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.

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BOLT, MACHINE

Closed

SPE4A6-26-T-23CVFederal

Submission Closed09/03/2026, 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

NAICS: 332112

New

DIBBS

Aluminum Alloy 7075 Special Shaped Structural Section ProductionThis subcontract involves the production of special shaped structural sections from Aluminum Alloy 7075 / T73511 for prime contractors supporting DLA supply contracts. The manufacturer is responsible for extruding the material into lengths of 10 to 12 feet using specific dies, namely Lockheed LS 4267, Tiernan 60-4215, or Pioneer PA 11161. All finished sections must include continuous identification markings and be delivered with Mill-Material Certification. The project is managed by the Department of Defense through Depot Hill, with performance taking place at Hill AFB. Compliance with SAE AMS-QA-A-200/11A and SAE AMS-QQ-A-200C standards is mandatory, and the provider must hold QSLM certification. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Supply of Titanium Alloy (CP-70) BarsThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of Titanium Alloy (CP-70) bars to support DLA supply contracts. The required materials consist of 0.625 inch diameter bars with lengths ranging from 10 to 12 feet. All supplies must be delivered to San Diego and adhere to strict quality and processing standards, including continuous identification marking per MIL-STD-129 and packaging requirements according to MIL-STD-2073-1E and ASTM A700. To ensure quality compliance, the provider must furnish mandatory Mill-Material Certification for all delivered goods. The procurement falls under NAICS code 332112, with a response deadline set for October 26, 2026. The final deliverable requires that all titanium alloy bars are fully certified, marked, and packaged according to the specified military and industry standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0160

Solicitation SPE8E9-27-T-0160 is a fixed-price procurement issued by DLA Troop Support for 18 feet of Titanium Alloy (CP-70) metal bar, featuring a 0.625 inch diameter and a weight of 0.600 lb/ft. The material must be supplied in whole feet lengths between 10 and 12 feet. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and strict adherence to continuous identification markings, which must include the contract delivery order number, NSN, specification number, grade, alloy, manufacturer details, and dimensions. Marking must be performed via stamping or stenciling, though adhesive labels are required for items under 0.250 inches in nominal OD. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL). The contract mandates compliance with several technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and ASTM A700 for special packaging codes Z and ZZ. Inspection and acceptance will occur at the destination, and the need ship date is April 12, 2027, with a final required delivery date of May 2, 2027, to DLA Distribution San Diego. The procurement also incorporates the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

STRUCTURAL SECTION, SPE

Solicitation # SPE8E4-27-T-0070

Solicitation SPE8E4-27-T-0070 is for the procurement of 221 feet of special shaped structural sections made from aluminum alloy 7075/T73511. The material must be supplied in whole feet lengths between 10 and 12 feet, with a reference weight of 0.13 lb/ft. Acceptable products must match specific die numbers from Lockheed (LS 4267), Tiernay (60-4215), or Pioneer (PA 11161), or an approved equal. The items are designated as critical application items and must comply with SAE AMS-QQ-A-200/11A, SAE AMS-QQ-A-200C, and ASTM B666/B666M-20 standards. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract requires a Certificate of Quality Compliance with every shipment and mandates rigorous continuous identification markings, including the DLA contract number, NSN, and manufacturer details. Packaging and preservation must adhere to MIL-STD-129, ASTM B660, and RP001 requirements. Inspection and acceptance will occur at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is December 20, 2026, with a need ship date of April 12, 2027. Offers are to be submitted via DIBBS on an FOB Origin basis.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0087

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0068

Solicitation SPE8E8-27-T-0068 is a request for quotations issued by the Defense Logistics Agency for the procurement of 25 sets of air conditioning filter elements, identified by NSN 4130-01-538-4341 and part number EUPZ-03-21-05-3-1 from IMECO INC. The procurement falls under NAICS code 332112. Delivery is required within 165 days after order, with an original required delivery date of December 15, 2026, and a need ship date of March 28, 2027. Supplies are to be delivered FOB Origin to DLA Distribution San Diego, California, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Packaging Requirements for Procurement RP001 and the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards. All quotes must be submitted by October 13, 2026.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4304

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-4067

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0192

Solicitation SPE8E8-27-T-0192, issued by DLA Troop Support Construction and Equipment, is for the procurement of seven air filter elements under NSN 4130-01-615-1192. The requirement is managed under the First Destination Transportation program with a requested ship date of April 12, 2027, and a final delivery date of August 6, 2027, to DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted via the DLA Internet Bid Board System, and the buy is identified as a candidate for automated award. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Compliance is required with various federal standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

CARTRIDGE, DEHYDRATOR

Solicitation # SPE8E8-27-T-0176

Solicitation SPE8E8-27-T-0176 is a fixed-price procurement for the supply of 82 dehydrator cartridges, identified by NSN 4440-01-543-3575. The requirement is split into two line items: 33 units for delivery to Tinker AFB and 49 units for delivery to the DLA Distribution DDSP New Cumberland Facility. Deliveries are specified as FOB Origin with a required delivery date of January 27, 2027, and a delivery window of 83 days after award. The items are subject to a source control document from Lockheed Martin Corporation (P/N 79750560), with AGM Container Controls Inc listed as an approved source. Offerors not previously approved must obtain OEM source approval and submit the necessary certification or technical data package with their offer. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, including special marking code 39 for ESD sensitive electronic devices. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires CMMC Level 2 certification. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28ES

This contract is for the procurement of two machine screws, identified by NSN 5305-00-616-1584 and part number AN116967. The items must be manufactured according to the current revision of the applicable part standard and must comply with MIL-S-7742D(1). The delivery is set for 20 days after order, with the destination being FDRMC DET ROTA in Spain. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4328

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-T-23CV is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 50 machine bolts, identified by NSN 5306-01-309-9333. The delivery requirement is 20 days after receipt of order, with the freight shipping destination located at the NDLO Supply Division, Evenes Airbase, Norway. Inspection and acceptance are both designated to occur at the origin. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates significant regulatory requirements, including export controls under ITAR and EAR, and cybersecurity standards such as CMMC Level 2 and DFARS 252.204-7012. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 50 machine bolts requiring CMMC Level 2 and export control compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332112 - Nonferrous Forging

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A6-26-T-23CV RFQ - DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 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

CARL YOUNCE

contact@example.gov

Full Description

BOLT,MACHINE
BOLT,MACHINE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5306-01-309-9333 Quantity: 50 EA Purchase Request: 7018064609QTY: 50 Delivery: 20 days ADO