This Solicitation opportunity from Department Of Defense was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, EXTERNALLY REL

Awarded

SPE4A1-26-T-1767Federal

Submission Closed04/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

New

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Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.

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Supply of Blind Rivets (NSN 5320013596980)This subcontract involves the manufacture or sourcing of 14,134 blind rivets meeting NSN 5320013596980 specifications for critical application items. The project supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Commodities Division. High precision quality assurance is required to ensure the components meet the rigorous standards necessary for critical systems. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The place of performance for this contract is Hill AFB, zip code 84056-5734. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

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Supply of Plain Hexagon Nuts (NSN 5310-01-597-5348)This subcontract involves the procurement or manufacture of 60 plain hexagon nuts meeting NSN 5310-01-597-5348 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of these units to Mechanicsburg, Pennsylvania, by November 3, 2026. The supplier must adhere to all DLA shipping and receiving standards, utilizing FOB Destination Other for transport. Additionally, the contractor is responsible for providing the necessary invoice and receiving report combination documents to ensure compliance with agency requirements.

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Supply of Machine Bolts (NSN 5306-01-668-5374)This subcontract involves the manufacture or procurement of 146 machine bolts, identified by NSN 5306-01-668-5374, to support prime contractors on DLA Weapons Support ASC projects. The selected provider must deliver the units within 171 days after the order is placed. Production is strictly prohibited from using additive manufacturing or 3D printing techniques. To be eligible, the contractor must maintain a valid CAGE code and provide certification against the use of covered telecommunications equipment. All deliverables must strictly comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 332722 and is managed by the Department of Defense.

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Supply of Quick Release Pin (NSN 5315016551470)This subcontract involves the manufacture or procurement of one quick-release pin, identified by NSN 5315016551470, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The item must be produced in accordance with TDP Rev B Gen 3 and Basic Drawing NR 53711 7068433 Revision A. Strict adherence to marking requirements per RQ017 and quality assurance standards under MIL-STD-1916 or ASQ H1331 is mandatory. The contract requires full compliance with DFARS 252.225-7001 and packaging standards RP001 and MIL-STD-2073-1E. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Shear Bolts (NSN 5306016615217)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract calls for the procurement of three units of an externally related bolt, identified by NSN 5306-99-756-1483 and part number 3218A012, under the solicitation number SPE4A1-26-T-1767. The items must be delivered within five days, FOB origin, with inspection and acceptance to occur at the destination, specifically directed to the Marine Corps Detachment at Fort Leonard Wood, Missouri. Packaging and labeling are required to comply with ASTM D3951, MIL-STD-129, and specific Defense Logistics Agency (DLA) packaging requirements, including palletization. Removal of government identification from non-accepted supplies is mandated and the contract incorporates applicable technical and quality standards listed in the DLA Master List, ensuring compliance with defense-related quality controls. The contract is issued by the Department of Defense’s Aviation Supply Chain office and includes provisions referencing covered defense information and packing data requirements. Shipment instructions emphasize the use of the fastest traceable shipping methods while prohibiting parcel post. The proposal response deadline is set for April 3, 2026, with related contact information provided for government coordination. This procurement follows regulatory controls for simplified acquisitions, and all referenced requirements and revisions are controlled by the master list revisions effective at solicitation or award dates.

General Info

Procurement of three bolts, NSN 5306-99-756-1483, delivered in five days to Fort Leonard Wood.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

Contract Value

$112.5

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

14813 8TH STREET, FORT LEONARD WOOD, MO, 65473, USA

Set-Aside

NONE

Awardee

CONSOLIDATED INVENTORY SUPPLY, INC.

Award Issued Date

04/01/2026, 12:00:00 AM UTC

Documents

SPE4A1-26-T-1767.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 26

Solicitation

AwardedApr 1

Contract was awarded

Submission Closed

04/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressUSA

Contacts

Jade Stringfield

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,EXTERNALLY REL
BOLT,EXTERNALLY REL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PERKINS ENGINES CO LTD K5436 P/N 3218A012
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 7016029134 0001 EA 3.000
NSN/MATERIAL:5306997561483
DELIVERY (IN DAYS):0005
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.
SPE4A1-26-T-1767
SECTION B
PR: 7016029134 PRLI: 0001 CONT’D
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:
M67700
COMMANDING OFFICER
MARINE CORPS DETACHMENT
14813 8TH STREET
FORT LEONARD WOOD MO 65473
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67700
SUPPLY OFFICER
MARINE CORPS DET +1 (555) 000-0000
1701 D 8TH STREET
FORT LEONARD WOOD MO 65473
US
M/F: (TCN) M6770060770067
RDD: 086
PROJ: TP 1
SUPP ADD: YEEMA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
SPE4A1-26-T-1767 NSN/Part Number: 5306-99-756-1483 Quantity: 3 EA Purchase Request: 7016029134QTY: 3 Delivery: 5 days ADO