This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, SHEAR

Closed

SPE4A6-26-U-3956Federal

Submission Closed09/22/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

Supply of Blind Rivets (NSN 5320014510871)This subcontract involves the procurement or manufacture of 162 specialized blind rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must strictly adhere to Huck International part number OSB100-EU06-10, following Technical Data Package Rev A Gen 1 and drawing 81755 C9512 Revision H. Performance will take place at Tinker AFB. The contractor must maintain quality systems compliant with SAE AS9003 or ISO 9001 and ensure full adherence to the Buy American Act and the Berry Amendment. All units are required to be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. The response deadline for this requirement is October 15, 2026.

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Supply of Commercial Off-The-Shelf (COTS) Eye BoltsThis subcontract involves the supply of 186 commercial off-the-shelf eye bolts to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier OE and AF Div. The required hardware must match NSN 5306012324466, specifically citing Chicago Hardware and Fixture part number MC11549 or McMaster-Carr Supply Co part number 9490T4. All provided materials must strictly adhere to domestic sourcing restrictions mandated by the Buy American Act and the Berry Amendment. The contract specifies that the 186 units are to be delivered FOB Origin to DLA Dist San Joaquin located in Tracy, California. This procurement falls under NAICS code 332722, with a response deadline set for October 15, 2026.

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Special Bolt Fabrication (NSN 5306-00-245-5203)This subcontract involves the fabrication of 83 high-precision special bolts under NSN 5306-00-245-5203 for the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining equipment to produce the bolts and execute a First Article Test in accordance with DLA Master List RA001. Final deliverables include the completed bolts and the corresponding FAT report, with performance taking place at Robins Air Force Base. Strict compliance and certification standards are required for this project, including adherence to the Buy American Act and the Berry Amendment. The contractor must hold SAE AS9003 or ISO 9001 certification, as well as US/Canada Joint Certification. Additionally, the provider must meet cybersecurity requirements specified by NIST SP 800-171 and CMMC Level 2.

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Manufacturing of Externally Relieved Body Bolts (NSN 5306-00-948-3236)

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Supply of Plain Hexagon Nuts (NSN 5310-01-551-1763)This subcontract involves the manufacture or procurement of three plain hexagon nuts, identified by NSN 5310-01-551-1763, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items meet strict identification and general marking standards per MIL-STD-130N and MIL-STD-129, with packaging adhering to MIL-STD-2073-1E and DLA RP001. The agreement requires full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. Final delivery of the units is designated as FOB Destination to the USS Robert Smalls CG 62.

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Fastener and Hardware SupplyThis subcontract for Fastener and Hardware Supply involves the procurement of screws, bolts, clips, and other small hardware to support prime contractors on DLA supply contracts. The selected provider is responsible for manufacturing or sourcing fasteners according to the specific Bill of Materials, ensuring all items are made from corrosion-resistant metals and utilize specialized coatings. All deliverables must strictly adhere to the part piece numbers and revisions outlined in the Technical Data Package and be delivered in bulk quantities. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance for this requirement will take place in Barstow, California, under NAICS code 332722. The solicitation was posted on October 7, 2026, with a response deadline set for October 17, 2026.

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Supply of Flat Washers (NSN 5310131170393)This subcontract involves the supply of flat washers under NSN 5310131170393 for prime contractors supporting DLA supply contracts. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements. Compliance is required for packaging according to ASTM D3951 and RP001, marking per MIL-STD-129, and quality assurance following MIL-STD-1916 or ASQ H1331 utilizing a zero-based sampling plan. The contract is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, categorized under NAICS code 332722. Completed hardware is to be delivered FOB Origin to MCAS Futenma in Okinawa, Japan. The response deadline for this opportunity is October 15, 2026.

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Supply of Hexagon Head Cap Screws (NSN 5305-01-518-5801)This subcontract involves the procurement or manufacture of Hexagon Head Cap Screws under NSN 5305-01-518-5801 to support prime contractors delivering DLA supply contracts for the Louisiana Army National Guard. The project is managed by the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys. All materials must strictly adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The scope of work requires specific adherence to packaging, marking, and palletization standards, specifically ASTM D3951, MIL-STD-129, and RP001. The final deliverable consists of one Hexagon Head Cap Screw shipped FOB Origin to Pineville, Louisiana. Interested parties must respond by October 15, 2026, for this requirement categorized under NAICS code 332722.

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SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-27-T-0109

Solicitation SPE4A0-27-T-0109 is a fixed-price requirement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one hexagon head cap screw, identified by NSN 5305-01-518-5801. The procurement is designated under NAICS code 332722. Delivery is required within five days after receipt of order, with an original required delivery date of October 1, 2026. The items are to be shipped FOB Origin to the Louisiana Army National Guard in Pineville, Louisiana, using the fastest traceable means. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance policy for sample lots. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment processing.

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Solicitation # SPE4A7-27-T-0228

Solicitation SPE4A7-27-T-0228 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 186 units of Eye Bolts. The items are identified as Commercial Off The Shelf (COTS) products, with acceptable part numbers including Chicago Hardware and Fixture P/N MC11549 and McMaster-Carr Supply Co P/N 9490T4 under NSN 5306012324466. The required delivery date is December 7, 2026, with a need ship date of November 29, 2026, and a delivery window of 44 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, various cybersecurity standards, and domestic sourcing restrictions under the Buy American Act and Berry Amendment. Item Unique Identification is not required for this acquisition.

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Solicitation # SPE4A0-27-T-0106

Solicitation SPE4A0-27-T-0106 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one flat washer, identified by NSN 5310131170393. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of August 27, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically MCAS Futenma in Okinawa, Japan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for packaging under ASTM D3951 and RP001, and marking per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with defined Acceptance Quality Levels for critical, major, and minor attributes. Additionally, the agreement incorporates various FAR and DFARS clauses covering small business representations, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A6-26-U-3956 is an indefinite-quantity contract issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306011629709 and part number 80489-5-8. This is a total small business set-aside with a contract maximum value of 350,000.00 dollars. The estimated quantity is 103 units, with a delivery requirement of 50 days after receipt of order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and palletization must adhere to RP001 and MIL-STD-129, while bare item marking is governed by RQ017. Additionally, the contract requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA small business contract for 103 shear bolts, maximum value 350,000 dollars.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

SPE4A6-26-U-3956 RFQ / Standard Form 18

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 2

Solicitation

Deadline changedSep 17

Response deadline changed from Sep 17, 2026 to Sep 22, 2026.

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

April Wynn

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,SHEAR
BOLT, SHEAR
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RT001: MEASURING AND TEST EQUIPMENT
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
SPE4A6-26-U-3956
SECTION B
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
SPS Technologies, LLC DBA 80539 P/N 80489-5-8
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000242180 0001 EA 103.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5306011629709
DELIVERY (IN DAYS):0050
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B 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

SPE4A6-26-U-3956 NSN/Part Number: 5306-01-162-9709 Quantity: 103 EA Purchase Request: 1000242180QTY: 103 Delivery: 50 days ADO