This Solicitation opportunity from Department Of Defense was posted on August 13, 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-16VHFederal

Submission Closed08/21/2026, 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: 332721

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Solicitation # SPE4A0-27-T-0389

Solicitation SPE4A0-27-T-0389 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of six shear bolts, also identified as machine bolts, under National Stock Number 5306000567950. The requirement specifies adherence to technical standards NAS624 through NAS644 (Revision 9) and QAP 13873 QAP-EQ003 (Revision D). Delivery is required within five days after receipt of order, with a required delivery date of October 26, 2026. The items are to be delivered FOB Origin to the Special Operations Aviation Command at Fort Campbell, Kentucky. Quality assurance and packaging are strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001. Inspection and acceptance will occur at the destination. The contract incorporates various DFARS and FAR clauses, including safeguarding of covered defense information and a price evaluation preference for HUBZone small businesses. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-7503

Solicitation SPE4A6-27-T-7503, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 129 machine bolts identified by NSN 5306006387511. The items are defined by military and consensus non-government standards, specifically referencing NASM3 through NASM20 and NASM6812. This is a critical application item requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. All Class 3A and 3B threads must be gaged according to SAE AS8879 Category 1 or MIL-S-7742. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Delivery is required within 197 days after receipt of order, with a need ship date of May 23, 2027, and a final required delivery date of June 27, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM D3951 and RP001, while marking must follow MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the origin. The contract incorporates the Buy American and Balance of Payments Program and prohibits the use of additive manufacturing processes for the supplied parts. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7525

Solicitation SPE4A6-27-T-7525 is a federal procurement for sleeve bushings, identified by NSN 3120-00-585-4766 and part number NAS75-5-010. The requirement consists of three line items totaling 262 units, with individual quantities of 33, 97, and 132 units. These items are designated as critical application components and may require specific casting, forging, and special tooling for manufacture, which the government may not provide. Delivery is required within 171 days, with a need ship date of April 27, 2027, and shipments are directed to DLA Distribution centers in Texarkana, Texas; Tracy, California; and New Cumberland, Pennsylvania. The contract is identified as a commercial item procurement and is a candidate for automated award, with a price evaluation preference for HUBZone Small Business Concerns. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with manufacturer inspection systems meeting SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory clauses include the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding requirements for covered defense information. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

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Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Defense Logistics Agency

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Grooved, Headed Pin Supplier (NSN 5342-13-122-9420)This subcontract involves the manufacture or procurement of 55 new, unused grooved, headed pins under NSN 5342-13-122-9420 for critical applications. The supplier will support prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. Delivery is required FOB Destination. The supplier must adhere to strict quality control and packaging standards, including MIL-STD-2073-1E and MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ. Additionally, the contractor is required to maintain SPRS assessment compliance. The opportunity is categorized under NAICS code 332721, with a response deadline of November 7, 2026.

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Manufacture of Tube-to-Boss Elbows (NSN 4730010422965)This subcontract involves the manufacture of eight Tube-to-Boss Elbows under NSN 4730010422965 for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating hardware according to government drawings and MIL-T-31000 standards using precision machining and materials that comply with the Buy American Act. Key technical requirements include the development of detailed process sheets, the performance of engineering analysis for reverse engineering, and the provision of shock extension reports per MIL-S-901 in DI-ENVR-80706 format. The project will be performed at Hill AFB and falls under NAICS code 332721. Final deliverables consist of the eight completed units accompanied by the necessary inspection criteria and process sheets. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Metal Tube Assembly (NSN 4710013022290)This subcontract involves the fabrication or sourcing of one Metal Tube Assembly under NSN 4710013022290 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring the assembly meets all technical specifications and undergoes a thorough quality inspection at the point of origin. The contract requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking. The final deliverable is one fully compliant, packaged, and marked Metal Tube Assembly. This opportunity falls under NAICS code 332721, with a response deadline set for November 9, 2026.

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1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE4A6-26-T-16VH is a procurement for 161 machine bolts (NSN 5306001801466) managed by the DLA Aviation ASC Commodities Division. The contract requires hardware to be manufactured in accordance with the current revision of the applicable part standards, specifically referencing NASM3 through NASM20 Revision 5 and NASM6812 Revision 4. The total estimated value is 25,921.00 USD, with a required delivery date of August 18, 2027. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance also occurring at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and strict adherence to DFARS clauses regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment. Special requirements include the submission of Safety Data Sheets for hazardous materials and advance notification for any radioactive materials.

General Info

DoD procurement of 161 machine bolts due August 18, 2027, for DLA San Joaquin.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-16VH

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 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

DUANE WATKINS

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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
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
SPE4A6-26-T-16VH
SECTION B
PART STANDARD IN QUESTION.
TDP Rev D Gen 4 IAW BASIC NON GOVT STD NASM3 THRU NASM20 REVISION NR 5 DTD 02/28/2025 PART PIECE NUMBER: P/N AN10-32A
TDP Rev D Gen 4 IAW REFERENCE NON GOVT STD NASM6812 REVISION NR 4 DTD 07/31/2023 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 7017868366 0001 EA 161.000
NSN/MATERIAL:5306001801466
DELIVERY (IN DAYS):0361
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-T-16VH
SECTION B
PR: 7017868366 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/18/2027 Original Required Delivery Date:08/18/2027
SPE4A6-26-T-16VH NSN/Part Number: 5306-00-180-1466 Quantity: 161 EA Purchase Request: 7017868366QTY: 161 Delivery: 361 days ADO