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BOLT, SHEAR

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SPE4A7-26-T-592JFederal

Contract Overview

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

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This contract pertains to the procurement of five BOLT, SHEAR items identified by NSN 5306-01-286-5435 and part number SS5116-10-68, classified as a commercial item and designated as a critical application component. Approved sources include SIKORSKY AIRCRAFT CORP, AVIBANK MFG INC, and SPS TECHNOLOGIES INC, with manufacturing potentially requiring casting or forging and associated tooling not held by the government; any such needs must be addressed through a formal Casting and Forging Assistance Request. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must meet MIL-STD-129 and DLA Packaging Requirements, with palletization governed by RP001. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or equivalent zero-based plans, requiring zero non-conformances unless otherwise stated, and attributes are assigned verification levels corresponding to strict AQLs. Delivery is due within 20 days of contract award, FOB origin, with no quantity variance permitted, and shipment must utilize the fastest traceable means, excluding parcel post. Materials must be marked in accordance with RQ017 physical identification requirements and shipped to Fort Carson, Colorado, with specific freight and receiving points identified. The contract is governed by solicitation SPE4A7-26-T-592J, with a required delivery date of July 17, 2026, and procurement under a federal acquisition framework with unit price and total value specified for the five-unit order.

General Info

Procure five BOLT, SHEAR items NSN 5306-01-286-5435, deliver by July 17, 2026, FOB origin, zero defects, compliant with DLA and MIL standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

3160 ARIFIELD ROAD, FORT CARSON, CO, 80913-4093, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-592J.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS

Full Description

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BOLT,SHEAR
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SIKORSKY AIRCRAFT CORP (78286)
STRATFORD CT
P/N SS5116-10-68
ACCEPTABLE SOURCES FOR THE ABOVE P/N
AVIBANK MFG INC (84256)
SPS TECHNOLOGIES INC (56878)
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.
INCLUDE A1202 OBJECT TEXT ID ST
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. RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
SPE4A7-26-T-592J
SECTION B
AVIBANK MFG., INC. 84256 P/N SS5116-10-68
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS5116-10-68
SPS TECHNOLOGIES, LLC 56878 P/N SS5116-10-68
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 7017559816 0001 EA 5.000
NSN/MATERIAL:5306012865435
DELIVERY (IN DAYS):0020
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
BULK BREAK POINT:
W51HUN
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56R5H
W0H9 LRC-A FT CARSON
3160 ARIFIELD ROAD
FORT CARSON CO 80913-4093
US
MARKFOR
SPE4A7-26-T-592J
SECTION B
PR: 7017559816 PRLI: 0001 CONT’D
W56R5H
W0H9 LRC-A FT CARSON
3160 ARIFIELD ROAD
FORT CARSON CO 80913-4093
US
M/F: (TCN) W56R5H61950001
RDD: 195
PROJ: TP 2
SUPP ADD: W81RP6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE4A7-26-T-592J NSN/Part Number: 5306-01-286-5435 Quantity: 5 EA Purchase Request: 7017559816QTY: 5 Delivery: 20 days ADO

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