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.

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RING, TOLERANCE

Closed

SPE7LX-26-U-8647Federal

Submission Closed07/23/2026, 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: 332721

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Solicitation # SPE4A6-26-U-4115

Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.

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AI Contract Overview

The contract pertains to the procurement of a RING, TOLERANCE with NSN 5365-01-514-9489 and part number 3039101, under solicitation SPE7LX-26-U-8647, issued as a Total Small Business Set-Aside. The quantity ordered is 21 units, priced at $21.00 per unit, with delivery required within 132 days FOB origin. All supplies must comply with DLA packaging requirements as outlined in RP001 and marking standards per MIL-STD-129, with no special marking codes applied. Packaging must adhere to MIL-STD-2073-1E, specifying preservative method 33, drying method, wrap material GB, cushion/dunnage material HB, unit container D3, and packing code U. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue or award date. The contract is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with primary point of contact Theodore Misiolek, and is subject to the ANSI X12 unit of issue standards as defined by DLA.