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BOLT, MACHINE

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SPE4A7-26-T-637JFederal

Contract Overview

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

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The contract specifies the procurement of heavy hex machine bolts made from Nickel Copper Grade 400 per specification QQ-N-281 Class A, with dimensions of 1-1/8-7 UNC-2A x 5 inches long, identified by NSN 5306-00-299-2792. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to RQ006 for quality conformance inspection, RQ011 for removal of government identification from non-accepted supplies, RQ017 for physical identification and bare item marking, and RP001 for packaging standards. Packaging must comply with ASTM D3951 unless superseded by DLA requirements, and all items must be labeled and palletized in accordance with MIL-STD-129 and RP001. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise directed, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The product must conform to MIL-DTL-1222J and reference QAP 13873, with a Certificate of Quality Compliance required. Two contract lines each for 12 units are listed, with a unit price of $12.00 per unit and total value of $144.00. Delivery is required within five days of order, FOB origin, with inspection and acceptance at destination. Packaging must avoid parcel post and use traceable freight methods. Shipments are directed to Norfolk Naval Shipyard in Portsmouth, VA, with delivery deadlines of July 30, 2026 and August 3, 2026 respectively. The solicitation is a Small Business Set-Aside under NAICS code 332722, managed by the Department of Defense under contract SPE4A7-26-T-637J.

General Info

Nickel Copper Grade 400 bolts, 1-1/8-7 UNC x 5 in, NSN 5306-00-299-2792, 24 units, $144, FOB origin, delivery by Aug 3, 2026

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

BUILDING 276, PORTSMOUTH, VA, 23709-1001, US

Set-Aside

SBA

Documents

(1)

RFQ SPEA47-26-T-637J Request for Quotations

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Timeline

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Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Keisha Brooks
contact@example.gov

Full Description

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BOLT,MACHINE
BOLT, MACHINE (HEAVY HEX)
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
NICKEL COPPER GR 400 PER SPEC QQ-N-281 CL A
1-1/8-7 UNC-2A X 5 IN.LG
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
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.
TDP Rev C Gen 3
SPE4A7-26-T-637J
SECTION B
IAW BASIC SPEC NR MIL-DTL-1222J
REVISION NR J DTD 12/08/2000
PART PIECE NUMBER: MIL-S-001222G
TDP Rev C Gen 3 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 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 7017688209 0001 EA 12.000
NSN/MATERIAL:5306002992792
DELIVERY (IN DAYS):0005
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:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
SPE4A7-26-T-637J
SECTION B
PR: 7017688209 PRLI: 0001 CONT’D
BUILDING 276
PORTSMOUTH VA 23709-1001
US
M/F: (TCN) N421586205B048
RDD: 219
PROJ: 6I3 TP 1
SUPP ADD: Y 276S SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
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.
0002 7017719991 0001 EA 12.000
NSN/MATERIAL:5306002992792
DELIVERY (IN DAYS):0005
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 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
SPE4A7-26-T-637J
SECTION B
PR: 7017719991 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
M/F: (TCN) N421586210B083
RDD: 226
PROJ: 6I3 TP 1
SUPP ADD: Y 276S SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE4A7-26-T-637J NSN/Part Number: 5306-00-299-2792 Quantity: 12 EA Purchase Request: 7017688209QTY: 12 Delivery: 5 days ADO

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More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 541330
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DIBBS
Quality Assurance and Engineering SupportThis contract entails comprehensive quality assurance and engineering support services for critical aerospace components, requiring rigorous inspection and verification to ensure strict adherence to engineering drawings, geometric dimensioning and tolerancing standards, and Boeing Aerospace Component specifications. The scope includes quality assurance inspections, first article inspections, non-destructive testing, and detailed engineering reviews to verify compliance with all technical requirements and industry benchmarks essential for aerospace manufacturing integrity. The contract is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside program, designated under NAICS code 541330 for engineering services, and is issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. Offers must be submitted by September 10, 2026, with the solicitation posted on August 10, 2026. Performance location and point of contact details are not specified, but the work is expected to support defense aerospace systems through certified, compliant manufacturing processes and documentation. The contract is accessible through the DIBBS portal under solicitation number SPE4A726R0688.
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NAICS: 541611
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Cybersecurity Compliance and CMMC Assessment SupportThe contract seeks comprehensive cybersecurity compliance support to achieve CMMC Level 2 readiness, focusing on alignment with NIST SP 800-171 requirements for handling covered defense information under DFARS 252.204-7012. Work includes conducting a detailed gap analysis to identify current cybersecurity posture shortcomings, developing a System Security Plan that documents controls and procedures, and preparing the organization for third-party CMMC assessments. All deliverables must ensure the contractor can demonstrate full compliance with federal standards for protecting controlled unclassified information in nonfederal systems. This is a subcontract with a total small business set-aside under SBA guidelines, exclusively available to small businesses as defined by NAICS code 541611. The solicitation was posted on August 10, 2026, with responses due by September 10, 2026, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The place of performance and specific office location are not specified, indicating work may be performed remotely or at the contractor’s facility. The contract is accessible via the DIBBS platform, and all compliance activities must be completed to support the defense industrial base in meeting mandatory cybersecurity requirements.
Administrative Management and General Management Consulting Services

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NAICS: 493190
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Packaging, Preservation, and Marking of Aircraft Skin ComponentsThe contract requires specialized packaging, preservation, and marking of aircraft skin components in full compliance with MIL-STD-129, ASTM D3951, and Defense Logistics Agency standards. This work demands precise adherence to military and industry specifications for protecting sensitive aerospace parts during storage and transit, ensuring traceability, durability, and readiness for military use. The effort is exclusively open to small businesses as a total small business set-aside under FAR 19.5, reinforcing the Department of Defense’s commitment to supporting qualified small business contractors within the supply chain. The solicitation falls under NAICS code 493190 for other support activities for transportation, reflecting the logistical and specialized nature of the packaging services required. The opportunity was posted on August 10, 2026, with a response deadline of September 10, 2026, giving interested parties a thirty-day window to submit proposals. The agency managing this subcontract is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with performance expected at an unspecified location. Contractors must ensure full alignment with all technical and procedural requirements outlined in the referenced standards and be prepared to demonstrate capability in handling high-value aircraft components under stringent defense logistics protocols.
Other Warehousing and Storage

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NAICS: 332812
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Precision Machining and Fabrication of Aircraft Skin (P/N: 35-8600-43)The contract entails the precision machining, forming, and assembly of aluminum or composite aircraft skin panels to stringent aerospace tolerances, following approved engineering drawings and BAC specifications. This work is critical for airframe integrity and performance, requiring advanced capabilities in CNC operations, material handling, and quality control to meet the exacting standards of military aviation. The scope demands proven experience with high-strength alloys and composite materials, as well as compliance with industry-defined manufacturing protocols to ensure dimensional accuracy, surface finish, and structural reliability. This is a total small business set-aside under the SBA program, classified under NAICS code 332812, and is issued as a subcontract by the Department of Defense through the ASC Supplier Oper AE and AF Division. The opportunity is open for response until September 10, 2026, with a posting date of August 10, 2026, providing ample time for qualified small businesses to prepare and submit proposals. Performance location details are not specified, but work must align fully with defense-grade requirements and be executed in compliance with federal acquisition regulations. All bidders must demonstrate capacity to deliver on precision fabrication without reliance on non-small business subcontractors.
Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

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NAICS: 334220
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SELECTOR CONTROL SU
Solicitation # SPE4A7-26-T-637E
The contract pertains to the procurement of a Selector Control SU, identified by NSN 5820-01-667-6040 and part numbers 00-976112 and PL-60199, supplied by ITW Food Equipment Group LLC as a commercial off-the-shelf item. Two units are required, each with a quantity of one, priced at $1.00 per unit, totaling $2.00, with delivery due within 20 days of order placement under FOB origin terms. Inspection and acceptance occur at the destination, with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container type E5, and marking per MIL-STD-129 without special codes. Palletization must adhere to DLA packaging requirements, and mercury or mercury compounds are strictly prohibited in preservation, packaging, or marking. Delivery addresses are to two U.S. Navy vessels—USS Frank E. Petersen Jr. DDG 121 and USS Ralph Johnson DDG 114—both using FPO AP 96691 coordinates, with shipment details governed by DLAD procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for technical and quality standards, and the unit of issue must align with the ANSI X12 standard as defined by DLA. The original required delivery dates are August 4, 2026, and August 7, 2026, respectively, under solicitation SPE4A7-26-T-637E, with the contracting office being the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 336413
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BRACKET ASSY, CYLIND
Solicitation # SPE4A7-26-T-637H
The contract pertains to the procurement of a bracket assembly for a cylinder system, identified by part number 800579-01 and NSN 1680-00-465-9457, with a quantity of six units to be delivered FOB origin within 102 days. The item is classified as a critical application component, and all inspection and acceptance must occur at the manufacturer’s origin using a zero-defect sampling standard—either MIL-STD-1916 or ASQ H1331—with critical attributes requiring acceptance levels of AQL 0.1, major attributes at AQL 1.0, and minor at AQL 4.0. Unspecified attributes are treated as major unless otherwise stated in referenced documents, and only zero non-conformances are acceptable unless the contract specifies otherwise. Sampling methodology may use either attribute or variable inspection at the manufacturer’s discretion, and MIL-STD-105/ASQ Z1.4 may inform sample size but not acceptance criteria. Packaging must comply with ASTM D3951 while being subordinate to the DLA Master List of Technical and Quality Requirements, with labeling and unit packaging strictly adhering to MIL-STD-129 and palletization governed by DLA’s RP001. The item must bear physical identification per RQ017, and any non-accepted supplies must have government identification removed. Cybersystem compliance requires a CMMC Level 2 self-assessment, and all documentation is governed by the DLA Master List version in effect on the solicitation date. Delivery is directed to DLA Distribution Warner Robins at Robins AFB, Georgia, with no variance allowed in quantity. The required ship date is November 29, 2026, while the original delivery deadline is November 4, 2027. The contract is issued under SPE4A7-26-T-637H, with procurement managed through a federal acquisition channel under NAICS code 336413 and point of contact Grayson Andrews of the Department of Defense.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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PIN, DOOR VISOR
Solicitation # SPE4A7-26-T-637M
The item specified is a PIN, DOOR VISOR with NSN 1560-00-888-8169, requiring a quantity of four units for delivery within 557 days after order date. Manufacturing may involve casting or forging processes, and associated tooling is typically necessary—however, the government may not possess this tooling, necessitating direct contact with DLA via their Casting and Forging Assistance Request portal for sourcing support. The acquisition is governed by stringent quality requirements tailored to the item, with inspection and acceptance to occur at the manufacturer’s origin. Physical identification of the item is required, but Item Unique Identification is explicitly waived per the service customer’s request. Technical data associated with this item is subject to export control under either ITAR or EAR, and its disclosure to any foreign person—even within the United States—is restricted unless authorized by the Department of State or Commerce. Only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on handling export-controlled data, and formal DLA approval may access such technical data. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identification removed. There is no shelf life requirement for this material. The solicitation, issued under SPE4A7-26-T-637M, was posted on August 10, 2026, with responses due by August 18, 2026, and performance is designated for Robins AFB, Georgia, with Eugene Wilkens listed as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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PLATE, SCUFF, HYDRAUL
Solicitation # SPE4A7-26-R-XA11
The contract pertains to the procurement of a hydraulic scuff plate identified by NSN 1650-00-321-6288 and part number 86158-1, supplied by HYDRO-AIRE AEROSPACE CORP and CRANE COMPANY, under solicitation SPE4A7-26-R-XA11. It specifies a firm fixed price with zero variance in quantity, requiring delivery within 156 days after date of award. Inspection and acceptance occur at the origin, and packaging must comply with ASTM D3951 and MIL-STD-129, while palletization adheres to DLA Packaging Requirements for Procurement. All items must be marked and labeled per federal standards, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by solicitation or award date depending on acquisition size. The contract mandates compliance with CMMC Level 2 Cybersecurity Self-Assessment and includes stringent quality controls such as zero-defect sampling per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Configuration changes require formal engineering change proposals, and measuring and test equipment must meet specified standards. Documentation for source approval is required, and the item is designated as a critical application item. The unit of issue is one each, shipped to a government-designated destination under FOB destination terms, with freight and transportation instructions referencing DLAD procedural notes. All data marked as restricted proprietary information is protected under the contract, and point of contact for inquiries is Michael Kershaw of the Department of Defense.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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DIBBS
SKIN, AIRCRAFT
Solicitation # SPE4A7-26-R-0688
The contract pertains to the procurement of an aircraft skin part designated by NSN 1560-011519541 and part number 65-55125-1, manufactured in accordance with drawing 81205 65-55125 Revision C dated November 4, 1988. This is an indefinite quantity contract with a five-year base period and no option periods, under a total small business set-aside, with an estimated annual requirement of 40 units. Deliveries are required to be completed within 300 days after order placement, with FOB origin terms and inspection and acceptance also conducted at the origin. Access to technical data associated with this item is restricted to contractors certified by the Department of Defense under DOD 5220.22M, requiring submission of DD Form 2345 to the Defense Logistics Information Services. The solicitation, numbered SPE4A726R0688, will be issued on or about August 10, 2026, and is only available electronically via the DLA Internet Bid Board System; no paper copies will be provided. Proposals must be submitted by September 10, 2026, and all correspondence should be directed to Ryan Loeffelholz at the Department of Defense, Defense Logistics Agency Aviation, located in Richmond, Virginia.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 335999
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TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-T-636Y
Electrical insulation tape, identified by NSN 5970-01-012-4280, is procured under contract SPE4A7-26-T-636Y across 26 separate line items, with total quantities ranging from one to fifteen roll equivalents, all specified as commercial items with a 12-month shelf life that is extendable. The product must comply strictly with MIL-STD-2073-1E for preservation and packaging, including preservation method 10 for clean and dry storage, with no mercury or mercury compounds permitted in any phase of preservation, packaging, or labeling. Each unit must be marked in accordance with MIL-STD-129, featuring a special code indicating Type II shelf life, and palletized per DLA packaging requirements. Inspection and acceptance occur at origin, with delivery required within five days under FOB destination terms and zero tolerance for quantity variance. The tape is designated as a critical application item and must meet the technical specification TDP Rev B Gen 3 per CID A-A-59474D Revision D dated January 23, 2024. Shipments are directed to multiple Department of Defense locations across the United States and overseas, including facilities in California, Florida, Texas, Alaska, Japan, and Italy, with explicit instructions prohibiting parcel post in favor of traceable freight or vessel transportation. Each delivery includes unique military freight and parcel post addresses, with specific contact information, transportation notes referencing DLAD procedures, and assigned project codes and government use identifiers for tracking and logistics coordination.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332722
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DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A7-26-R-XA13
Screw, cap, hexagon head with NSN 5305-00-943-2094 is being procured by the Defense Logistics Agency under solicitation SPE4A7-26-R-XA13, with a total small business set-aside designation. Only one unit is required, with delivery due 116 days after order placement. The item is subject to multiple technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including packaging standards, removal of government identification from non-accepted supplies, and physical identification markings. Technical data associated with this item is controlled under export regulations, either ITAR or EAR, and its disclosure to foreign persons—whether in the U.S. or abroad—is prohibited without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and questionnaire approvals. DFARS 252.225-7048 governs the handling of this data. The solicitation was posted on August 10, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Adrienne Milford as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-637A
The contract pertains to the procurement of 35 units of a SPACER, RING with NSN 5365-00-158-3808 under solicitation SPE4A7-26-T-637A, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 20 days FOB origin to Fort Bliss, Texas, with no variance allowed in quantity and inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods and marking per MIL-STD-129 without special marking codes. Packaging and palletization must adhere to DLA packaging requirements, and shipment must use traceable methods excluding parcel post. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with reference to revision B of the technical data package aligned with drawing SM-B-620018, and material specifications now follow ASTM A666. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs as defined. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and covered defense information protocols apply. The contract includes federal data elements, a designated point of contact, and a delivery deadline of August 4, 2026, with procurement governed by DoD unit of issue standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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