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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.

BOLT, MACHINE

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SPE4A5-26-T-354KFederal

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

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NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-5218
Solicitation SPE4A6-27-T-5218 is a procurement request by the Defense Logistics Agency for 615 machine bolts, identified by NSN 5306009850633 and part number AN8-52A. This critical application item must be manufactured in accordance with the current revision of the applicable part standards, including NASM3 through NASM20 and NASM6812. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin per FAR 52.246-2. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331, and all Class 3A and 3B threads must undergo dimensional conformance inspection per FED-STD-H28/20 System 22. Delivery is required within 167 days after the order, with a need ship date of April 13, 2027, and a final required delivery date of December 24, 2027, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N. The procurement is subject to the Buy American and Balance of Payments Program and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area Workflow system and submission of quotes via the DIBBS portal, with a price evaluation preference available for certified HUBZone small businesses.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 14 hours ago

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NAICS: 332721
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-27-T-5150
Solicitation SPE4A6-27-T-5150 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of shear bolts, also described as machine bolts, under NSN 5306-00-702-3249. These items are designated as critical application items and must conform to specific technical standards, including NAS624 through NAS644 (specifically P/N NAS625-14), NAS4002, and reference drawing 13873 EI-007023249. The total requirement consists of 3,393 units divided across two line items: 852 units for CLIN 0001 and 2,541 units for CLIN 0002. Delivery is required within 107 days after receipt of order, with a need ship date of February 12, 2027, and a final required delivery date of June 26, 2027. The place of performance and delivery is San Diego, California. The contract mandates strict quality and inspection protocols, with both inspection and acceptance occurring at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and all Class 3A and 3B threads must be inspected per FED-STD-H28/20 System 22. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offers produced using additive manufacturing are ineligible for award. Quotations must be submitted via the DIBBS portal by October 27, 2026, with a price evaluation preference available for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days

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Solicitation SPE4A5-26-T-354K, issued by the Department of Defense ASC Supplier Oper OEM Division, is a request for 17 machine bolts (NSN 5306014065755) for delivery to DLA Distribution Jacksonville, Florida. The procurement specifies a need ship date of February 7, 2027, with an original required delivery date of August 28, 2027, and a delivery window of 169 days after receipt of order. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality sampling must meet ASQ H1331 or MIL-STD-1916 standards. Item Unique Identification is not required. The contractor must comply with various regulatory requirements, including the prohibition of hexavalent chromium, NIST SP 800-171 cybersecurity standards for safeguarding covered defense information, and restrictions on acquiring telecommunications equipment from prohibited vendors. All invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

General Info

Procurement of 17 machine bolts for DoD, delivered to Jacksonville by August 2027.

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A5-26-T-354K

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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BOLT,MACHINE
BOLT, MACHINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70700-77344-119
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 7017838786 0001 EA 17.000
SPE4A5-26-T-354K
SECTION B
PR: 7017838786 PRLI: 0001 CONT’D
NSN/MATERIAL:5306014065755
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:02/07/2027 Original Required Delivery Date:08/28/2027
SPE4A5-26-T-354K NSN/Part Number: 5306-01-406-5755 Quantity: 17 EA Purchase Request: 7017838786QTY: 17 Delivery: 169 days ADO

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