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, MACHINE

Closed

SPE4A1-26-T-2595Federal

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

Solicitation # SPE8E4-26-T-2080

The contract solicitation SPE8E4-26-T-2080 calls for the procurement of 458 linear feet of aluminum alloy bar stock conforming to specification SAE AMS-QQ-A-200/5B Rev B and ASTM B666/B666M-20, with material grade 5086 in H111 temper, flat square edge, 0.250 inches thick, 4.000 inches wide, and available in whole-foot lengths between 8 and 12 feet. The material must be supplied with a Certificate of Quality Compliance (Mill-Material Certification), and continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN, specification revision, alloy, temper, manufacturer’s name, heat and lot number, and dimensions. Marking must be done via stamping (excluding die stamp) or stenciling with fluid that does not contaminate the material, and must be legible, waterproof, and durable; for bars under 0.250 inches in nominal OD, adhesive labels are required instead of line markings. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, with preservation code ZZ and packing code Z, and palletization must adhere to DLA Packaging Requirements. All shipments shall be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with destination inspection and acceptance, and delivery must occur within 163 days of award, by February 1, 2027. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and non-compliance with this requirement results in automatic disqualification unless explicitly noted as a deviation. Suppliers must attest that all product is sourced through approved QSLD distributors; otherwise, the bid is deemed an unauthorized substitution with potential criminal penalties. Source inspection is waived for QSLD-compliant suppliers except in cases of Foreign Military Sales. The contract incorporates mandatory DFARS and FAR clauses covering cybersecurity (DFARS 252.204-7012 and 252.240-7997 with deviation), Buy American Act, prohibition of hexavalent chromium, safeguarding covered defense information, electronic payment submission via WAWF, and compliance with NIST SP 800-171. The offeror must also comply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-0106

Solicitation SPE4A6-27-T-0106 is a fixed-price federal procurement issued by the DLA Weapons Support ASC Commodities Division for one self-locking hexagon head cap screw, identified by NSN 5305-01-491-7430. The item is to be delivered to DLA Distribution Pearl Harbor, Hawaii, with a required delivery date of September 24, 2026, and a delivery window of 20 days after order. This acquisition may be processed via automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting the use of mercury or mercury compounds. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates significant cybersecurity and safety mandates, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and strict hazardous material labeling per 29 CFR 1910.1200. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3909

Solicitation SPE8E9-26-T-3909 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 2,000 feet of aluminum alloy metal bars. The material must feature a 4.500 inch cross section outside diameter and be supplied in whole foot lengths between 10 and 12 feet. This requirement is designated for an Foreign Military Sale to Saudi Arabia, with delivery required within five days after order to the RSAF Supply Depot at King Abdulaziz Air Base. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, though approved QSLM/QSLD suppliers may receive a waiver for source inspection. The contract mandates strict adherence to technical standards including SAE AMS4341H, ASTM B666/B666M-20, and QAP 13873. A Certificate of Quality Compliance must accompany every shipment. Rigorous marking requirements are in effect, requiring continuous identification including the DLA contract delivery order number, NSN, and material specifications; failure to comply with these marking standards is grounds for product rejection. Packaging must follow MIL-STD-2073-1E and RP001, while shipment markings must align with MIL-STD-129. Inspection and acceptance will occur at the point of origin. All quotes must be submitted via DIBBS, and payment will be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1393

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1361

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1184

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1211

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1342

Solicitation SPE4A6-27-T-1342, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 30 machine bolts identified by NSN 5306009901867 and part number NAS1008-12A. This item is classified as a commercial critical application item and must be manufactured in accordance with the current revision of the applicable part standards, including NAS1003 through NAS1020 and AS7477. The contract requires a fixed-price delivery with an original required delivery date of October 31, 2027, and a need ship date of December 15, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Quality compliance requires a Certificate of Quality Compliance and adherence to sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing unless authorized. All payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0116

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-0400

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-0357

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1378

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A1-26-T-2595 is a Request for Quotations issued by DLA Aviation for the procurement of 671 machine bolts under NSN 5306001802783. The items must be manufactured according to the current revision of the applicable part standard, with specific reference to NASM5 and associated drawings. Delivery is required by February 12, 2027, with an original required delivery date of April 14, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while the prohibition of intentionally added mercury is strictly enforced. The procurement also incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 671 critical machine bolts for delivery to Tinker AFB.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

332112 - Nonferrous Forging

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A1-26-T-2595 for DLA Aviation Supplies

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 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 → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressUSA

Contacts

Jade Stringfield

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,MACHINE
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
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
SPE4A1-26-T-2595
SECTION B
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.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
CRITICAL APPLICATION ITEM
TDP Rev D Gen 4 IAW BASIC NON GOVT STD NASM3 THRU NASM20 REVISION NR 5 DTD 02/28/2025 PART PIECE NUMBER: NASM5
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 98752 200415485 REVISION NR E DTD 01/30/2020 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 13873 EI-001802783 REVISION NR DTD 05/01/2026 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017914005 0001 EA 671.000
NSN/MATERIAL:5306001802783
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE4A1-26-T-2595
SECTION B
PR: 7017914005 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:02/12/2027 Original Required Delivery Date:04/14/2027
SPE4A1-26-T-2595 NSN/Part Number: 5306-00-180-2783 Quantity: 671 EA Purchase Request: 7017914005QTY: 671 Delivery: 171 days ADO