This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, INTERNAL WRENCHIN

Closed

SPE4A5-26-T-474JFederal

Submission Closed10/02/2026, 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

DIBBS

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Supply of Machine Screws (NSN 5305-01-649-9879)This subcontract involves the manufacture or procurement of 33 units of machine screws, identified by NSN 5305-01-649-9879, to support prime contractors for the DLA Weapons Support ASC. The contractor must adhere to Proc Note L32 quality requirements and ensure full traceability in accordance with DLAD Procurement Note C03. Quality assurance will be maintained through sampling and inspection performed per MIL-STD-1916 or ASQ H1331. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The final hardware is to be delivered to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

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Supply of Quick Release Pins (NSN 5315-01-517-9417)This subcontract involves the manufacture or sourcing of Quick Release Pins under NSN 5315-01-517-9417 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All pins must adhere to the DLA Master List technical requirements and comply with the Buy American Act. The scope of work includes the delivery of five completed pins to the DLA LMP Zone 1 facility located in Texarkana, Texas. Strict quality and logistics standards are required for this engagement. Packaging must follow ASTM D3951, and shipment marking must comply with MIL-STD-129. Additionally, the contractor is responsible for performing sampling in accordance with either MIL-STD-1916 or ASQ H1331 to ensure all deliverables meet the specified government standards.

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Flat Washer SupplyThis subcontract involves the supply of five specialized flat washers matching NSN 5310012742086 for the DLA Weapons Support ASC Commodities Division. These components are intended for prime contractors delivering to the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces. The selected provider must manufacture or source the washers in strict accordance with FED-STD-313 asbestos-free requirements and implement rigorous quality control to ensure zero non-conformances within the sample lot. Eligible contractors are required to maintain a valid UEI and CAGE code to participate. The opportunity falls under NAICS code 332722 and was posted on November 11, 2026, with a response deadline of November 19, 2026.

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Close Tolerance Screw Supply (NAS1153-11)This subcontract involves the manufacture and supply of 3,099 high-precision, close-tolerance screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required parts must strictly match Part Number NAS1153-11 and NSN 5305-00-816-1686. All units must be delivered within 146 days and are subject to Destination Inspection quality control standards per FAR 52.246-2. The contract explicitly prohibits the use of additive manufacturing processes during production. Performance will take place at Hill AFB, and the procurement falls under NAICS code 332722. Interested parties must adhere to the specified response deadline of November 19, 2026.

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Pin-Rivet Collar Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 232 specialized pin-rivet collars, identified by NSN 5320-01-561-3048, for prime contractors on government procurement projects. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires that all components strictly adhere to the technical specifications associated with the National Stock Number. To be eligible, providers must possess a valid UEI and CAGE code and maintain full compliance with FAR 52.222-54. The performance of this contract is centered in Tracy, California, under NAICS code 332722. Interested parties had until November 19, 2026, to respond to the solicitation.

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Close Tolerance Screw Manufacturing (NSN 5305004363311)This subcontract involves the precision manufacturing of close tolerance screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the production of screws in accordance with NAS1202 through 1210 and drawing 98752 200415485, with performance taking place in Tracy, California. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331 using precision machining equipment, and the final delivery consists of 13 packages accompanied by a Certificate of Quality Compliance. The contract is categorized under NAICS code 332722 and mandates strict adherence to NIST SP 800-171 cybersecurity compliance standards. Interested parties must note the response deadline of November 19, 2026, for this Department of Defense requirement.

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Clevis Bolt Manufacturing and SupplyThis subcontract involves the manufacture and supply of 309 Clevis Bolts, identified by NSN 5306-00-151-2312, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing bolts that meet strict NSN specifications, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, and adhering to ASTM D3951 and RP001 packaging standards. All units must be marked and labeled in accordance with MIL-STD-129 and MIL-STD-130N. To be eligible, the provider must maintain ISO 9001 or SAE AS9003 quality certification and ensure full cybersecurity compliance with NIST SP 800-171. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

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Manufacture and Supply of Continuous Thread Studs (NAS1454-6-0902)This subcontract involves the manufacture and supply of 299 continuous thread studs, specifically part NAS1454-6-0902, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these studs to NAS specifications using precision CNC turning and threading equipment, with performance taking place in New Cumberland. Strict adherence to regulatory and quality standards is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity protocols. The supplier must maintain either SAE AS9003 or ISO 9001 quality system certification. Final deliverables must be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A5-26-T-474J is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one internal wrenching bolt. The required hardware is identified by NSN 5306016264560 and Lockheed Martin Corporation part number JSFB03V3-11S. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026. Delivery is required within 10 days after order, with an original required delivery date of September 17, 2026, shipped FOB Origin to the USALRCTR Bavaria in Vilseck, Germany. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions regarding covered defense telecommunications equipment.

General Info

DLA Aviation seeks one internal wrenching bolt, NSN 5306016264560, for delivery to Germany.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

DEU

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

JASON BALSIGER

Full Description

BOLT,INTERNAL WRENCHING
BOLT,INTERNAL WRENC
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
LOCKHEED MARTIN CORPORATION 81755 P/N JSFB03V3-11S
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 7018437218 0001 EA 1.000
NSN/MATERIAL:5306016264560
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
SPE4A5-26-T-474J
SECTION B
PR: 7018437218 PRLI: 0001 CONT’D
BULK BREAK POINT:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
MARKFOR
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
M/F: (TCN) WK4F8Q62571429
RDD: 555
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE4A5-26-T-474J NSN/Part Number: 5306-01-626-4560 Quantity: 1 EA Purchase Request: 7018437218QTY: 1 Delivery: 10 days ADO