This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT, SHEAR
Contract Overview
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The contract is for the procurement of 189 units of BOLT, SHEAR (NSN 5306-00-917-6247) under a simplified acquisition process, with delivery required within 109 days from the issuance of the order to Hill Air Force Base, Utah. The item is procured as fully competitive in accordance with applicable military and federal specifications, with critical performance requirements including inspection and acceptance at the manufacturer’s origin, bare item marking per RQ017, and full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 and MIL-STD-129. Packaging must adhere to RP001 and MIL-STD-129, with labeling requirements extending to hazardous materials governed by OSHA HazCom, FIFRA, FFDCA, CPSA, FHSA, and FAA regulations, and bar-code compliance mandated. The item is classified as a critical application requiring origin inspection and no preservation requirements are specified beyond packaging and marking. The contract is subject to extensive DFARS and FAR clauses, including cybersecurity protections under 252.204-7012, compliance with NIST SP 800-171 requirements, prohibitions on hexachlorobutadiene and unauthorized storage of hazardous materials, and mandatory reporting for covered defense telecommunications equipment. Offerors must hold a valid UEI and CAGE code, represent their small business status if applicable, and comply with clauses addressing employment equity, trafficking in persons, and whistleblower rights. Pricing is based on FOB origin terms, with payment processed exclusively through WAWF using invoice and receiving report combinations. The contract has no set-aside designation, and submissions are required via the DIBBS portal by August 5, 2026, with award anticipated shortly thereafter for a firm-fixed-price structure. Any modifications, claims, or waivers must be submitted to the Contracting Officer, and the primary point of contact for procurement inquiries is Marchello Fields at DLA Aviation.
General Info
Agency
NAICS
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USASet-Aside
Timeline
Submission Closed
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TITANIUM
CRITICAL ITEM APPLICATION
ORIGIN INSPECTION REQUIRED
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5306-00-917-6247 Quantity: 189 EA Purchase Request: 7014217728QTY: 189 Delivery: 109 days ADO
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