed order, with final delivery to the 2nd Supply Depot in Busan, South Korea, under FOB Destination terms. The contract is firmly fixed-price, and pricing is estimated at $1,519.00 based on historical unit costs of $12.25 per unit applied to the base quantity, though no formal unit price is stated in the solicitation. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referencing R and I numbers, and must be strictly adhered to. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Packaging and marking requirements comply with MIL-STD-2073-1E Level B, Preservation Method 20, and MIL-STD-129 for labeling and barcoding, with bare item marking per drawing NR 19207 11629625-37 Revision D. The item contains technical data subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, and access is restricted to contractors with approved JCP certification, completed DLA training, and authorization. DFARS 252.225-7048 applies, and cybersecurity safeguards are mandated under NIST SP 800-171 and FAR 52.240-93 with deviation 2026-00038. The contractor must comply with hazard communication standards including prohibition of hexavalent chromium, and all shipments must adhere to U.S.-flag vessel use requirements. Inspection and acceptance occur at origin by government authorities via WAWF for electronic invoicing and receiving reports. Additional clauses address small business representations, accelerated payments to small subcontractors, prohibition of mandatory arbitration, whistleblower rights, and restrictions on compensation of former Do
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN

Same awarding agency

NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A1-26-T-2531
The contract is for the procurement of 50 units of a special-purpose electrical cable assembly, identified by NSN 6150016509166 and part number 13546047, under solicitation SPE4A1-26-T-2531, with a total contract value of $50.000 at $1.000 per unit. Delivery is required within 219 days of the order instruction, with a firm required delivery date of March 26, 2027, FOB origin, and inspection and acceptance to occur at the destination facility located at DDSP New Cumberland in Pennsylvania. The cable assembly must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise specified, and attributes must be verified at designated levels: VII for critical, IV for major, and II for minor. The contractor must also maintain CMMC Level 2 cybersecurity certification and comply with all DFARS cybersecurity controls, including safeguarding covered defense information and reporting cyber incidents as outlined in clauses 252.204-7012 and 252.240-7997. Packaging and marking must reflect no special marking code and use standardized GS1-128 barcodes, with preservation methods ensuring cool and dry storage. The contract mandates electronic invoicing via WAWF, adherence to FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material identification, and prohibition of covered defense telecommunications equipment. The contract is a fixed-price type, with no quantity variance allowed, and payment processing is tied to the DoDAAC for the delivery location. Offerors must provide Unique Entity IDs and CAGE codes, represent their small business status if applicable, and comply with socioeconomic disclosure requirements. All submissions must be made exclusively via the DIBBS portal, with no hard copies accepted, and failure to meet any technical, quality, or cybersecurity requirement constitutes grounds for rejection.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
INSERTER, SEAL
Solicitation # SPE4A1-26-T-2536
The contract pertains to the procurement of an inserter seal, identified by NSN 5120-01-325-2495 and part number 70700-77376-041, with a quantity of seven units to be delivered within twenty days under solicitation SPE4A1-26-T-2536. Delivery is FOB origin, with no allowance for quantity variance, and acceptance occurs at the origin point. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container specifications, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization must follow DLA packaging requirements, and the item is to be shipped to the Commanding Officer of INS TUNIR in Mumbai, India, under freight forwarding instructions referenced in DLA procedures. Sampling and quality control follow Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The unit of issue is each, priced at $7.00 per unit, totaling $49. The contract does not require Item Unique Identification, and all government-specific data such as DIC, DIST, and ADV codes are included for internal use. The required delivery date is August 13, 2026, with a response deadline for proposals on August 17, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A1-26-T-2532
The contract is for the procurement of 63 insert screw thread units with NSN 5325-01-262-8019 under solicitation SPE4A1-26-T-2532, issued by the Defense Logistics Agency through the Aviation Supply Chain organization of the Department of Defense. The delivery schedule mandates fulfillment within 580 days of award, with performance taking place at Hill AFB, Utah. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with controls based on the solicitation issue date for simplified acquisitions and the RFP issue date for large acquisitions unless amended. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and packaging must conform to DLA standards. Inspection and acceptance occur at the manufacturer’s origin, and non-accepted supplies must have all government identification removed. Physical identification of the bare item is required, though Item Unique Identification is waived per customer request under DFARS 252.211-7003(c)(1)(i). Technical data associated with the item is subject to export control under ITAR or EAR, restricting disclosure to unauthorized foreign persons regardless of location. Access to such data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA approval. The contract includes tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. The solicitation was posted August 9, 2026, with responses due by August 17, 2026, and the NAICS code is 332510. Primary point of contact is Jada Branch, reachable via email and phone provided.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
WEIGHT, COUNTERBALAN
Solicitation # SPE4A1-26-T-2533
This contract pertains to the procurement of two counterbalance weight units identified by NSN 3040-01-714-2396 and part number 06130-11206-101, issued under solicitation SPE4A1-26-T-2533 by the Department of Defense’s Aviation Supply Chain. The items must be delivered within 84 days to DLA Distribution Cherry Point in North Carolina, with delivery terms FOB origin and inspection and acceptance occurring at the destination. No quantity variance is permitted, and packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging standards, including packaging code U, preservation method 10, and container type E5. Marking must comply with MIL-STD-129, with no special marking required. The contract mandates zero-defect acceptance under a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. Documentation for source approval must meet RC001 standards, and covered defense information protocols apply under RD002. The total contract value is $2.00 per unit for two units. The original required delivery date is August 7, 2026, and all transportation logistics follow DLA procedural notes C19 and C20.
Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 484220
New
DIBBS
Freight and First Destination Transportation (FDT)The contract pertains to the transportation of manufactured shear bolts under the DLA First Destination Transportation program, ensuring full freight cost coverage and strict adherence to Department of Defense shipping regulations. The shipment must originate from the supplier’s location and be delivered to a designated U.S. destination, with Hill AFB identified as the primary place of performance and the final delivery point. This subcontract is classified under NAICS code 484220, reflecting its focus on truck transportation for freight and logistics services. All activities must comply with DoD-specific requirements for handling, packaging, labeling, and transit documentation to maintain security and regulatory integrity throughout the supply chain. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, under the Aviation Supply Chain division of the Department of Defense. While no specific solicitation number is provided, the contract is accessible via the DIBBS platform using the referenced link. The transaction is structured as a subcontract, indicating it supports a larger procurement effort, and there is no set-aside designation specified. The contract demands precise execution of logistics operations to meet military standards, with no tolerance for deviations from established shipping protocols.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
Precision Fastener Manufacturing – Shear Bolts (NAS6403U25)The contract entails the manufacture and delivery of 32 aerospace-grade shear bolts conforming to the NAS6403U25 specification and National Stock Number 5306-00-500-3382, meeting the stringent requirements of NAS6403–NAS6420 Revision 15 and QAP 13873 quality assurance protocols. These components are intended for mission-critical aerospace applications where precision, reliability, and material integrity are non-negotiable, demanding adherence to exacting industry standards throughout production, inspection, and certification. The scope includes full compliance with technical specifications, documentation of quality control processes, and delivery to the designated performance location at Hill Air Force Base, Utah, with all units required to be traceable and certified to military-grade benchmarks. This subcontract is issued under the NAICS code 332722 for fastener manufacturing and falls under the Department of Defense’s Aviation Supply Chain initiative. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, providing potential vendors a limited window to submit proposals. The place of performance is fixed at Hill AFB, ensuring direct logistical integration with defense operations. While no specific set-aside designation is listed, the contract is targeted toward qualified suppliers capable of handling high-integrity fastener production for defense systems, with all deliverables expected to support operational readiness and long-term sustainment of critical aerospace platforms.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

4 days ago

DEADLINE

in 4 days
View Details