This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAR, METAL

Closed

SPE8E9-26-T-3705Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332112

New

DIBBS

Supply of Machine Screws (NSN 5305015330849)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of 14 machine screws, specifically Hamilton Sundstrand Corporation part number 69321A08J6 (NSN 5305015330849). The items are intended for prime contractors fulfilling DLA supply contracts and must be delivered to the designated destination point in New Cumberland. The contractor must strictly adhere to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Additionally, the agreement requires full compliance with FAR 52.204-24 and DFARS 252.204-7016 concerning the use of prohibited telecommunications equipment. The contract falls under NAICS code 332112.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-00-492-8807)This subcontract involves the procurement of 599 machine screws for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the screws in accordance with NSN 5305-00-492-8807 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the final delivery must include a Certificate of Quality Compliance. The agreement mandates strict adherence to the Berry Amendment and requires a CMMC Level 2 self-assessment. The completed order of 599 units is to be delivered FOB Origin to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 332112 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306014790361)This subcontract involves the procurement of 31 machine bolts matching NSN 5306014790361 to support prime contractors delivering on DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the bolts and ensuring all items are packaged according to MIL-STD-2073-1E and RP001, with marking performed in accordance with MIL-STD-129. Final delivery of the packaged and marked components is required at the DLA Distribution DSP New Cumberland Facility. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332112. Compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001 is mandatory. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Helical Compression Springs (NSN 5360-01-058-3626)This subcontract involves the manufacture of 624 helical compression springs for the DLA Weapons Support Land Supply Chain. The contractor is responsible for coiling and forming the springs according to NSN 5360-01-058-3626 specifications, which includes performing necessary heat treating and conducting quality assurance in compliance with DLA RA001. All materials used must be mercury-free per RQ011, and the use of additive manufacturing is strictly prohibited. Finished products must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The work will be performed in Greensboro, North Carolina, under NAICS code 332112. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aerospace-Grade Alloy Supply for Shouldered ShaftThis subcontract involves the supply of raw aerospace-grade alloy bar stock or forgings intended for prime contractors supporting the DLA Weapons Support Land Supply Chain. The materials must strictly adhere to the chemical and physical properties specified in Drawing NR 53711 7067322. To ensure quality and compliance, the provider is required to deliver certified raw materials accompanied by Material Test Reports and Certificates of Conformance. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332112. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Helical Compression Springs (NSN 5360-01-351-9351)This subcontract involves the manufacture of 46 helical compression springs, identified by Part Number SW29773 and NSN 5360-01-351-9351, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires the use of specialized spring winding and coiling machinery to ensure all units are fabricated in accordance with the DLA Master List of Technical and Quality Requirements RA001. The contractor must utilize Berry Amendment compliant materials and adhere to DFARS 252.204-7012 regulations. Performance for this contract is based in Greensboro, North Carolina, under NAICS code 332112. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Socket Head Cap Screws (NSN 5305015322571)This subcontract involves the manufacture or procurement of 30 socket head cap screws under NSN 5305015322571 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must adhere to strict quality standards, utilizing either SAE AS9003 or ISO 9001 quality systems and following MIL-STD-1916 or ASQ H1331 sampling protocols. Additionally, the contractor is responsible for ensuring all items are marked according to RQ017 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129. The final inspected products are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 332112 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0346

Solicitation SPE7M8-27-T-0346 is a Women-Owned Small Business set-aside issued by the Defense Logistics Agency for the procurement of 27 units of pressure switches. The required items are identified as critical application items, specifically Lourdes Industries, Inc. part number 80185-1, under National Stock Number 5930012074778. The contract specifies a delivery timeline with a need ship date of April 20, 2027, and an original required delivery date of August 7, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting substances and the restriction of intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates various FAR and DFARS clauses regarding subcontracting limitations, the non-manufacturer rule, and cybersecurity reporting.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1638

Solicitation SPE4A5-27-T-1638 is a request for quotations issued by the DLA Weapons Support A SC Supplier Oper OEM Division for the procurement of 14 machine screws, identified as Hamilton Sundstrand Corporation 73030 P/N 69321A08J6 under NSN 5305-01-533-0849. This is not a small business set-aside and falls under NAICS code 332112. The required delivery timeline is 171 days after order, with shipping terms set as FOB Origin and the delivery destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. 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. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Berry Amendment and Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the government will not evaluate offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5825

Solicitation SPE4A6-27-T-5825 is a fixed-price, total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,473 machine screws (NSN 5305006229486). The items must comply with reference specification MS35266C and are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The delivery window is specified as 171 days after the award, with a required delivery date of September 5, 2027. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while explicitly prohibiting the use of mercury or mercury compounds in any packaging or preservation materials. Quality assurance will be conducted via destination inspection, with sampling methods following MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration via the DLA Account Management and Provisioning System for shipping. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-4067

Solicitation SPE4A6-27-T-4067 is a request for quotations from the DLA Weapons Support ASC Commodities Division for 138 hexagon head cap screws, identified by NSN 5305-01-368-1716. The items must be produced in accordance with TDP Rev B Gen 2 and Basic Drawing NR 53711 53A-00-193-X Revision T. Delivery is required within 165 days after the order date, with a need ship date of April 6, 2027, and a final required delivery date of July 15, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is a critical item procurement requiring source inspection and acceptance at the origin. Manufacturers must maintain a quality system compliant with ISO 9001:2015 or an equivalent standard, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and authorization to access export-controlled data under ITAR or EAR regulations. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific surface marking requirements per MIL-DTL-1222. The award process may be automated, and all quotes must be submitted via the DLA Internet Bid Board System. A price evaluation preference is available for certified HUBZone small businesses. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6354

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation, SPE8E9-26-T-3705, is a total small business set-aside for the procurement of 25 feet of aluminum alloy metal bar with a 4.500 inch cross section outside diameter and lengths between 10 and 12 feet. The material must be supplied in whole feet lengths and comply with technical standards including SAE AMS4341H, ASTM B666/B666M-20, and ASTM B660-23. This is a Foreign Military Sale requirement for Saudi Arabia with a delivery window of 5 days after receipt of order and FOB origin terms. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is required for eligibility. Suppliers must provide a Certificate of Quality Compliance with every shipment and adhere to specific marking requirements, including the DLA contract delivery order number, NSN, and material specifications, using waterproof stamping or stenciling. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Metal Certification Contract Data Requirements Lists apply, and failure to meet the detailed marking and certification standards will result in the rejection of the product.

General Info

Small business set-aside for 25 feet of aluminum alloy bars for Saudi Arabia.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

332112 - Nonferrous Forging

Place of Performance

USA

Set-Aside

SBA

Documents

SPE8E9-26-T-3705 RFQ for quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

BAR,METAL
BAR,METAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ALUMINUM ALLOY 4.500 IN CROSS SECTION OUTSIDE DIAMETER 10-12 FT LENGTH
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE
MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE
IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3)
SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART
NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT
NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH
REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT
EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR
STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND
VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT
CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR
ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY
STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT
OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD,
AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of
SPE8E9-26-T-3705
SECTION B
the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AMS4341H REVISION NR H DTD 01/01/2024 PART PIECE NUMBER: ALLOY 7050/TMPR T3511
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev B Gen 2
SPE8E9-26-T-3705
SECTION B
IAW REFERENCE NON GOVT STD ASTM B660-23
REVISION NR DTD 11/01/2023
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018129481 0001 FT 25.000
NSN/MATERIAL:9530014627028
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DSR005
SPECIAL NSN/Part Number: 9530-01-462-7028 Quantity: 25 FT Purchase Request: 7018129481QTY: 25 Delivery: 5 days ADO