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

Top

BOLT, EYE

Closed

SPE4A6-26-T-16PKFederal

Submission Closed08/28/2026, 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

Manufacturing of Helical Compression Spring (NSN 5360-00-726-6636)This subcontract involves the manufacture of high-precision helical compression springs for the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating springs according to NSN 5360-00-726-6636 and DLA Master List technical standards, specifically utilizing non-additive manufacturing processes. Each unit must be packaged in accordance with MIL-STD-129 and RP001 standards. To be eligible, the provider must maintain JCP certification to ensure ITAR and EAR compliance, as well as adhere to DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 332111 and requires performance at a designated FPO location. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-1719

Solicitation SPE7L1-27-T-1719 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one helical compression spring, identified by NSN 5360-00-726-6636. The requirement specifies a delivery period of 20 days after receipt of order, with the final destination being the USS Wayne E Meyer DDG 108 at FPO AP 96683. The procurement is subject to strict technical and quality requirements found in the DLA Master List, and it explicitly prohibits the use of additive manufacturing for the production of the item unless specifically authorized. The contract mandates compliance with MIL-STD-129 for marking and RP001 for palletization, with inspection and acceptance occurring at the destination. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 29, 2026, and a price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE4A1-27-T-0162

Solicitation SPE4A1-27-T-0162 is a fixed-price request for the procurement of three helical torsion springs, identified by NSN 5360-01-397-6582 and part number 2775576-101 from Parker-Hannifin Corp. The contract is issued by the DLA Weapons Support Aviation Supply Chain, with a delivery requirement of 168 days after order. Delivery is FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while following DLA palletization requirements under RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration in the System for Award Management. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting standards. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5022

Solicitation SPE4A6-27-T-5022 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of plain hexagon nuts, identified by NSN 5310001991028. The requirement consists of two line items totaling 362 units, with 20 units destined for DLA Distribution Depot Hill and 342 units for DLA Distribution Depot Oklahoma. The delivery timeline is 168 days after order, with a need ship date of April 13, 2027, and a final required delivery date of May 27, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The hardware must be manufactured according to the current revisions of SAE AS5178E and SAE AS4841 standards. Quality assurance requires a Certificate of Quality Compliance and adherence to MIL-STD-1916 or ASQ H1331 sampling plans. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with a strict prohibition on the use of mercury or mercury compounds. This procurement is subject to the Buy American Act and the Berry Amendment. Evaluation may include a price preference for certified HUBZone small businesses, and the buy is identified as a candidate for automated award. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0111

Solicitation SPE8E4-27-T-0111 is a request for quotations for the procurement of 136 feet of aluminum alloy 6061/T6 metal bar. The material must be flat, cold finish, with dimensions of 0.750 inches in thickness and 3.000 inches in width, and supplied in whole feet lengths between 10 and 12 feet. This is a critical application item requiring strict adherence to technical standards including SAE AMS4117M, ASTM B666/B666M-20, and ASTM B660-23. Delivery is set for 149 days after order, with a need ship date of March 28, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates that only suppliers on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Key quality requirements include the submission of a Mill-Material Certification (Certificate of Quality Compliance) with every shipment and adherence to MIL-STD-129R(3) for marking, which requires continuous identification including the contract delivery order number, NSN, and manufacturer details. Packaging must comply with MIL-STD-2073-1E and RP001, with preservation and packing following ASTM B660. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically via the Wide Area Workflow system.

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1094

Solicitation SPE7M5-27-T-1094 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one electrical receptacle connector, identified by NSN 5935-01-176-6480. The requirement specifies parts from Lockheed Martin Corporation (P/N 13084233) or Amphenol Corporation (P/N 31-30468-4). The item is designated as a critical application item with a required delivery date of October 21, 2026, and a delivery lead time of 20 days after order. Shipping is FOB Origin, with the freight forwarder located in Jersey City, New Jersey, and the final destination being the Government of Israel, Ministry of Defense in Israel. Quality and technical compliance are strictly governed by MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances for acceptance. Packaging and preservation must adhere to MIL-DTL-55330 and MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, hazardous material identification standards, and cybersecurity requirements under DFARS 252.204-7012. All invoicing and payment requests must be processed through the Wide Area WorkFlow system. Quotations are required to be submitted via the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0398

Solicitation SPE7M0-27-T-0398 is for the procurement of 6 feet of Nickel Alloy K-500 metal bar, featuring a 1.375 inch diameter and lengths between 6 and 20 feet. The material must be cold drawn, round, and age hardened, conforming to SAE AMS2806 Revision D. Key technical requirements include mandatory ultrasonic testing and the provision of a Certificate of Quality Compliance with every shipment. The delivery is set for the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of September 18, 2026, and a delivery window of 5 days after award. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL). The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, requiring continuous identification markings such as the DLA contract number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including Buy American requirements and cybersecurity standards under DFARS 252.204-7012. Payment processing must be conducted through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0851

Solicitation SPE7M1-27-U-0851 is a request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of Light Emitting Diodes, specifically part number MS200-NFW2 under NSN 5980015240189. The requirement is for an estimated quantity of 1,221 units with a delivery timeline of 84 days. This is a Women-Owned Small Business set-aside and may result in a unilateral Indefinite Delivery Contract below the Simplified Acquisition Threshold for a one-year period. Delivery is FOB Origin, with inspection and acceptance occurring 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 the use of special marking code 05 for delicate instruments. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contractor must comply with the Buy American and Balance of Payments Program and ensure that no mercury-containing compounds are intentionally added to the hardware. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-5021

Solicitation SPE4A6-27-T-5021 is a fully competitive procurement by the Defense Logistics Agency for 40 units of close tolerance screws, identified by NSN 5305-01-521-7349. The items are to be delivered to Tinker AFB by October 13, 2026, with a required delivery window of 5 days after receipt of order. The procurement is governed by NAICS code 332112 and requires adherence to specific military part standards, with all hardware manufactured from the solicitation date forward needing to meet the current revision of the applicable part standard. Technical requirements include strict gauging for Class 3A and 3B threads per FED-STD-H28/20 and identification marking according to MIL-STD-130N. Quality assurance is managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, while payment processing is mandated through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements, and provides a price evaluation preference for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0117

Solicitation SPE8E4-27-T-0117 is a fixed-price procurement issued by DLA Troop Support for 59 feet of hard round metal bar made of Copper Alloy 655, measuring 1.000 inch in diameter and 8.000 feet in length. The material must be supplied in whole feet lengths only and comply with standards including ASTM B98, ASTM B249, and ASTM B900. Delivery is required by February 4, 2027, with a need ship date of March 28, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Key requirements include the submission of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and strict adherence to continuous identification marking standards per MIL-STD-129. Packaging must follow RP001 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. The procurement also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone small business preferences.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1117

Solicitation SPE7M5-27-T-1117 is a request for the procurement of 514 electrical receptacle connectors, identified as NSN 5935-00-086-8923 and part number M2726/37-001-1. This is designated as a critical application item and must comply with basic specification MIL-DTL-2726/37G(1) Revision G and quality assurance provision QAP 16236 SQAP00086893. The contract includes a First Article Test requirement, with the test report due within 220 calendar days of the contract date. Delivery is set as FOB Origin, with a need ship date of March 9, 2026, and an original required delivery date of May 23, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and environmental standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a total prohibition on the intentional use of mercury or Class I ozone-depleting substances. Packaging and marking must adhere to MIL-STD-129 and RP001 requirements. Evaluation for award includes a price preference for certified HUBZone small businesses and requires compliance with the Buy American Act and the Berry Amendment. Administrative processes, including invoicing and receiving reports, are to be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-5082

Solicitation SPE4A6-27-T-5082, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price procurement for 353 units of close tolerance machine screws, identified by NSN 5305-00-086-2454 and part number NAS1202-7. The contract specifies a delivery timeframe of 161 days after the award, with an original required delivery date of March 23, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. A critical restriction is placed on the manufacturing process, as the government will not evaluate or award any offers utilizing additive manufacturing. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to MIL-STD-130N for marking and MIL-STD-129 for shipment labeling. Packaging must follow ASTM D3951 and RP001 for palletization. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A6-26-T-16PK is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of four eye bolts, identified by NSN 5306-01-054-0814. The required delivery date is April 20, 2027, with items to be shipped FOB Origin and delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards according to ASTM D3951 and MIL-STD-129. Compliance requirements include a CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Payment processing must be handled through the Wide Area WorkFlow system. Offerors must submit quotations by August 21, 2026, and are encouraged to disclose any non-domestic materials used in the production of the items.

General Info

Procurement of four eye bolts for US Army Tank Command by April 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332112 - Nonferrous Forging

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-16PK

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 13

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial 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

Priscilla Holmes

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,EYE
BOLT,EYE
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
(19207) US ARMY TANK COMMAND
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12266583 REVISION NR F DTD 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.
SPE4A6-26-T-16PK
SECTION B
PR: 7017868545 PRLI: 0001 CONT’D
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 7017868545 0001 EA 4.000
NSN/MATERIAL:5306010540814
DELIVERY (IN DAYS):0241
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/20/2027 Original Required Delivery Date:04/20/2027
SPE4A6-26-T-16PK NSN/Part Number: 5306-01-054-0814 Quantity: 4 EA Purchase Request: 7017868545QTY: 4 Delivery: 241 days ADO