This Government Contract opportunity from Department Of Defense was posted on March 24, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--BOLT,MACHINE

Awarded

SPE5E821U0462Federal

Submission Closed03/24/2021, 12:00:00 AM UTC

Contract Overview

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

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DEADLINE

Supply of Machine Bolts (NSN 5306014790369)This subcontract involves the sourcing or manufacture of machine bolts for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must meet the specifications for NSN 5306014790369, corresponding to Kubota part number 01311-10828. The scope of work includes the delivery of two packaged and marked machine bolts, with strict adherence to DFARS 252.225-7001 Buy American Act regulations. Operational requirements mandate that packaging be performed according to RP001 and MIL-STD-2073-1E, while marking must comply with RQ017 and MIL-STD-129. Quality assurance and sampling are to be conducted under MIL-STD-1916 or ASQ H1331 standards. The place of performance for this contract is located in Chambersburg, Pennsylvania, under NAICS code 332112.

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Solicitation # SPE7L3-26-T-181Z

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Solicitation # SPE7M0-27-T-0423

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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.

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Solicitation # SPE4A6-27-T-5165

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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

POSTED

DEADLINE

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

DEADLINE

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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POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0036

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POSTED

DEADLINE

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. The required items are identified by NSN 5935-01-179-3373, with corresponding part numbers 38196-19-0SN from TE Connectivity Corporation and C10990-19-50SN from Lockheed Martin Corporation. The need ship date is August 15, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

This Indefinite Delivery Contract, issued by the DLA Aviation office of the Department of Defense, is for the procurement of machine bolts. The contract was posted on March 24, 2021, under solicitation number SPE5E821U0462 and is categorized under NAICS code 332112. The agreement specifies an estimated quantity of 292,000 units with a total contract value not to exceed 250,000.00 dollars. The contracting office is located in Richmond, Virginia, and the primary point of contact for this award is Lisa Diplacido.