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This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOLT, SHEAR

Closed
SPE4A6-26-T-18GSFederal

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This solicitation, issued by the DLA Aviation ASC Commodities Division under contract number SPE4A6-26-T-18GS, is for the procurement of 109 shear bolts (NSN 5306-01-473-6362). The estimated contract value is $109.00, with a delivery requirement of 201 days after receipt of order to Hill Air Force Base, UT. The contract includes a specific requirement for a Production Lot Test (PLT) per DI-NDTI-80809B, which necessitates the submission of detailed test reports, material certifications, and process documentation to the Quality Assurance Representative (QAR) for review. Inspection and acceptance are designated at the origin, and the contractor must maintain a quality management system compliant with ISO 9001:2015 or an equivalent standard. The contract is subject to rigorous regulatory and technical compliance standards. Packaging, marking, and labeling must adhere to MIL-STD-129 and MIL-STD-130N, with specific provisions for hazardous and radioactive materials. Mandatory cybersecurity and data protection requirements include compliance with NIST SP 800-171 and the safeguarding of covered defense information. Additionally, the solicitation outlines strict prohibitions regarding covered defense telecommunications equipment and the use of hexavalent chromium. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of August 24, 2026, and must include all necessary socioeconomic representations and certifications.

General Info

DoD solicitation SPE4A6-26-T-18GS for 109 shear bolts delivered to Hill AFB.

NAICS

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

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A6-26-T-18GS

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number
SPE4A6-26-T-18GS
SECTION A
[contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5306-01-473-6362 Quantity: 109 EA Purchase Request: 7017912318QTY: 109 Delivery: 201 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE4A6-26-T-40D5
Solicitation SPE4A6-26-T-40D5 is a fixed-price procurement issued by the Defense Logistics Agency for 91 internal and external tooth lock washers, identified by NSN 5310012533723. The required components must be manufactured from Stainless Steel CRES 302 and adhere to technical specifications FF-W-100 Type 3 Style 1 and FF-W-100C(1). Dimensional requirements are governed by MS 45904-86 or ASME B18.21.1, with specific tolerances for the inner diameter (.512 to .530 inches), outer diameter (1.380 to 1.410 inches), and thickness (.052 to .060 inches). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by November 27, 2026, with a delivery window of 202 days after order. Quality assurance and inspection will occur at the point of origin, requiring compliance with MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-nonconformance acceptance policy. Packaging must follow RP001 and ASTM D3951, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information under NIST SP 800-171. Payment processing is mandated through the Wide Area Workflow system. This is not a small business set-aside, and it falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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4 days ago

DEADLINE

in about 17 hours
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