This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BOL T, SHEAR

Closed

SPE4A6-26-T-24GQFederal

Submission Closed09/04/2026, 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: 332721

New

DIBBS

Bronze Propeller Filler Pipe Plug SupplierThis subcontract involves the manufacture and supply of 40 precision-machined bronze propeller filler pipe plugs for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required components are countersunk square head plugs featuring 1/2 inch NPT threading, conforming to NSN 4730007011696. The supplier must ensure strict adherence to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. This procurement falls under NAICS code 332721, with the place of performance designated as FPO 96349.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Machine Bolt Manufacturing and SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of 144 specialized machine bolts. The contractor is responsible for ensuring all units are produced or sourced in strict accordance with FSC 5306 technical specifications and NSN 5306-01-290331-4 quality standards. The agreement requires the provider to maintain active SAM registration and coordinate delivery under FOB Origin terms. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Loop Clamp Fabrication (NSN 5340-00-721-7490)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication of 76 precision loop clamps. The units must be manufactured according to TA Aerospace Co part number TA778D012 specifications using precision machining equipment. The project is designated as a total small business set-aside under NAICS code 332721. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and critical application standards. Final deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Metal Tube Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of 144 metal tube assemblies for the Department of Defense, specifically under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing these components according to the precise specifications of NSN 4710-01-157-8979, utilizing precision metal fabrication and assembly equipment while adhering to strict DLA quality standards for weapons support components. The project falls under NAICS code 332721 and is managed through the DLA Weapons Support system. Interested parties must note the response deadline of November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturing of Lock Pins (NSN 5315-01-547-4056)This subcontract involves the precision manufacturing of 40 lock pins under NSN 5315-01-547-4056 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the pins to exact dimensions and tolerances as specified in the DLA Master List, utilizing CNC lathes and grinders. The scope of work includes applying all necessary heat treatments, platings, and coatings, with a strict requirement that all materials comply with the Berry Amendment and the Buy American Act. Quality assurance must be conducted through sampling in accordance with ASQ H1331 or MIL-STD-1916. The performance of this contract is centered at Hill AFB, falling under NAICS code 332721. Interested parties must adhere to the response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of NSN 1560010648537 ComponentsThis subcontract through the Department of Defense DLA Weapons Support ASC involves the manufacture of 13 units of NSN 1560010648537 aerospace components. The contractor is required to fabricate and machine these parts at Tinker AFB in accordance with specific reference drawings, including NR 81205 BAC5300-2, BAC5307, BAC5300-1, and NR 82918 5-88197. All work must adhere to strict Boeing tolerances using precision machining equipment, and the use of additive manufacturing is strictly prohibited. Administrative requirements for this engagement include mandatory registration in SAM.gov and WAWF. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026. The project falls under NAICS code 332721 for the production of specialized aerospace components for prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Stainless Steel Bone Portal Tip SupplyThis subcontract involves the fabrication and bulk supply of precision-machined stainless steel bone portal tips for prime contractors supporting the Department of Defense Medical Supply Chain. The selected provider must manufacture these medical-grade components to strict technical specifications, ensuring rigorous quality control for structural integrity and biocompatibility. Performance for this contract will take place in Fort Carson, Colorado. To be eligible, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 332721 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-065A

Solicitation SPE4A6-27-T-065A, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for 144 machine bolts under NSN 5306-01-290-3314. The procurement falls under NAICS code 332721 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 5, 2027, with a delivery period of 226 days after order. Offers must be submitted via the DIBBS system by November 20, 2026, and should be based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing packaging requirements RP001, bare item marking RQ017, and the removal of government identification from non-accepted supplies RQ011. Sampling must comply with MIL-STD-1916 or ASQ H1331, and marking must follow MIL-STD-129. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-062Q

This procurement, solicitation SPE4A6-27-T-062Q, is for the acquisition of 9,596 machine bolts (NSN 5306-00-180-3379) for the DLA Weapons Support ASC Commodities Division. The contract requires the hardware to be manufactured in accordance with current part standards and meet NAVAIR aircraft launch and recovery equipment traceability requirements. Bare items must be marked with the contract number, NAWC CAGE, and part number. Delivery is required within 158 days after award, with the shipping point designated as FOB Origin and the final destination being DLA Distribution San Diego. The contract mandates strict quality and technical compliance, including a required Certificate of Quality Compliance (CoQC) and adherence to RQ006 quality conformance inspection requirements. Inspection will be conducted at the origin per FAR 52.246-2, with sampling performed according to MIL-STD-1916 or ASQ H1331. Packaging and palletization must comply with MIL-STD-2073-1E and RP001, and all marking must follow MIL-STD-129 and MIL-STD-130N. Notably, the use of mercury or mercury-containing compounds is strictly prohibited in the hardware, packaging, and marking. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-062H

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 11 machine bolts (NSN 5306-00-182-1524). The items are designated as critical application items and must be manufactured in accordance with current part standards, specifically referencing NASM and associated technical data packages. Delivery is required within 123 days, with a need ship date of November 5, 2026, and a final required delivery date of June 9, 2027. The contract specifies FOB Origin for both inspection and acceptance, with the final destination being the DLA Distribution Depot in Oklahoma. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Quality conformance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and packaging must adhere to ASTM D3951 and MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-061X

This procurement, solicitation SPE4A6-27-T-061X, is for the acquisition of 8,235 machine bolts (NSN 5306-00-180-1929) for the DLA Weapons Support ASC Commodities Division. The items are defined by military or consensus non-government standards, specifically referencing NASM6812 and NASM3 through NASM20. This is a critical application item requiring a Certificate of Quality Compliance and adherence to strict quality standards, including SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, and the delivery is required within 32 days, with a need ship date of December 23, 2026, and a final delivery date of May 6, 2027. The destination for delivery is DLA Distribution Cherry Point, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, with identification marking following MIL-STD-130N; however, Item Unique Identification is not required. The contract prohibits the use of additive manufacturing processes for these parts, and such offers will be ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment. A price evaluation preference is available for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3954

Solicitation SPE4A7-27-T-3954 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of machine bolts, specifically part number AN6-16A. These items are designated as Navy Identified Critical Safety Items and Critical Application Items, requiring strict adherence to technical data package TDP Rev C Gen 3 and quality standards including SAE AS9100 and QAP 13873. The requirement consists of 17 units with a delivery schedule of 301 days after order, with a required delivery date of January 15, 2028. Delivery is FOB Origin, with shipping destinations in Albany, Georgia, and San Diego, California. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and are prohibited from providing covered telecommunications equipment or services. The procurement mandates origin inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, and marking must align with MIL-STD-129, with a strict prohibition on mercury or mercury compounds. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, all DLA contractors will soon be required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 150 machine shear bolts under NSN 5306-00-849-9347. The contract requires delivery within 5 days after receipt of order and is conducted as a fully competitive acquisition based on military or federal specifications. The agreement is subject to several technical and quality mandates, including DLA packaging requirements, physical identification and bare item marking, and specific quality conformance inspections. Notably, the items are designated as critical applications requiring inspection and acceptance at the origin. All suppliers must adhere to the DLA Master List of Technical and Quality Requirements and comply with regulations regarding covered defense information.

General Info

DoD procurement of 150 machine shear bolts delivered within five days of order.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

AUS

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Marchello Fields

Full Description

BOL T,SHEAR
BOLT, MACHINE
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL ITEM APPLICATION
ORIGIN INSPECTION REQUIRED
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5306-00-849-9347 Quantity: 150 EA Purchase Request: 7018074875QTY: 150 Delivery: 5 days ADO