Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Shear Bolt Supply and Delivery

Active

Federal

Response Deadline09/08/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense through the ASC Commodities Division, requires the supply and delivery of five units of shear bolts identified by NSN 5306013313107. The items are to be delivered to Fort Carson, Colorado, and must strictly adhere to all military standards regarding packaging, labeling, and inspection. The opportunity was posted on August 31, 2026, with a response deadline of September 8, 2026. The contract falls under NAICS code 332999 and is managed via the DIBBS procurement system.

General Info

DoD subcontract for five shear bolts delivered to Fort Carson by September 8.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-24YR.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BOLT, SHEAR

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 31

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 5 units of a specified shear bolt (NSN: 5306013313107) to Fort Carson, CO, with compliance to military packaging, labeling, and inspection standards.

Similar Contracts

Same NAICS industry code

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-379G

This contract is for the procurement of nonmetallic hose assemblies, specifically aviation fueling hoses, conforming to API Standard 1529. The requirement includes a total quantity of seven units with a non-extendable shelf life of 120 months. Key quality mandates include a First Article Test per API Standard 1529 and the provision of a hydrostatic test certificate for every hose assembly, which must remain attached through all shipments to the final destination. The items are designated as critical application items and must be packaged according to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the origin, with delivery scheduled for Tinker AFB, Oklahoma. The contract specifies a delivery timeline of 419 days and requires adherence to various DLA master list technical and quality requirements, including specific sampling methods under MIL-STD-1916 or ASQ H1331.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

PLATE, END, FLANGED

Solicitation # SPE8E8-26-T-5437

This contract is for the procurement of nine flanged end plates, identified by NSN 4630011200493 and part numbers AM5603 or AM56030. The items are cast tin bronze components measuring 8.500 inches in outside diameter and 2.375 inches in thickness. These are designated as critical application items and must be supplied without the intentional addition of mercury or mercury-containing compounds, in accordance with NAVSEA 5100-003D. The order is managed by DLA Distribution San Joaquin under solicitation SPE8E8-26-T-5437. Delivery is required within 167 days, with a need ship date of March 1, 2027, and a final required delivery date of June 29, 2027. Shipping is FOB Origin to the receiving warehouse in Tracy, California. The contractor must adhere to specific DLA packaging requirements (RP001), MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M0-26-T-071P

This solicitation is for the procurement of two waveguide assemblies under NSN 5985-01-268-3787 for the Department of Defense, specifically the Maritime Supply Chain ESOC Buys. The contract requires delivery within five days after receipt of order and is managed by the primary point of contact, Audrey Acuna. Performance is centered in Mechanicsburg, Pennsylvania, under NAICS code 332999. The agreement incorporates several critical regulatory and technical requirements, including DLA packaging standards, the handling of covered defense information, and the removal of government identification from non-accepted supplies. Offerors must adhere to the DLA Master List of Technical and Quality Requirements and are required to provide a complete data package for both approved and alternate parts.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

LADDER, ADJUSTABLE

Solicitation # SPE8E5-26-T-4156

This contract is a solicitation for 170 adjustable aluminum extension ladders, specifically the Wing Enterprises DBA Little Giant Ladders part number 10101AS. The equipment must function as a multi-purpose system capable of being used as an adjustable stepladder, an extension ladder, or two separate trestles for use as a mini-scaffold. Key specifications include an A-frame working height of 3 to 5 feet and an extension working height of 7 to 11 feet, though a work platform is not required. The procurement is issued by the Department of Defense DDSP New Cumberland Facility and is set aside for Service-Disabled Veteran-Owned Small Businesses. It adheres to specific DLA technical and quality requirements, including packaging standards and the removal of government identification from non-accepted supplies. Delivery is required within 287 days after the order is placed, and the product is designated as an exact product, meaning only the specified part number is acceptable to meet government needs.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-379D

This contract is for the procurement of two air duct hoses under solicitation number SPE7M4-26-T-379D. The required hardware features an inner diameter of 0.938 inches and a nominal length of 38.000 inches, identified by NSN 4720008120877. Approved part numbers include USC1145-08-144-00 from Flexfab LLC, IT-2014-4 from Industrial Tube Co LLC, 5134824 from Rolls-Royce Solutions America Inc, and 871-5134824 from Wheeler Fleet Solutions Co. The delivery is set for 20 days after the order, with a required delivery date of September 8, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The items are to be shipped to the Ordnance Readiness Development Center in Nantou County, Taiwan.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M4-26-Q-1006

This contract is for the procurement of 34 air duct hoses under solicitation SPE7M4-26-Q-1006 for the Department of Defense Fluid Handling Division. The items must be delivered within 470 days after order. A critical technical exception for drawing 37469 requires the use of Grade 50 instead of Grade 60 per MIL-R-25988, Type II, Class 1. The items are classified as commercial and must adhere to strict environmental standards, specifically prohibiting the use of Class I ozone depleting chemicals. The contractor must comply with several DLA quality and technical requirements, including SAE AS9100 higher-level quality standards, CMMC Level 2 certification, and the maintenance of supply chain traceability documentation. Inspection and acceptance will occur at the origin, and the contractor is responsible for proper physical identification and marking of the items. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, requiring authorized access to technical data and compliance with the US/Canada Joint Certification Program.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4454

This procurement contract, identified as SPE8E6-26-T-4454, is for the acquisition of 18 units of identification markers under NSN 7690-01-479-2991. The items are associated with Kalmar Equipment (Australia) Pty and Independent Rough Terrain Center LLC, specifically part number 923828.0981. The delivery is required within 195 days, with a need ship date of March 29, 2027, and a final required delivery date of April 2, 2027. The contract specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict adherence to DLA packaging requirements, MIL-STD-129 marking, and ASTM D3951 is required, with the DLA Master List of Technical and Quality Requirements taking precedence. Additionally, the contract notes that covered defense information potentially applies and requires the removal of government identification from any non-accepted supplies.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M0-26-T-069P

This contract is for the procurement of nonmetallic tubing, identified by NSN 4720-01-628-1565 and McMaster-Carr part number 5041K531. The order consists of two feet of tubing with a quantity variance allowance of plus 10 percent and minus 0 percent. Delivery is required within five days after the order is placed, with the final destination and inspection point located at the DLA LMP Zone 1 facility in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires shipping via the fastest traceable means. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that government identification must be removed from any non-accepted supplies. The original required delivery date is set for September 2, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COVER, PROTECTIVE, GUIDE

Solicitation # SPE4A7-26-T-709H

This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of one protective cover for a guided missile end section, identified by NSN 8140-01-286-5058. The contract requires delivery within five days after the order is received and adheres to specific DLA packaging and quality requirements. The agreement contains strict security and regulatory mandates, including the protection of covered defense information and adherence to export control laws under ITAR and EAR. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-control training. All supplies must be free of government identification if not accepted, and the procurement is governed by the DLA Master List of Technical and Quality Requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-068A

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720014966446 and Tru-Hitch part number 01115. The order is managed under solicitation SPE7M0-26-T-068A for the Department of Defense Maritime Supply Chain. Delivery is required within five days after the order is placed, with a required delivery date of September 2, 2026. The shipment is to be delivered FOB Origin to the AWCF SSF at Fort Buchanan. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the single unit requested.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-377W

This contract is for the procurement of two nonmetallic hose assemblies under solicitation number SPE7M4-26-T-377W. The items are identified by NSN 4720013002993 and correspond to part numbers from Hyster-Yale Group and Parker-Hannifin Corporation. Delivery is required within 20 days, with a final required delivery date of August 18, 2026, shipped FOB destination to the USNS Alan Shepard. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Key technical constraints include a prohibition on Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the items are subject to a non-extendable shelf life of 120 months as per requirement RS030.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-377B

This contract is for the procurement of one foot of nonmetallic hose, identified by NSN 4720016435803 and part number HOS7730I3896. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-377B, with a required delivery date of August 28, 2026. Delivery is specified as FOB Origin with a delivery window of 20 days, and the quantity variance is permitted at plus 10 percent and minus 0 percent. The contract mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the requirement for supply chain traceability documentation. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. The item is destined for the USS America LHA 6, and shipments must be made via the fastest traceable means, specifically excluding parcel post.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Solicitation # SPE4A6-26-T-26BF

This contract is for the procurement of blind rivets, specifically part number NAS1921B05-03 under NSN 5320001652084. The total quantity requested is 14,171 units, split between two delivery locations: 4,121 units to DLA Distribution San Diego and 10,050 units to DLA Distribution Warner Robins. The items are classified as critical application hardware and must be manufactured according to the current revision of the applicable military or non-government part standards. Delivery is required within 99 days, with specific need ship dates in May and July 2026 and a final required delivery date of March 2, 2027. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance and sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPEA46-26-U-3352

This contract is for the procurement of 1,117 spring pins, identified by NSN 5315-00-004-3134 and part number NAS561S3-12. The order is a total small business set-aside under the Department of Defense, ASC Commodities Division, with a delivery requirement of 71 days after the order is placed. Delivery and inspection are set as FOB Origin, and the items are classified as critical application items. The supplier must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with RP001 and MIL-STD-2073-1E. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically authorized for functional components.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-26AF

This contract is for the procurement of 20 feet of electrical insulation sleeving, identified as NSN 5970-00-063-1495 and part number M23053/1-103-0. The item is classified as a commercial critical application item and must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturers List or Qualified Products List. It has a 12-month extendable shelf life and must adhere to SAE AS23053/1 standards. The agreement specifies a delivery timeframe of 20 days and requires compliance with DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-25ZJ

This contract is for the procurement of 6,977 blind rivets, identified as a critical application commercial item under NSN 5320010903166. The items must be manufactured in accordance with the current revisions of non-government standards NAS9305 and NAS1686. Quality assurance requires sampling based on MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The delivery is set for 171 days after order, with a required delivery date of April 5, 2027, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract incorporates the DLA Master List of Technical and Quality Requirements and specifies a zero percent quantity variance.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

BEARING HALF SET, SLEEV

Solicitation # SPE4A6-26-T-25ZB

This contract is for the procurement of 619 units of bearing half sets, sleeve, identified by NSN 3120-00-843-6994. The unit of issue is defined as two half sleeves per each unit. The delivery is required within 171 days, with a need ship date of March 1, 2027, and delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and the prohibition of mercury or mercury-containing compounds in the hardware and packaging. It specifies that each sleeve must be wrapped in neutral paper to prevent damage. The items are designated as critical application items and must comply with specific part numbers from approved manufacturers such as Oshkosh Defense, Rolls-Royce Solutions America, Penske Power Systems, and Federal-Mogul Corporation.

Ball and Roller Bearing Manufacturing

POSTED

about 11 hours ago

DEADLINE

NUT, SELF-LOCKING, SPLIN

Solicitation # SPE4A6-26-T-26BX

This contract is for the procurement of 5,359 self-locking spline nuts under NSN 5310010540004. The items are identified as commercial products, with specific part numbers associated with Huck International, Inc. and Fastener Technology Corp. Delivery is required within 46 days after the order, with a final required delivery date of May 28, 2027, shipping FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. Compliance requirements include CMMC Level 2 self-assessment and adherence to Covered Defense Information standards. Quality control must follow MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with ASTM D3951 and MIL-STD-129. The contract is designated as a HUBZone set-aside under NAICS code 332722 and is managed by the Department of Defense ASC Commodities Division.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-26AK

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of four straight, headless steel pins measuring 1.25 inches in length and 0.5 inches in diameter. Identified by NSN 5315-00-058-9956, the items are being procured under a fully competitive process in accordance with military and federal specifications. Delivery is required within 20 days after the order is placed. The contract is subject to several technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. It also notes that covered defense information potentially applies to this acquisition. Interested parties must respond by September 10, 2026, under solicitation number SPE4A6-26-T-26AK.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

RETAINER, TURNLOCK F

Solicitation # SPE4A6-26-T-26AZ

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 13 turnlock fastener ejector spring retainers, identified by NSN 5325-00-291-9360. The contract requires delivery within 256 days after order and is categorized under NAICS code 332119. Performance is designated for New Cumberland, Pennsylvania. The agreement includes stringent security and quality mandates, including CMMC Level 2 certification for third-party assessment and compliance with ITAR and EAR export controls. Contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD training to access technical data. Additionally, the contract adheres to DLA packaging requirements, physical identification marking, and specific higher level quality requirements as outlined in the DLA master list.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 11 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-26BW

This contract is for the procurement of 164 close tolerance screws, identified by NSN 5305-01-539-5971. The order is designated as a critical application item and lists several approved manufacturers and part numbers, including those from Fastener Innovation Technology, The Boeing Company, and Howmet Global Fastening Systems. Delivery is required within 171 days, with a need date of March 1, 2027, and shipment is to be delivered FOB origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Quality assurance involves inspection and acceptance at the origin, with a zero percent quantity variance allowed. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements for procurement.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-3393

This contract is for the procurement of 238 machine bolts, identified by NSN 5306006379158 and part number AN101127. The items are classified as critical application commercial hardware and must be manufactured according to the current revision of the applicable part standards, specifically referencing AN101101 through AN101200 and SAE AS7452. Delivery is required within 15 days after receipt of the order, with FOB and inspection/acceptance points set at the origin. Quality assurance is governed by SAE AS9100 and specific gauging requirements for Class 3A and 3B threads per FED-STD-H28/20. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA requirement RP001. Physical identification must adhere to MIL-STD-130N, although Item Unique Identification is not required by the customer.

Nonferrous Forging

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-26BU

This solicitation is for the procurement of 20 blind rivets under contract number SPE4A6-26-T-26BU for the Department of Defense ASC Commodities Division. The items are identified as critical application commercial hardware and must adhere to non-government standards NAS1674 and NAS1675. All hardware manufactured from the date of solicitation must comply with the current revision of these part standards. The contract mandates strict quality and sampling protocols, requiring adherence to MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. Delivery is required within five days after receipt of order, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-U-3414

This contract is for the procurement of 473 socket head cap screws made from a nickel copper alloy, class B, with dimensions of 0.050-13UNC-3A X 1.000 inch. The items are identified as commercial products and are designated as critical application items. The procurement is governed by specific gauging requirements for class 3A and 3B threads and must adhere to the current revision of the applicable part standards. Key requirements include strict compliance with DLA packaging and marking standards, specifically MIL-STD-130N and MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and a Certificate of Quality Compliance is required. Delivery is expected within 92 days, with inspection and acceptance occurring at the destination.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE