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Supply of Shoulder Bolt (NSN 5306-01-567-4637)

Active
Federal

Contract Overview

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

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This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the supply of one COTS shoulder bolt, identified as NSN 5306-01-567-4637 and CNH Industrial America LLC part number 87609276. The hardware is intended for prime contractors fulfilling DLA supply contracts and must be delivered to the specified destination in Fargo, Minnesota. Strict compliance with packaging and marking standards is required, specifically ASTM D3951, RP001, and MIL-STD-129. Additionally, the use of additive manufacturing is prohibited unless explicit authorization is granted by the Contracting Officer. The response deadline for this requirement is October 16, 2026.

General Info

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

FARGO, ND, 58102-6206, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-0397.

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

View the prime solicitation

BOLT, SHOULDER

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one COTS shoulder bolt for prime contractors delivering DLA supply contracts. Sources CNH Industrial America LLC P/N 87609276. Packages items per ASTM D3951 and RP001 and marks packaging per MIL-STD-129. Prohibits additive manufacturing unless authorized by the Contracting Officer. Delivers the completed hardware shipment to the specified destination.

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NAICS: 332119
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DIBBS
SHIM
Solicitation # SPE4A7-27-T-0016
Solicitation SPE4A7-27-T-0016 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one shim, identified by NSN 5365-01-734-2112. The requirement specifies a delivery timeline of five days after receipt of order, with the place of performance and delivery located in North Stonington, Connecticut. This acquisition is conducted as a simplified acquisition and may be eligible for automated award, with a price evaluation preference available for certified HUBZone Small Business Concerns. Notably, the government strictly prohibits the use of additive manufacturing for this item; any offers utilizing such processes will be deemed ineligible for award. The contract is subject to rigorous quality and security standards, including inspection and acceptance at the origin. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Technical data for this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while all invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

3 days ago

DEADLINE

in 3 days
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