This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT, SHEAR
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This contract covers the procurement of 1,000 units of shear bolts, identified under the National Stock Number (NSN) 5306-01-573-1313, to be delivered within five days from the origin point. The contract mandates strict adherence to Department of Defense packaging requirements per MIL-STD-2073-1E, including specific packing levels and marking in compliance with MIL-STD-129. Inspection and acceptance of the goods will occur at the origin, ensuring quality control is maintained throughout the supply chain, with sampling and inspection following MIL-STD-1916 or comparable zero-based sampling plans. The parts conform to critical application standards NAS6610-98 as outlined in NAS6603 through NAS6620, revision 11, effective through the end of 2025. Shipping and logistics details specify the freight forwarder as the Australian Government Cargo Office with final delivery to the UH-60M Main Warehouse in Horningsea Park, Australia. The solicitation is overseen by the Defense Logistics Agency's ASC Commodities Division and includes specified contact information for primary coordination. The contract references standardized units of issue and requires the removal of government identification from any rejected items. Overall, this procurement ensures compliance with detailed technical, quality, and packaging standards necessary for defense-related applications within a tightly controlled delivery schedule.
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Full Description
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
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NAS6603 THRU NAS6620
REVISION NR 11 DTD 12/31/2025
PART PIECE NUMBER: NAS6610-98
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
SPE4A6-26-T-35F0
SECTION B
PR: 7016508971 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016508971 0001 EA 1,000.000
NSN/MATERIAL:5306015731313
DELIVERY (IN DAYS):0005
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:B
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BAT002
AUSTRALIAN GOVERNMENT CARGO OFFICE
MULTI AIR FREIGHT C O DHL
99 SOUTH HILL DRIVE, SUITE D
BRISBANE, CA 94005
US
FREIGHT SHIPPING ADDRESS:
BAT400
UH-60M MAIN WAREHOUSE
5 SKYLINE CRESCENT
HORNINGSEA PARK
HORNINGSEA PARK
AU
MARKFOR
BAT400
UH-60M MAIN WAREHOUSE
5 SKYLINE CRESCENT
HORNINGSEA PARK
HORNINGSEA PARK
AU
M/F: (TCN) BAT4536113A817
RDD:
PROJ: TP 1
SUPP ADD: BA2UMI SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A6-26-T-35F0
SECTION B
PR: 7016508971 PRLI: 0001 CONT’D
DIC: A01 DIST: B06 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE4A6-26-T-35F0 NSN/Part Number: 5306-01-573-1313 Quantity: 1,000 EA Purchase Request: 7016508971QTY: 1000 Delivery: 5 days ADO