This Solicitation opportunity from Department Of Defense was posted on July 29, 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-T-08PVFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of 33 shear bolts identified by NSN 5306-01-296-6418 with a unit price of $33.00, resulting in a total contract value of $1,089.00. The item must be delivered FOB origin within 171 days after order placement, with an original required delivery date of January 4, 2027, and a need ship date of January 17, 2027. Delivery is to the DLA Distribution New Cumberland Facility in Pennsylvania, and the Government will inspect and accept the goods at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements, and all labeling must reflect the specified Unit of Issue and Quantity per Unit Pack. The DLA Master List of Technical and Quality Requirements supersedes all other standards, and configuration change management and variance requests must follow established procedures. The solicitation references specific technical and quality requirements by R or I numbers from the DLA Master List, and casting or forging may be required in manufacturing, with contractors encouraged to submit a Casting and Forging Assistance Request if tooling or material sourcing is needed. The contract includes mandatory clauses on equal opportunity, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibitions on toxic substances and covered defense telecommunications equipment. Contractors must be registered in SAM, submit proposals exclusively via DIBBS by the August 3, 2026 deadline, provide a Unique Entity ID and CAGE code if applicable, and disclose socioeconomic status including small business, WOSB, EDWOSB, SDVOSB, or HUBZone certifications. Invoicing is required through WAWF using the invoice and receiving report combination, and contractors must certify compliance with U.S.-flag vessel requirements for ocean transport if applicable. Safety Data Sheets must accompany any hazardous materials, and all packaging must reflect proper hazard communication labeling in accordance with 29 CFR 1910.1200. No options, modifications, or evaluation factors are specified in the document, and the contracting office is the ASC Commodities Division under the Department of Defense.

General Info

33 shear bolts, NSN 5306-01-296-6418, $33.00 each, FOB origin, delivery to New Cumberland, PA by January 17, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-08PV DLA Aviation Jul 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Priscilla Holmes

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,SHEAR
BOLT<(>,<)> SHEAR:
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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. 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.
SPS TECHNOLOGIES, LLC 56878 P/N 84208-8-20 SPS TECHNOLOGIES, LLC 06725 P/N AIC805-8-20 SPACE-LOK, INC. 16258 P/N HS5482-8-20 FASTENER TECHNOLOGY CORP 58794 P/N FTC 7306-8-20
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 02731 HS5482 REVISION NR B DTD 11/14/2006 PART PIECE NUMBER: P/N HS5482-8-20
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 7017572349 0001 EA 33.000
SPE4A6-26-T-08PV
SECTION B
PR: 7017572349 PRLI: 0001 CONT’D
NSN/MATERIAL:5306012966418
DELIVERY (IN DAYS):0171
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/17/2027 Original Required Delivery Date:01/04/2027
SPE4A6-26-T-08PV NSN/Part Number: 5306-01-296-6418 Quantity: 33 EA Purchase Request: 7017572349QTY: 33 Delivery: 171 days ADO