This Solicitation opportunity from Department Of Defense was posted on July 28, 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-07ZRFederal

Submission Closed07/31/2026, 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: 332112

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Solicitation # SPE4A6-26-T-34GP

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Solicitation # SPE4A6-26-T-08NV

Solicitation SPE4A6-26-T-08NV is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 318 machine bolts, identified by NSN 5306-01-429-3013. The requirement is not a small business set-aside and falls under NAICS code 332112. Delivery is required within 171 days after order, with terms specified as FOB Origin. The items are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors are instructed to submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.

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Solicitation # SPE4A6-27-T-7250

Solicitation SPE4A6-27-T-7250 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 247 machine bolts, identified by NSN 5306010478814 and part number MS35764-1299. The hardware must be manufactured according to the current revisions of basic specification MS35764H and reference specification MIL-DTL-45912C. A critical restriction is placed on the manufacturing process, as the government will not evaluate or award contracts to offers utilizing additive manufacturing. The required delivery date is June 18, 2027, with a delivery window of 225 days. The contract specifies that inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for palletization and identification marking per MIL-STD-130N. Item Unique Identification is not required. The shipment is destined for DLA Distribution Albany, Georgia, with FOB terms set to origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Offerors must submit their quotations through the DLA Internet Bid Board System (DIBBS) by November 4, 2026. The procurement also requires standard small business representations and certifications, including UEI and CAGE code verification.

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CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Solicitation # SPE4A6-27-T-7132

Solicitation SPE4A6-27-T-7132 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of machine bolts, identified by NSN 5306-01-239-9393 and part number 193268. The requirement consists of 892 units under CLIN 0002, with a delivery timeframe of 166 days and a need ship date of April 20, 2027. The contract is established as FOB Origin, with the final delivery destination located at the DLA Distribution Barstow Central Receiving Warehouse in California. Inspection and acceptance will both occur at the destination. The procurement is governed by NAICS code 332112 and incorporates several critical regulatory standards. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Technical and quality requirements are managed via the DLA Master List under RA001. Key legal and operational clauses include the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area Workflow system for electronic invoicing. The solicitation is open for responses until November 4, 2026, and may be eligible for automated award, with a price evaluation preference available for HUBZone concerns.

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Solicitation # SPE4A6-27-T-7210

Solicitation SPE4A6-27-T-7210 is a simplified acquisition issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 machine bolts, identified by NSN 5306013745913. The contract requires delivery within 20 days of order, with a required delivery date of October 21, 2026. Shipment is FOB Destination to the USS Warrior MCM 10 located at FPO AP 96683. The procurement is governed by NAICS code 332112 and includes a HUBZone price evaluation preference. Technical compliance is mandated through the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances for MIL-STD-105/ASQ Z1.4. The contract incorporates extensive FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. All quotations must be submitted through the DLA Internet Bid Board System by November 4, 2026.

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Solicitation SPE4A6-27-T-5089 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 97 machine bolts, specifically Space-Lok, Inc. part number SLB487A-4-16 (NSN 5306014566911). This item is designated as a critical application item. The procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Delivery is required within 161 days, with the FOB, inspection, and acceptance points all established at the point of origin. The final destination for shipment is DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for quality management and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotations must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract solicitation SPE4A6-26-T-07ZR seeks the procurement of 2,454 machined bolts, NSN 5306001775559, identified as MS9530-10, manufactured to Technical Data Package Rev A Gen 1 in compliance with SAE AS9530B Revision B dated 08/01/2015, SAE AS7452 Revision D dated 07/01/2021, and Quality Assurance Procedure QAP 13873 Revision D dated 03/12/2019. The item is designated a critical application requiring full traceability, inspection certification, and adherence to stringent military and aerospace standards. Delivery is required FOB Origin to Warner Robins Air Force Base, Georgia, with a 293-day delivery window following the need ship date of May 18, 2027, and an original delivery deadline of November 20, 2027. Quantity is fixed at 2,454 units with zero variance allowed, and inspection and acceptance occur at the origin. Packaging must adhere to ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence, and all packaging and labeling must follow MIL-STD-129 including 2D barcode requirements and proper unit of issue and quantity per unit pack as specified. Palletization must conform to DLA RP001 standards. All hazardous materials must be labeled per OSHA Hazard Communication Standard and require submission of Safety Data Sheets; federal exemptions apply only if explicitly identified. The contract mandates compliance with multiple FAR clauses including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Materials Identification, Safeguarding of Contractor Information Systems, and Changes – Fixed Price, all subject to Deviation 2026-00038. Authorization and Consent clauses include both Alternate I and Alternate II versions. Invoicing must be conducted exclusively through Wide Area WorkFlow, and the offeror must provide a Unique Entity ID and CAGE Code, especially if offering under small business set-asides such as HUBZone, 8(a), SDVOSB, WOSB, or EDWOSB. Offerors must affirm their size status and disclose joint venture partners’ UEIs if applicable, and

General Info

Procure 2,454 machine bolts NSN 5306-00-177-5559 at $2,454 each, deliver to Robins AFB by Nov 20, 2027, per military standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332112 - Nonferrous Forging

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-07ZR DLA Aviation Jul 21 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 20

Solicitation

Deadline changedJul 28

Response deadline changed from Jul 28, 2026 to Jul 31, 2026.

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 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

Debra Fowler

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,MACHINE
BOLT,MACHINE
INCLUDE RA001 OBJECT TEXT ID ST
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST
INCLUDE RQ017 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT ID ST
INCLUDE RD003 OBJECT TEXT ID ST
INCLUDE RQ001 OBJECT TEXT ID ST
INCLUDE RQ006 OBJECT TEXT ID ST
INCLUDE RQ009 OBJECT TEXT ID ST
INCLUDE RQ025 OBJECT TEXT ID ST
INCLUDE RS002 OBJECT TEXT ID ST
INCLUDE RT001 OBJECT TEXT ID ST
INCLUDE ZD050 OBJECT TEXT ID ST
INCLUDE ZD074 OBJECT TEXT ID ST
INCLUDE ZD090 OBJECT TEXT ID ST
INCLUDE IQ041 OBJECT TEXT ID ST
INCLUDE ZI006 OBJECT TEXT ID ST
INCLUDE IA646 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS9530B REVISION NR B DTD 08/01/2015 PART PIECE NUMBER: MS9530-10
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-COQC-19071 REVISION NR DTD 03/12/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS7452 REVISION NR D DTD 07/01/2021 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 7017409847 0001 EA 2,454.000
NSN/MATERIAL:5306001775559
DELIVERY (IN DAYS):0293
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE4A6-26-T-07ZR
SECTION B
PR: 7017409847 PRLI: 0001 CONT’D
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:05/18/2027 Original Required Delivery Date:11/20/2027
SPE4A6-26-T-07ZR NSN/Part Number: 5306-00-177-5559 Quantity: 2,454 EA Purchase Request: 7017409847QTY: 2454 Delivery: 293 days ADO