This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, MACHINE

Closed

SPE4A6-26-T-15RDFederal

Submission Closed08/24/2026, 12:00:00 PM CDT

Contract Overview

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

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Machine Bolt Manufacturing and SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of 144 specialized machine bolts. The contractor is responsible for ensuring all units are produced or sourced in strict accordance with FSC 5306 technical specifications and NSN 5306-01-290331-4 quality standards. The agreement requires the provider to maintain active SAM registration and coordinate delivery under FOB Origin terms. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 20, 2026.

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Loop Clamp Fabrication (NSN 5340-00-721-7490)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication of 76 precision loop clamps. The units must be manufactured according to TA Aerospace Co part number TA778D012 specifications using precision machining equipment. The project is designated as a total small business set-aside under NAICS code 332721. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and critical application standards. Final deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is November 27, 2026.

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POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 123 machine bolts identified by NSN 5306014626778. The item is classified as a commercial critical application item and must adhere to specific technical drawings and quality requirements, including those from the DLA Master List. Approved sources and part numbers include various components from SPS Technologies, Sonic Industries, The Boeing Company, Acufast Aircraft Products, and Space-Lok. The contract specifies a delivery timeline of 116 days with a required delivery date of November 15, 2026. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with final delivery directed to DLA Distribution Red River in Texarkana, Texas. This is a HUBZone set-aside solicitation under NAICS code 332721.

General Info

DoD procurement of 123 machine bolts for delivery to Texas by November 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

HZC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedAug 11

Combined Synopsis

Deadline changedAug 19

Response deadline changed from Aug 19, 2026 to Aug 24, 2026.

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 12:00:00 PM CDT

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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

Tywanda MADDOX ADDINGTON

Full Description

BOLT,MACHINE
BOLT, MACHINE
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 56878 P/N 76924V12D82
SPS TECHNOLOGIES, LLC 56878 P/N HS4243V12D82
SONIC INDUSTRIES, INC. 57928 P/N HS4243V12D82
SONIC INDUSTRIES, INC. 57928 P/N SII1263V12D82
SPS TECHNOLOGIES, LLC 06725 P/N AIC6924V12D82
SPS TECHNOLOGIES, LLC 06725 P/N HS4243V12D82
THE BOEING COMPANY 8V613 P/N HS4243V12D82
ACUFAST AIRCRAFT PRODUCTS 4GP55 P/N HS4243V12D82
SPACE-LOK, INC. 16258 P/N HS4243V12D82
SPACE-LOK, INC. 16258 P/N SLB351V12D82
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 8V613 HS4243 REVISION NR N DTD 08/05/2006 PART PIECE NUMBER: P/N HS4243V12D82
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 8V613 HS4243 REVISION NR M DTD 05/13/2003 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.
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
SPE4A6-26-T-15RD
SECTION B
PR: 7017848609 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017848609 0001 EA 123.000
NSN/MATERIAL:5306014626778
DELIVERY (IN DAYS):0116
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
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:11/15/2026
SPE4A6-26-T-15RD NSN/Part Number: 5306-01-462-6778 Quantity: 123 EA Purchase Request: 7017848609QTY: 123 Delivery: 116 days ADO