This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, MACHINE

Awarded

SPE4A6-26-T-58U3Federal

Submission Closed05/26/2026, 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

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Supply of Machine Screws (NSN 5305-01-406-9165)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of machine screws identified by NSN 5305-01-406-9165. The contractor is responsible for supplying these fasteners to prime contractors for various defense projects, with physical delivery to designated government locations, including Cherry Point. Logistics for the delivery of these parts are handled through the First Destination Transportation program. Strict manufacturing and sourcing compliance is required for this contract. All parts must be produced without the use of additive manufacturing processes and must adhere to the domestic material restrictions set forth by the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 332722, with a response deadline of November 5, 2026.

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Blind Rivet Supply (NSN 5320-01-588-2172)This subcontract involves the supply of 50 blind rivets to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The rivets must be manufactured or sourced according to NSN 5320-01-588-2172 specifications, with a strict prohibition on additive manufacturing. All items must be delivered FOB Origin and comply with Berry Amendment domestic sourcing requirements. The contractor is responsible for quality inspections using SAE AS9003 or ISO 9001 compliant systems. Packaging and marking must adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for the procurement of one machine bolt, part number PC3Z1107A with NSN 5306017219643, issued under solicitation SPE4A6-26-T-58U3 by the ASC Commodities Division of the Department of Defense. Delivery is required within 20 days of the as-directed order to a designated Explosive Ordnance Disposal facility in Virginia Beach, Virginia, with FOB origin terms placing risk of loss on the contractor until delivery. The item is classified as a critical application item, necessitating strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersedes all other referenced standards including ASTM D3951. Packaging must comply with MIL-STD-129 for labeling and barcoding, and palletization must follow RP001 DLA Packaging Requirements, while preserving the item in accordance with the Master List where applicable. Hazardous material handling and labeling are governed by 29 CFR 1910.1200 and specific prohibitions against hexavalent chromium and covered telecommunications equipment are enforced through applicable clauses. Inspection and acceptance occur at the delivery destination, and sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise specified. Critical, major, and minor attributes are assigned corresponding verification levels and AQLs of 0.1, 1.0, and 4.0 respectively. The contract mandates compliance with numerous Federal Acquisition Regulation clauses, including those related to employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguards, whistleblower rights, and restrictions on arbitration agreements. Contractors must submit representations regarding small business status, UEI and CAGE codes, and disclose any provision of covered defense telecommunications equipment. Invoicing must be conducted electronically via WAWF, and all documentation must align with DLA protocols. The solicitation follows a Lowest Price Technically Acceptable methodology, and only electronic submissions through DIBBS are accepted, with a response deadline of May 26, 2026. The contract requires strict traceability for shipment and expressly prohibits parcel post delivery.

General Info

Procurement of critical machine bolt NSN 5306-01-721-9643 with strict quality and delivery requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$24.44

NAICS

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

Place of Performance

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Awardee

TOTAL QUALITY SUPPORT, LTD.

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

RFQ SPE4A6-26-T-58U3 for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 17

Solicitation

AwardedJul 6

Contract was awarded

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Marchello Fields

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,MACHINE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
BOLT,MACHINE
CRITICAL APPLICATION ITEM
FORD MOTOR CO 3LQV7 P/N PC3Z1107A
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 7016755321 0001 EA 1.000
NSN/MATERIAL:5306017219643
DELIVERY (IN DAYS):0020
SPE4A6-26-T-58U3
SECTION B
PR: 7016755321 PRLI: 0001 CONT’D
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:
N55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
2520 MIDWAY ROAD SUITE 100
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55322
EXPLOSIVE ORDNANCE DISPOSAL ESU 2
1627 MIDWAY ROAD
VIRGINIA BEACH VA 23459-3323
US
M/F: (TCN) N5532241661164
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE4A6-26-T-58U3 NSN/Part Number: 5306-01-721-9643 Quantity: 1 EA Purchase Request: 7016755321QTY: 1 Delivery: 20 days ADO