This Solicitation opportunity from Department Of Defense was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RING, RETAINING

Awarded

SPE4A0-26-T-2338Federal

Submission Closed04/03/2026, 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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Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.

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Supply of Shear Bolts (NSN 5306016615217)

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POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of four retaining rings identified by the National Stock Number 5325-01-548-7796 and part number 327911, designated under solicitation number SPE4A0-26-T-2338. The items are to be delivered within five days from the contract award date, with delivery taking place FOB origin and inspection and acceptance performed at the destination. Packaging must comply with MIL-STD-2073-1E standards and the DLA packaging requirements (RP001), including marking in accordance with MIL-STD-129, without any special markings. Palletization and unit of issue information follow DLA and DoD specified guidelines to ensure proper handling and traceability. The contract specifies strict ship-to and mark-for instructions, with delivery scheduled to the USPFO Activity MS ARNG at Camp Shelby in Hattiesburg, Mississippi, and mandates that shipments be traceable and expedited, excluding parcel post. This procurement is managed by the Aviation Supply Chain ESOC BUYS under the Department of Defense and is designated for government use only. The contract incorporates technical and quality requirements from the DLA master list current at the solicitation or award date. The primary point of contact for the solicitation is Danita Davis from DLA. The contract emphasizes compliance with all relevant quality standards, packaging, and transportation requirements to meet the urgent delivery needs of the government agency, reinforcing accountability and traceability throughout the procurement process.

General Info

Procurement of four retaining rings, delivered FOB origin within five days to Camp Shelby, Mississippi.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$13.4

NAICS

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

Place of Performance

BUILDING 6568 C AVENUE, HATTIESBURG, MS, 39407-5500, USA

Set-Aside

NONE

Awardee

GULF PRODUCTS & SERVICES

Award Issued Date

04/06/2026, 12:00:00 AM UTC

Documents

SPE4A0-26-T-2338.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 26

Solicitation

AwardedApr 6

Contract was awarded

Submission Closed

04/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

RING,RETAINING
RING,RETAINING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CNH INDUSTRIAL AMERICA LLC 10988 P/N 327911
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016029365 0001 EA 4.000
NSN/MATERIAL:5325015487796
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A0-26-T-2338
SECTION B
PR: 7016029365 PRLI: 0001 CONT’D
BULK BREAK POINT:
W35KT6
W7NH USPFO ACTIVITY MS ARNG
CAMP SHELBY
BUILDING 6568 C AVENUE
HATTIESBURG MS 39407-5500
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W35KT6
W7NH USPFO ACTIVITY MS ARNG
CAMP SHELBY
BUILDING 6568 C AVENUE
HATTIESBURG MS 39407-5500
US
MARKFOR
W35KT6
W7NH USPFO ACTIVITY MS ARNG
CAMP SHELBY
BUILDING 6568 C AVENUE
HATTIESBURG MS 39407-5500
US
M/F: (TCN) W35KT660780140
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/24/2026
SPE4A0-26-T-2338 NSN/Part Number: 5325-01-548-7796 Quantity: 4 EA Purchase Request: 7016029365QTY: 4 Delivery: 5 days ADO