BOLT, SHEAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A6-27-T-7218, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 205 shear bolts under NSN 5306-01-186-4544. The contract requires delivery within 159 days after order, with a need ship date of April 13, 2027, and a final required delivery date of July 4, 2027. Shipping is designated as FOB Origin, with the delivery location at DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. The procurement is fully competitive and adheres to strict technical and quality standards, including NAS6804U11, ASME B46.1, and ASME Y14.5. Quality systems must comply with SAE AS9003 or ISO 9001, and fastener test methods must follow NASM1312. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and MIL-STD-129, while part marking must adhere to MIL-STD-130. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 4, 2026.
General Info
Place of Performance
BLDG 376, ROBINS A F B, GA, 31098-1887, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
ENGINEERING NOTES & EXCEPTIONS:
1. DWG AIA/NAS NAS6803-6820: NAS6804U11.
2. DWG ASME B46.1: USE IN LIEU OF ANSI B46.1 USAS B46.1 AND BACD2097.
3. DWG ASME Y14.5: USE IN LIEU OF ANSI Y14.5, USAS Y14.5 AND MIL-STD-8.
4. DWG AS8879: USE IN LIEU OF MIL-S-7742 AND MIL-S-8879.
5. DWG NAS4006: REV7.
6. DWG NASM1312: REV1.
7. USE ASME B46.1 FOR SURFACE ROUGHNESS
8. USE MIL-STD-130 FOR MARKING OF U.S PARTS
9. USE ASME Y14.5 FOR DIMENSIONS AND TOLERANCING
10. USE NAS4004 FOR PROCUREMENT
11. USE NASM1312 FOR FASTENER TEST METHODS
12. USE NAS6803-6820 FOR NAS6804U11
13. RELEASE OF THIS DATA TO A FOREIGN-OWNED, CONTROLLED OR INFLUENCED
COMPANY IS DEPENDENT UPON THE APPROVAL OF THE FOREIGN DISCLOSURE OFFICE.
14. THE CONTRACTOR SHALL USE THE MOST CURRENT
AMENDMENTS APPLICABLE TO EACH MIL SPEC, MIL STD, INDUSTRY SPEC OR
INDUSTRY STD AS OF THE EFFECTIVE DATE OF THIS CONTRACT UNLESS OTHERWISE
NOTED.
CRITICAL ITEM APPLICATION
ORIGIN INSPECTION REQUIRED
Casting/forging may be required to manufacture this NSN and tooling is
SPE4A6-27-T-7218
SECTION B
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 contact@example.gov. THIS NSN IS PROCURED AS FULLY COMPETITIVE IN ACCORDANCE WITH A MILITARY / FEDERAL SPECIFICATION/STANDARD. SEE NSN/Part Number: 5306-01-186-4544 Quantity: 205 EA Purchase Request: 7018744961QTY: 205 Delivery: 159 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
