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This Government Contract opportunity from Department Of Defense was posted on December 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--BOLT,MACHINE

Awarded
SPE4A624R03290001Federal

Contract Overview

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

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Solicitation # SPE7M0-27-T-0423
Solicitation SPE7M0-27-T-0423 is a fixed-price request for 2,000 electrical receptacle connectors, identified by NSN 5935-01-350-8297. This is designated as a critical application item, with acceptable part numbers including DCX-CHOL Enterprises P/N 225571P23545 and Amphenol Corp P/N TV07RW-23-54S. The procurement is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a required delivery date of October 22, 2026. Delivery is set as FOB Origin, with the final destination being the Royal Bahrain Air Force at ISA Air Base in Manama, Bahrain. The contract mandates strict quality and compliance standards, including origin inspection per FAR 52.246-2 and sampling according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions on Class I ozone-depleting substances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotes via the DLA Internet Bid Board System and provide necessary representations regarding telecommunications equipment and business size status under NAICS code 332112.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

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NAICS: 332112
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BAR, METAL
Solicitation # SPE8E4-27-T-0132
This procurement is for the supply of 48 feet of Nickel Alloy K-500 metal bar, specifically cold-drawn, round, and annealed with a diameter of 0.750 inches and lengths between 6 and 20 feet. The material is identified by NSN 9530009033550 and requires ultrasonic testing and a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Delivery is set for 163 days after award, with a need ship date of April 12, 2027, and is shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. A quantity variance of plus or minus 10 percent is permitted. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL), and offers utilizing additive manufacturing are ineligible. The contract mandates strict marking requirements per QQ-N-286 and MIL-STD-129, including continuous identification markings and waterproof labeling, as failure to comply may result in product rejection. Invoicing must be processed through the Wide Area Workflow (WAWF) system. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment domestic sourcing restrictions, and HUBZone small business price evaluation preferences.
DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 332112
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-5165
Solicitation SPE4A6-27-T-5165 is for the procurement of 1,443 machine screws, identified by NSN 5305-00-680-6046 and part number MS9316-03. This critical application item is classified as a commercial product and must adhere to technical standards SAE AS9316C and SAE AS7454B. The contract requires a delivery period of 167 days with shipping terms set as FOB Origin, destined for the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Quality assurance is stringent, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on mercury compounds. Marking must follow MIL-STD-129. The solicitation includes various FAR and DFARS clauses covering cybersecurity, human trafficking, and the Buy American Act. Award evaluation will be based on price, with a specific preference for certified HUBZone small businesses. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 21 hours ago

DEADLINE

in 7 days
NAICS: 332112
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BOLT, MACHINE
Solicitation # SPE4A6-27-T-5247
Solicitation SPE4A6-27-T-5247 is a fixed-price procurement issued by the Defense Logistics Agency for 1,778 units of machine bolts, identified by NSN 5306013819797. The required items must be steel property class 10.9 with a zinc surface treatment and a screw size of M16 x 1.5 x 80-10.9A3D, adhering to DIN 6921 standards. Technical specifications are governed by TDP Rev C Gen 4, specifically basic drawing 19207 12414307 Revision G and reference drawing 19207 12424710 Revision A. The contract is designated as a critical application item, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Delivery is set for 160 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 6, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes a price evaluation preference for certified HUBZone small businesses and strictly prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed through the Wide Area Workflow system. Cybersecurity requirements are mandated under DFARS 252.204-7012 for the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 21 hours ago

DEADLINE

in 7 days
NAICS: 332112
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BAR, METAL
Solicitation # SPE8E4-27-T-0133
Solicitation SPE8E4-27-T-0133 is a procurement request by the Defense Logistics Agency Troop Support for 12 feet of aluminum alloy 7075 metal bar with T-73 temper. The material must be cold finish, flat, 0.250 inches thick, 1.125 inches wide, and weigh 0.340 lb/ft. Compliance with technical standards SAE AMS-QQ-A-225/9A, SAE AMS-QQ-A-225C, and ASTM B666/B666M-20 is required. The contract mandates a Certificate of Quality Compliance with every shipment and requires continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The delivery is set for FOB Destination, with shipping addresses provided for both Japan and the United States, and an original required delivery date of September 15, 2026. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026.
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POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-5161
Solicitation SPE4A6-27-T-5161 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two machine bolts, identified by NSN 5306014790369 and Kubota Tractor Corp part number 01311-10828. The requirement is categorized under NAICS code 332112. Delivery is required within five days after receipt of order, with an original required delivery date of October 14, 2026. The items are to be shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026.
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about 21 hours ago

DEADLINE

in 7 days
NAICS: 332112
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE8E4-27-T-0036
Solicitation SPE8E4-27-T-0036 is a fixed-price request for 84 feet of structural aluminum alloy 6061/T-6 angle, with a quantity variance of plus or minus 10 percent. The material must have dimensions of 1.75 inches height, 2.50 inches width, and 0.188 inches thickness, supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item and must comply with several technical standards, including SAE AMS10134B, SAE AMS-QQ-A-200/8A, SAE AMS-QQ-A-200C, and ASTM B666/B666M-20. Delivery is required within 87 days after order, with a need ship date of August 3, 2026, and a final required delivery date of September 5, 2026, shipped FOB Origin to DLA Distribution Depot Hill in Utah. The procurement mandates strict quality and eligibility requirements, specifically requiring that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing is to be processed electronically via Wide Area WorkFlow.
DEPOT HILL

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 332112
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-T-0231
Solicitation SPE7M5-27-T-0231 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 28 electrical plug connectors. This is designated as a critical application item under NSN 5935011793373, with approved part numbers from TE Connectivity Corporation (38196-19-0SN) and Lockheed Martin Corporation (C10990-19-50SN). The required delivery date is October 31, 2027, with a need ship date of August 15, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically RA001, RQ011, and RQ017, which take precedence over other packaging standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0124
Solicitation SPE8E4-27-T-0124 is for the procurement of 78 feet of aluminum alloy 2024 metal bar, featuring T-3511 or T-4 temper. The material must be flat with square edges, extruded or cold finished, and meet specific dimensions of 0.250 inches in thickness and 6.000 inches in width, with lengths provided in whole feet between 10 and 12 feet. Delivery is required by April 14, 2027, with a need ship date of March 28, 2027, to DLA Distribution Cherry Point. The contract allows for a quantity variance of plus or minus 10 percent and is established as FOB Origin. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance is mandatory for every shipment, and strict continuous identification markings are required on each unit of issue, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment, and provides a price evaluation preference for certified HUBZone small business concerns. Inspection and acceptance will occur at the destination.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 21 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$391,957.72

NAICS

332112 - Nonferrous Forging

Place of Performance

VA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA
Contacts
Cassandra Julien
contact@example.gov
+1 (555) 000-0000

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