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.

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BOL T, SHEAR

Closed

SPE4A6-26-T-24GNFederal

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

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

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Grooved, Headed Pin Supplier (NSN 5342-13-122-9420)This subcontract involves the manufacture or procurement of 55 new, unused grooved, headed pins under NSN 5342-13-122-9420 for critical applications. The supplier will support prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. Delivery is required FOB Destination. The supplier must adhere to strict quality control and packaging standards, including MIL-STD-2073-1E and MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ. Additionally, the contractor is required to maintain SPRS assessment compliance. The opportunity is categorized under NAICS code 332721, with a response deadline of November 7, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturing and Supply of Sleeve Bushings (NSN 5365016879589)This subcontract involves the manufacture and supply of precision sleeve bushings under NSN 5365016879589 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for utilizing traditional subtractive or formative precision machining processes to produce the bushings, as additive manufacturing is strictly prohibited. All finished products must be delivered to the designated DLA location. To qualify, the provider must possess precision machining tools and maintain compliance with DFARS 252.225-7001 as well as either ISO 9001 or SAE AS9003 standards. The project falls under NAICS code 332721, with the place of performance located in New Cumberland. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Precision Straight Pin Fabrication (NSN 5315016970699)This subcontract involves the manufacture of five precision straight pins, both headless and headed, under NSN 5315016970699 for the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to SAE International 0U583 P/N MS20253-3-2843L specifications and meet DLA requirements RQ001, RQ009, RQ011, and RQ017. Quality assurance will be managed through sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with NIST SP 800-171. The project is categorized under NAICS code 332721, with the place of performance located in Tracy, California. The response deadline for this requirement is November 5, 2026.

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Supplier of NSN 1010-00-723-0002 (RING)

Defense Logistics Agency

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Manufacture of Critical Application Sleeve Bushings (NSN 5365-01-650-3197)This subcontract involves the manufacture of four critical application sleeve bushings for the Defense Logistics Agency under NSN 5365-01-650-3197. The selected provider must fabricate the bushings according to Basic Drawing 90099 6511E89 using either manual or precision CNC machining. Delivery is required FOB Origin. Strict adherence to quality and packaging standards is mandatory, specifically requiring quality control per SAE AS9100 or ISO 9001 and packaging compliant with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must hold a valid US/Canada Joint Certification Program certification to perform the work.

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Aerospace Fasteners and Seals SupplyThis subcontract opportunity, managed by the DLA Weapons Support ASC Supplier OEM Division for the Department of Defense, involves the procurement of aerospace-grade fasteners, seals, and O-rings. The selected provider will be responsible for sourcing and certifying hardware in strict accordance with the Regulator Parts Kit bill of materials. All deliverables must be accompanied by Certificates of Conformance and maintain full material traceability to ensure quality and safety standards are met for prime contractors. The contract is designated as a Total Small Business Set-Aside under NAICS code 332721, with the place of performance located in Cherry Point. Compliance with the Buy American Act and the Berry Amendment is mandatory for all supplied materials. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Precision Metal Tube Assembly ManufacturingThis subcontract for Precision Metal Tube Assembly Manufacturing involves the fabrication of metal tube assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work focuses on NSN 4710123498446 and requires the bending, cutting, forming, and joining of metal tubing to fittings in strict accordance with RA001 technical requirements. The project mandates the use of precision tube bending and welding equipment, while explicitly prohibiting the use of additive manufacturing. The contract requires the delivery of one completed and compliant metal tube assembly. Managed under NAICS code 332721 for the Department of Defense, the performance of this contract is located at FPO 96691. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 9, 2026.

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Supply of Valve Seats (NSN 4820-01-200-4217)This subcontract involves the manufacture or sourcing of valve seat components under NSN 4820-01-200-4217 for prime contractors supporting Defense Logistics Agency and MARAD supply contracts. The provider must ensure that no mercury is intentionally added to the hardware and must strictly adhere to Buy American standards. Compliance with NIST SP 800-171 is required to maintain necessary security standards for the project. Logistical requirements include packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per 29 CFR 1910.1200. The contract falls under NAICS code 332721 and requires the final delivery of completed valve seats to the designated place of performance.

Defense Logistics Agency

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Supply of Sleeve Bushings (NSN 5365016066645)This subcontract involves the manufacture or procurement of a specialized industrial sleeve bushing for prime contractors operating under Department of Defense DIBBS contracts. The required component must conform to BAE Systems Land & Armaments L.P. part number 122763-1 and NSN 5365016066645. All items must be packaged according to ASTM D3951 standards and delivered FOB Origin. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located in Fort Irwin. The scope of work requires the delivery of one unit within 20 days of the order. Interested parties must respond by November 9, 2026, under NAICS code 332721.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Sleeve Bushings (NSN 5365-01-622-5565)This subcontract involves the manufacture or procurement of two sleeve bushings meeting NSN 5365-01-622-5565 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and DLA packaging requirement RP001. Additionally, the provider must adhere to the Hazard Communication Standard 29 CFR 1910.1200. The deliverables are to be shipped FOB Origin, with the place of performance located at Hill AFB. This opportunity falls under NAICS code 332721 and was posted on October 28, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Specialized Wire Rope and Hardware SupplyThis subcontract involves the procurement and delivery of raw wire rope and associated end-fittings to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for sourcing and delivering hardware that strictly adheres to NSN technical data specifications, ensuring all certified raw materials are delivered directly to the fabricator. To ensure quality and regulatory compliance, the supplier must provide Mill Test Reports to verify material grade and domestic origin. Furthermore, all deliverables must comply with the requirements of the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE4A6-26-T-24GN is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 150 machine shear bolts (NSN 5306-00-849-9347). This is a Foreign Military Sales requirement for Australia, with delivery required within 20 days after receipt of order to the Joint Logistics Unit-East in Moorebank, Australia. The contract is an automated award under NAICS 332721, with a response deadline of September 4, 2026. The procurement mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, governed by FAR 52.246-2, and require a Certificate of Quality Compliance. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while the offeror must comply with the Buy American Act and Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.

General Info

DoD procurement of 150 machine shear bolts delivered within 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

AUS

Set-Aside

NONE

Documents

SPE4A6-26-T-24GN Request for Quotations

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

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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

contact@example.gov

+1 (555) 000-0000

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: 7018072214QTY: 150 Delivery: 20 days ADO