Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

BOLT, SHEAR

Active
SPE4A6-26-T-06RDFederal

Contract Overview

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

AI Contract Overview

Show more

Offerors must submit quotations for a bolt shear item under solicitation SPE4A6-26-T-06RD, with a specified quantity of 834 units and a total purchase request quantity of 3,207, to be delivered within 331 days. Due to fluctuating demand, offerors are strongly encouraged to provide quantity ranges to allow buyers to consolidate or adjust requirements without resolicitation or added administrative overhead, though this does not apply to Auto IDC. Participation requires adherence to strict domestic sourcing rules including the Berry Amendment, Buy American Act, and related DFARS clauses, with a lowered threshold of $150,000; non-domestic material offers must include full disclosure. Offerors must certify they will not provide covered telecommunications equipment or services under FAR 52.204-24 or DFARS 252.204-7016. Small business joint ventures must submit required representations for eligibility under specific socio-economic categories. Vendors must register through the new AMPS system to access the Vendor Shipment Module before shipping, and those using VSM WebServices must update their internal schema by the specified deadline or lose shipping capability. Additive manufacturing is prohibited unless explicitly approved by the contracting officer. Failure to submit a “No Bid” notice via DIBBS for anticipated late submissions may result in assumptions of non-responsiveness. Offerors are advised to utilize APEX Accelerators for free government contracting support and must strictly comply with all clause requirements, including point of contact Tyler Greene at tyler.greene@dla.mil.

General Info

Submit 834 bolt shears under 3,207 total units, domestic sourcing required, AMPS registration mandatory, additive manufacturing prohibited.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-06RD DLA Aviation Jul 16 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
Due to the volatility of demands, and frequent quantity changes on open
purchase requests, offerors are highly encouraged to submit quantity
ranges when quoting. If a PR is evaluated manually, quoting ranges
provides the buyer the option to combine requirements or reduce the
quantity as needed without resoliciting or adding any additional
administrative burden for either party involved when making an award.
This does not apply to Auto IDC.
If you anticipate quoting on a solicitation after the closing date,
please submit a DIBBS quote with a bid type of “No Bid” and place an
anticipated quote date or the reason you are not willing to quote. This
does not prevent you from submitting an actual quote on DIBBS at a later
date. It will overlay your previous no quote. This informs buyers of
your intention to quote and prevents multiple calls for updates and
cancelling of requirements assumed to be non-procurable due to no
quotes/sources. The submission of an anticipated quote date does not
preclude DLA from making an award to another acceptable timely offer.
APEX Accelerators, formally known as the Procurement Technical
Assistance Program (PTAP), is designed to increase the number of
U.S. businesses capable of bidding and performing on local, state,
and federal government contracts. APEX Accelerators provide critical
assistance to new and existing businesses interested government
contracting to enhance the defense industrial base at no cost. Visit
https://www.apexaccelerators.us/#/ for more information.
6,
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT
PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE
GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS
SPE4A6-26-T-06RD
SECTION A
SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR
52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING
REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016,
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –
REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material
restrictions. The Berry Amendment, the Buy American Act, and other
domestic material restrictions may apply. Offerors are instructed to
refer to the solicitation clauses related to foreign sourcing for more
information on applicability. The Berry Amendment threshold has been
reduced to $150,000 and vendors must carefully review related clauses
DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability
requirements. If your offer is based on a non-domestic material, you are
required to provide disclosure information in your quote and/or through
written notification to the point of contact listed in the solicitation.
DoD Class Deviation 2023-O0001: A small business joint venture offeror
must submit, with its offer, the representation required in paragraph
(c) of FAR solicitation provision 52.212-3, Offeror Representations and
Certifications-Commercial Products and Commercial Services, and
paragraph (c) of FAR solicitation provision 52.219-1, Small Business
Program Representations, in accordance with 52.204-8(d) and 52.2123(b)
for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB
Program; or
(E) Historically underutilized business zone small business.
ACCESSING & USE OF VENDOR SHIPMENT MODULE (VSM) IS CHANGING
Within approximately 2 months, ALL DLA contractors will be required to
register via DLA’s Account Management & Provisioning System (AMPS) to
SPE4A6-26-T-06RD
SECTION A
access VSM. Without AMPS approval, contractors will not be able to
access VSM or ship to DLA.
Contractors using VSM WebServices MUST update their internal schema or
lose access and shipping ability. Online VSM users do not need schema
changes.
Required actions:
- Review VSM announcements. Schema updates are in the April 23, 2025
post: https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1259
- Additional notices:
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1267
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1252
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1229
AMPS registration is not available at this time; however, check DLA's
DIBBS "Notices" section daily for updates.
- To receive AMPS/User Guide updates via email, contact:
JSONWEBServiceInquiry@dla.mil
Unless AM is specifically authorized in the solicitation/contract,
quotes/offers may not include parts or supplies made using the additive
manufacturing process. The Government will not evaluate offers that
include an item or items produced using AM, and such offers are not
eligible for award for the current procurement. A quoter/offeror
proposing to supply an AMproduced item may submit a request to the
contracting officer for approval of the item for NSN/Part Number: 5306-01-152-2593 Quantity: 834 EA Purchase Request: 7017480105QTY: 3207 Delivery: 331 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
PARTS KIT, SEAL REPLThis contract is for a single unit of a Parts Kit, Seal Replacement, designated by NSN 5330015389641 and governed by stringent technical and packaging standards under the Defense Logistics Agency. The item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to prevent degradation of government identification marks sensitive to UV exposure, and is subject to strict prohibitions against asbestos under FED-STD-313. The kit, supplied by authorized vendors including KALMAR LIMITED and TVS SUPPLY CHAIN SOLUTIONS LTD, must be delivered in a single unit within 20 days from the contract award, with no tolerance for quantity variance. Delivery is FOB origin, with inspection and acceptance occurring at destination, and packaging must adhere to MIL-STD-2073-1E and marking requirements per MIL-STD-129 without special markings. All shipments must traceable methods excluding parcel post and must be directed to the Central Receiving Point at Fort Riley, Kansas, with a designated freight shipping address for the Installation Maintenance Division. Packaging must comply with DLA's procurement requirements including palletization and material preservative methods as specified, and the item is classified under Federal Supply Classification 5330. The solicitation number SPE7L3-26-T-118N has a response deadline of July 27, 2026, with an original required delivery date of July 16, 2026, and is managed by the Department of Defense’s Land Supplier Operations Vehicle Support agency. Contract performance is monitored under specific government codes for distribution, acquisition, and logistics, and all parties must adhere to the technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements accessible via the official DLA website.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
COLLAR, PIN-RIVETThe contract is for the procurement of 583 units of a threaded pin-rivet collar identified by part number HS5583-6 and NSN 5320-00-777-2990, sourced under solicitation SPE4A6-26-T-06SN issued by the ASC Commodities Division of the Department of Defense. The delivery must be completed within 104 days of award, with the response deadline set for July 23, 2026, and the solicitation posted on July 15, 2026. Performance is required at Robins Air Force Base, Georgia, with Ericka Mosley listed as the primary point of contact. The item falls under NAICS code 332722 and is subject to comprehensive technical and quality requirements referenced from the DLA Master List, which dictates compliance based on the solicitation or award date depending on the acquisition size. Supplier compliance mandates adherence to cybersecurity requirements including CMMC Level 2 self-assessment or certification through a third-party assessment organization, as well as documentation for source approval, configuration change management, and physical item marking per RQ017. Packaging must conform to DLA standards and the removal of government identification from non-accepted supplies is required. Deviation requests must be formally submitted through an engineering change proposal or variance process. The contract applies to The Boeing Company and includes provisions for covered defense information, emphasizing data security and supply chain integrity throughout procurement and delivery.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
RING, RETAININGThe contract is for the procurement of 14 retaining rings with NSN 5325-01-482-3702 under solicitation SPE7M2-26-T-5642, issued by the Department of Defense’s Nuclear Reactor Program. The item must be delivered FOB origin within 153 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, using preservation method 33 and unit pack code U, with marking adhering to MIL-STD-129 and no special marking codes. Mercury and mercury compounds are strictly prohibited in preservation, packaging, and contact with the hardware, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or specified reagents, with portable items containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must be handled per DLAD Proc Note C19 for transportation and C20 for first destination. The contract’s unit price is $14.00 per unit, totaling $196.00, with a required ship date of December 28, 2026, and an original delivery deadline of February 26, 2027. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined based on the solicitation or award date. The product is classified under NAICS code 332722 and must be furnished using the authorized DoD unit of issue.
NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEARThe contract is for the procurement of 3 units of BOLT, SHEAR, identified by NSN 5306-01-585-3096, under solicitation SPE4A0-26-T-3891, with a required delivery within 5 days of award. The item is defined by non-government standards NAS1953THRUNAS1970 Revision 7 and NAS4002 Revision 12, and must be manufactured to the current revision of these standards; past revisions are acceptable only for previously produced items. All threads must comply with System 22 of FED-STD-H28/20 for dimensional inspection, excluding self-locking nuts and threads below specified diameters. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 under a zero-defect acceptance criterion unless otherwise directed, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The item is classified as a commercial item, and inspection and acceptance occur at origin. Packaging must adhere to MIL-STD-2073-1E with specified preservation methods, wrapping, and unit containment, and marking must comply with MIL-STD-129, including no special marking codes. The item is designated as a critical application item and requires full compliance with DLA packaging requirements. Delivery is FOB destination to FPO AP 96306-2739, with a secondary shipping address in Japan. The contract includes strict quantity controls with 0% variance, and the original required delivery date is July 15, 2026.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details