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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOLT, SHEAR

Closed
SPE4A6-26-T-09RWFederal

Contract Overview

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

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NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days

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The Defense Logistics Agency, through its ASC Commodities Division, has issued a solicitation for the procurement of seven shear bolts, identified by NSN 5306-01-661-1611, under solicitation number SPE4A6-26-T-09RW. The contract is a non-set-aside federal acquisition with a NAICS code of 332722 and is open for competitive bidding through the DIBBS portal, with proposals due by August 3, 2026. Delivery is required to W1A8 DLA Dist San Joaquin in Tracy, California, with an original delivery date of August 27, 2026, and a need ship date of January 17, 2027, under FOB origin terms. The item must be packaged and preserved per RP001 and MIL-STD-2073-1E, using standard unit and intermediate containers with a U packing code, and labeled in accordance with MIL-STD-129, including compliance with FAA Bare Item Marking Requirements RQ046 and Hazard Communication Standard 29 CFR 1910.1200 for any hazardous materials. Inspection and acceptance will occur at the delivery location using zero-based sampling per MIL-STD-1916 or ASQ H1331, with the manufacturer required to maintain an ISO 9001:2015 compliant quality system. The solicitation incorporates numerous mandatory Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering compliance with trafficking in persons prevention, employment eligibility verification, sustainable products, hazardous material identification, cyber safeguarding, whistleblower rights, export controls, restriction on acquisition of defense items from Chinese military companies, and prohibition of hexavalent chromium. The contract requires full adherence to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and mandates the use of Wide Area WorkFlow for all payment requests and receiving reports, with no paper invoices permitted. Offerors must self-certify their small business status, provide UEI and CAGE codes if applicable, and submit safety data sheets and hazard warning labels for any non-exempt hazardous materials prior to award. The contract includes clauses requiring accelerated payments to small business subcontractors and prohibits unauthorized obligations, with payment instructions and contracting officer details to be finalized post-award. No pricing information is available as this

General Info

DOD seeks seven shear bolts via solicitation, open to all contractors, deadline August 3, 2026.

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-09RW DLA Aviation Jul 27 2026

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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BOLT, SHEAR NSN/Part Number: 5306-01-661-1611 Purchase Request: 7017572641QTY: 7

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

DEADLINE

in 2 days
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