This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, CLOSE TOLERANCE

Closed

SPE4A1-27-T-0073Federal

Submission Closed10/20/2026, 12:00:00 PM CDT

Contract Overview

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

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Solicitation # SPE4A6-27-T-003F

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Solicitation # SPE4A6-27-T-003N

Solicitation SPE4A6-27-T-003N is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 743 machine bolts (NSN 5306001822006). This critical application item must be manufactured in accordance with the current revision of the applicable part standard, specifically referencing NASM3 through NASM20 Revision 5. The government prohibits the use of additive manufacturing for these parts. Delivery is required within 180 days, with a need ship date of May 13, 2027, and a final required delivery date of July 20, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Quality and technical compliance are strictly governed by the DLA Master List of Technical and Quality Requirements, including requirements for a Certificate of Quality Compliance and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the origin, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contract mandates that mercury shall not be intentionally added to the hardware and requires electronic invoicing through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-8753

Solicitation SPE4A6-27-T-8753, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 1,080 machine bolts under NSN 5306-01-205-2645. The procurement is categorized under NAICS code 332721, with a required delivery date of May 17, 2027, and a delivery lead time of 171 days after award. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution Red River in Texarkana, Texas. Quotations must be submitted via the DIBBS portal by November 13, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Quality acceptance is based on zero non-conformances in sample lots, potentially utilizing MIL-STD-105/ASQ Z1.4 for sampling. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation will consider price, with a preference for HUBZone concerns, and will exclude items produced via additive manufacturing unless specifically authorized.

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Solicitation # SPE4A1-27-T-0284

Solicitation SPE4A1-27-T-0284 is a small business set-aside request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 109 machine bolts under NSN 5306-00-880-6585. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery window of 171 days after order. The procurement falls under NAICS code 332721 and requires quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards according to ASTM D3951 and MIL-STD-129. Significant security and regulatory compliance is required, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the awardee must comply with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-T-2898

Solicitation SPE4A7-27-T-2898 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC for the procurement of 43 machine bolts (NSN 5306001562335). The items must be manufactured in accordance with the current revision of the applicable part standard, specifically referencing NASM3 through NASM20 and NASM6812. This is a critical application item requiring strict adherence to ASME Y14.5 for dimensioning and tolerancing and ASME B46.1 for surface texture. Dimensional conformance for Class 3A and 3B threads must be inspected per System 22 of FED-STD-H28/20. The government prohibits the use of additive manufacturing for these parts unless specifically authorized. Delivery is required within 102 days after order, with a need ship date of February 24, 2027, and an original required delivery date of November 7, 2027. Shipping is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must follow RP001 and ASTM D3951, with marking and labeling conducted per MIL-STD-129 and MIL-STD-130N. Invoicing and payment must be processed electronically through Wide Area WorkFlow. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and a price evaluation preference for certified HUBZone small businesses.

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Solicitation # SPE4A6-27-T-8936

Solicitation SPE4A6-27-T-8936 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 247 shear bolts, identified as NSN 5306012864274 and part number NAS6704DU11. This is designated as a critical application item and must be manufactured and inspected according to specific standards, including drawing 200415485 and non-government standards NAS6703 through NAS6720 and NAS4003. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of September 17, 2027, and a need ship date of May 4, 2027. The contract mandates strict quality and packaging requirements, including inspection and acceptance at origin and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes. The award process includes a price evaluation preference for certified HUBZone small business concerns and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment is required.

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Solicitation # SPE4A7-27-T-2902

Solicitation SPE4A7-27-T-2902, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 79 machine bolts under NSN 5306-00-685-2636. The procurement falls under NAICS code 332721 and is managed via the First Destination Transportation program. Delivery is required 158 days after the order is placed, with the destination being DLA Distribution Cherry Point in North Carolina. The contract specifies FOB Origin for both inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The solicitation incorporates strict technical and quality requirements via the DLA Master List, including specific packaging standards under ASTM D3951 and MIL-STD-129, and identification marking per MIL-STD-130N. Notably, the technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Award evaluation may be automated, with a price preference for HUBZone Small Business Concerns and a strict prohibition on items produced via additive manufacturing. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-9102

Solicitation SPE4A6-27-T-9102, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 152 machine bolts, identified as NSN 5306000870780 and part number MS16208-60. These are designated as critical application items and must conform to NASM16208 Revision 3, reference drawing 53711 T9074-AS-GIB-010, and MIL-DTL-1222J. The required delivery date is October 7, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain ISO 9001:2015 certification. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Specific surface marking requirements include the material symbol, manufacturer symbol, and lot number applied according to MIL-DTL-1222. Packaging must adhere to MIL-STD-129 and RP001, with a strict prohibition on the use of mercury or mercury compounds in any part of the preservation or packaging process. Offers must be submitted via DIBBS and are ineligible if the items are produced using additive manufacturing. The procurement includes a price evaluation preference for HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

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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.

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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.

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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.

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POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE4A1-27-T-0073 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain for 104 units of close tolerance bolts, identified by NSN 5306011731082 and part number LD111-0026-0406. The contract requires adherence to the latest material specification ST0140GB0001 and lubrication specification LA0112-014. Delivery is scheduled for a need ship date of April 6, 2027, with an original required delivery date of May 8, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, under the First Destination Transportation program. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement if MIL-STD-105/ASQ Z1.4 is used. Inspection and acceptance will occur at the destination. Packaging must comply with RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. The contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. This acquisition is categorized under NAICS code 332721 and incorporates various federal regulations, including DFARS requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

General Info

DLA fixed-price contract for 104 close tolerance bolts delivered to Tinker AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

Office AddressUSA

Contacts

Jade Stringfield

Full Description

BOLT,CLOSE TOLERANCE
BOLT, CLOSE TOLERANCE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CONTRACTOR'S NOTE: LATEST LUBRICATE SPEC LA0112-014 LATEST MATERIAL
SPEC ST0140GB0001
MCDONNELL DOUGLAS CORPORATION (43999)
LONG BEACH, CA P/N LD111-0026-0406 APPROVED SOURCE(S)FOR THE ABOVE P/N:
AIR INDUSTRIES CO LLC (06725) PAUL R. BRILES INC (27624) SONIC
INDUSTRIES INC (57928) SPS TECHNOLOGIES (80539) (56878 HI-SHEAR CORP
(73197) VALLEY-TODECO,INC (06710) VOI SHAN DIV (92215) LITTON FASTENING
SYSTEM (17446) VANPETTY MFG;INC (23899) MID AMERICA AEROSPACE,INC
(58845)
SPS TECHNOLOGIES, LLC 06725 P/N LD111-0026-0406
SPS TECHNOLOGIES LLC 27624 P/N LD111-0026-0406
SONIC INDUSTRIES, INC. 57928 P/N LD111-0026-0406
SPS Technologies, LLC DBA 80539 P/N LD111-0026-0406
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 43999 LD111-0026-0028 REVISION NR F DTD 10/09/1984 PART PIECE NUMBER: P/N LD111-0026-0406
SPE4A1-27-T-0073
SECTION B
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 43999 ST0160LB0009 REVISION NR L DTD 11/19/1984 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 7018683472 0001 EA 104.000
NSN/MATERIAL:5306011731082
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
SPE4A1-27-T-0073
SECTION B
PR: 7018683472 PRLI: 0001 CONT’D
Need Ship Date:04/06/2027 Original Required Delivery Date:05/08/2027
SPE4A1-27-T-0073 NSN/Part Number: 5306-01-173-1082 Quantity: 104 EA Purchase Request: 7018683472QTY: 104 Delivery: 167 days ADO