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This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOLT, SHOULDER

Closed
SPE4A5-26-T-281QFederal

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This contract pertains to the procurement of 125 shoulder bolts with NSN 5306-01-683-8972 and part number BACB30PW10CDS31, sourced under solicitation SPE4A5-26-T-281Q for delivery to Tinker Air Force Base, Oklahoma. The product is designated as a critical application item and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including specific provisions for configuration change management, supply chain traceability per DLAD Procurement Note C03, and FAA bare item marking requirements. Although item unique identification is not mandated, the item must meet FAA airworthiness approval as defined in Proc Note L32 and is subject to the Certificate of Airworthiness and Conformance requirement for commercial derivative aircraft parts. Production and inspection must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required in sampling unless otherwise specified, and verification levels assigned to critical, major, and minor attributes as per contractual standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking codes applied, and palletization must meet DLA’s packaging requirements. The item is to be delivered FOB origin within 170 days of contract award, with full inspection and acceptance occurring at destination. Freight and transportation are governed by DLAD Proc Notes C19 and C20, and the delivery address is the DLA Distribution Depot Oklahoma. The contract imposes a 0% quantity variance, and all documentation including traceability records must be retained by the contractor. The unit price is $125.00 per unit, totaling $15,625.00, with a required delivery date of January 3, 2028 and a need ship date of January 3, 2027. The buyer contact is Domonic Harris, and the NAICS code is 332722 for manufacturing of fasteners and threaded products.

General Info

Procurement of 125 BOLT, SHOULDER units via DLA solicitation SPE4A5-26-T-281Q, open to all vendors.

NAICS

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

Place of Performance

OK, USA

Set-Aside

NONE

Documents

1

SPE4A5-26-T-281Q Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 332722. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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BOLT, SHOULDER NSN/Part Number: 5306-01-683-8972 Purchase Request: 7017409531QTY: 125

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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