This Solicitation opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BOLT, MACHINE

Closed

SPE4A5-26-T-032ZFederal

Submission Closed04/07/2026, 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

Solicitation # SPE4A6-26-T-21EC

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5385

Solicitation SPE8E8-26-T-5385 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two air filter elements. The required items are identified by NSN 4130015830914 and part number DDG1000-50000, manufactured by Peerless Mfg Co. The delivery is required within 20 days after order, with an original required delivery date of August 14, 2026. The items are to be shipped via the fastest traceable means to the USS Michael Monsoor DDG 1001 at APO AP 96694, with FOB, inspection, and acceptance all set to destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List via RA001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4155

Solicitation SPE4A6-26-U-4155 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of machine screws under NSN 5305014496660. This is a total small business set-aside that may result in a unilateral simplified indefinite-delivery contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 394 units, with a guaranteed minimum quantity of 39 units and an estimated two orders per year. Approved sources include L3Harris Technologies Integrated and Howmet Global Fastening Systems Inc. The contract is awarded to a responsible offeror based on price evaluation, considering cost estimates, breakdowns, and escalation rates. Deliveries are required within 55 days and are shipped FOB Origin to various CONUS and OCONUS DLA depots. All items must be packaged according to ASTM D3951 and marked per MIL-STD-129, with a strict prohibition on the use of additive manufacturing processes. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via DIBBS by September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28WF

Solicitation SPE4A6-26-T-28WF is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC Commodities Division, for the procurement of machine bolts under NSN 5306007756243. The requirement consists of two line items totaling 25,897 units, with 10,202 units on line 0001 and 15,695 units on line 0002. This procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The contract specifies a delivery period of 121 days after order, with shipments delivered FOB Origin to DLA Distribution Jacksonville. Quality and technical standards require adherence to current Military Part Standards or consensus non-government standards, with inspection and acceptance occurring at the origin. Key compliance requirements include the Buy American Act, the Berry Amendment, and strict prohibitions against the use of asbestos and mercury in preservation and packaging. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # 231975

The Los Angeles Department of Water and Power is seeking bids for solicitation 231975 regarding bus pipe under NAICS code 332112. This opportunity is based in Los Angeles, California, and is managed by the agency's Water and Power division. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 18, 2026, at 9:00 PM. For further inquiries, Nizar Faruk serves as the designated point of contact.

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306012878627)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Helical Compression Springs (NSN 5360-01-209-0150)

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306004588650)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-11C4

Solicitation SPE7L-26-T-11C4 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 1,667 helical compression springs, identified by NSN 5360-00-630-2372. The procurement is open for full and open competition, with quotes required via the DIBBS system by September 21, 2026. Delivery is expected within 147 days, with a need ship date of February 16, 2027, and a final delivery destination in Phoenix, Arizona. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination. The items must be manufactured according to the current revision of the applicable military or non-government part standard. Quality assurance requires sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement of zero non-conformances for acceptance under MIL-STD-105/AQS Z1.4. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. A price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28RM

Solicitation SPE4A6-26-T-28RM is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one machine screw, identified by NSN 5305004041403 and Caterpillar part number 4B1273. The government notes that no approved technical data package is currently available as the data is either proprietary or insufficient for competitive procurement. Quotes must be submitted via the DIBBS system, with a required delivery date of September 4, 2026, and a delivery window of 20 days after the order. The shipment is FOB Origin and will be delivered to the Arizona Army National Guard in Bellemont, Arizona. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference may be applied to HUBZone concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6468

This solicitation, identified as SPE7M8-26-T-6468, is issued by the Department of Defense Electrical Devices Division for the procurement of 38 sensitive switch assemblies under NSN 5930-01-460-6098. The contract requires delivery within 168 days after order and falls under NAICS code 332112. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional mercury in specific instruments or weapon systems as specified by NAVSEA. Offerors must comply with NAVSEA 5100-003D regarding containment for portable mercury-containing lamps and instruments. Additionally, alternate offerors are required to provide a complete data package for both approved and alternate parts. Quotes must be submitted via the DIBBS system by the deadline of September 21, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-26-T-10V1

This contract is for the procurement of eight helical extension springs, identified by NSN 5360008758040 and part number 178314 from Allison Transmission Inc. The order is designated as a critical application item and must adhere to specific technical and quality requirements, including MIL-STD-130N for identification marking and strict prohibitions against the intentional use of mercury. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. The delivery is set for 168 days after the order date, with a required delivery date of June 25, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with the destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The contract is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-10V1.

LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract concerns the procurement of 75 units of a machine bolt designated under NSN/Part Number 5306-01-200-0366, with a delivery schedule set for 535 days after the order date. The solicitation was issued by the ASC Supplier Operations OEM Division of the Department of Defense, specifically designated for performance in New Cumberland, PA. The contract involves strict compliance with Defense Logistics Agency packaging standards and includes critical export control provisions regarding the handling of technical data. The technical data associated with this item is subject to export-control regulations under International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR), requiring prior authorization from the Department of State or Department of Commerce before any export or disclosure to foreign persons, including foreign national employees and subsidiaries. Only contractors certified under the US/Canada Joint Certification Program, trained in proper handling of export-controlled data, and approved by the DLA controlling authority may access this data. The solicitation response deadline is set for April 7, 2026, and the point of contact for this contract is Donetta Nelson from the DLA, reachable via email or phone.

General Info

Procurement of 75 machine bolts, ITAR/EAR compliant, delivery in 535 days, DoD New Cumberland.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$530.25

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

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

Set-Aside

NONE

Awardee

ALAMO AIRCRAFT, LTD.View Profile

Award Issued Date

04/30/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A5-26-T-032Z.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 2

Solicitation

Response DeadlineApr 7

Deadline has passed

Submission Closed

04/07/2026, 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 SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Donetta Nelson

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,MACHINE
BOLT,MACHINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5306-01-200-0366 Quantity: 75 EA Purchase Request: 7016080200QTY: 75 Delivery: 535 days ADO