This Solicitation opportunity from Department Of Defense was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, SHOULDER

Awarded

SPE4A6-26-T-13V5Federal

Submission Closed04/15/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Supply of Pin Straight Headless (NSN 5315015261934)This subcontract involves the supply of 220 units of Pin Straight Headless, identified by NSN 5315015261934, to support prime contractors delivering on Department of Defense contracts for the ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the hardware components and ensuring all items are packaged according to ASTM D3951 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332722 and requires delivery of the specified units to a designated DLA location in New Cumberland. Interested parties must have submitted responses by the deadline of November 2, 2026, to be considered for this procurement effort.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract involves the procurement of a balanced fastener set consisting of 16 shoulder bolts, packaged and supplied as a set (unit of issue: set). The contract specifies detailed technical and quality requirements that align with the Defense Logistics Agency (DLA) master list of standards, ensuring the hardware meets strict quality assurance and packaging protocols. Sampling and inspection methods are to follow recognized military standards such as MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned corresponding verification levels and acceptable quality limits for compliance. The contract calls for a total of four sets to be delivered within 171 days, with sourcing and approval processes governed by specific documentation and packaging mandates. Mercury or mercury-containing compounds are explicitly prohibited from the supplied hardware unless exceptions apply, such as in specific functional devices. The contract is managed by the Department of Defense’s ASC Commodities Division, with performance taking place in Tracy, California. Communication and questions are directed to the designated point of contact at the Defense Logistics Agency, emphasizing adherence to federal procurement procedures under solicitation SPE4A6-26-T-13V5.

General Info

Procurement of four DLA-compliant shoulder bolt sets with strict military quality and packaging standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$7,824.52

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

S I T CORPORATION

Award Issued Date

04/15/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-13V5.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 7

Solicitation

AwardedApr 15

Contract was awarded

Submission Closed

04/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Priscilla Holmes

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,SHOULDER
BOLT, SHOULDER ITEM: BALANCED FASTENER SET UNIT OF ISSUE "SE" (SET)
contains 16 BOLTS 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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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. NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5306-01-270-7215 Quantity: 4 SE Purchase Request: 7016227768QTY: 4 Delivery: 171 days ADO