This Solicitation opportunity from Department Of Defense was posted on September 14, 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-29HSFederal

Submission Closed09/22/2026, 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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Manufacturing and Supply of Grooved Headless PinsThis subcontract involves the manufacturing and supply of precision-machined headless grooved pins for the Department of Defense, specifically under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing seven pins that meet NSN 5315-01-269-2683 specifications and the DLA Master List of Technical and Quality Requirements using CNC lathes or precision grinding equipment. The project requires strict adherence to the Buy American Act and quality standards MIL-STD-1916 or ASQ H1331. Final deliverables must be packaged, marked, and delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 12, 2026.

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Metal Tube Assembly SupplierThis subcontract opportunity is for the manufacture or procurement of one Metal Tube Assembly to support DLA Weapons Support Land Supply Chain contracts. The supplier must ensure the assembly meets NSN 4710016322889 specifications and adheres to packaging standards defined by ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders are required to possess a valid UEI and CAGE code. The project falls under NAICS code 332721 and will be performed at Fort Campbell. Interested parties must submit their responses by November 16, 2026, following the posting date of November 3, 2026. The final deliverable is one completed Metal Tube Assembly delivered to the Department of Defense.

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Supply of Cylinder Sleeves (NSN 2815-12-315-7282)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the provision of two precision-machined cylinder sleeves identified by NSN 2815-12-315-7282. The contractor is responsible for manufacturing or sourcing the sleeves in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, and the contractor must possess the necessary precision machining equipment and preservation materials to fulfill these specifications. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332721. Delivery of the completed components is required FOB Origin. Interested parties must submit their responses by November 18, 2026, following the posting date of November 3, 2026.

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Metal Tube Assembly FabricationThis subcontract involves the fabrication and supply of 20 pre-bent steel tube assemblies for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the manufacture of steel tubing with a 5/16 inch outer diameter and 0.028 inch wall thickness, including precision pre-bending and the installation of end fittings. All deliverables must strictly adhere to NSN 4710-00-752-9365 and the DLA Master List of Technical and Quality Requirements RA001. The project is categorized under NAICS code 332721 and will be performed in Mechanicsburg, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, for this procurement effort managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

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Wrought Copper Pipe-to-Tube Adapter SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the supply of 22 wrought copper straight pipe-to-tube adapters. The adapters must be 1.00 inch nominal size and meet FTG X MNPT specifications consistent with NIBCO 60421. All items must be delivered FOB Origin to Hill AFB, Utah, with packaging and marking adhering to RP001, ASTM D3951, and MIL-STD-129 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 332721.

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Solicitation # SPE4A6-27-T-8114

Solicitation SPE4A6-27-T-8114, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one machine bolt, identified by NSN 5306002066107. The requirement specifies a delivery timeframe of five days after order, with a required delivery date of August 20, 2026. The items are to be delivered FOB Destination to the SRF-JRMC Yokosuka Naval Base in Japan. Both inspection and acceptance are designated to occur at the origin, governed by FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking and labeling must comply with MIL-STD-129, while bare item marking must follow MIL-STD-130N. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE4A6-27-T-8139

Solicitation SPE4A6-27-T-8139 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of machine bolts under NSN 5306-00-144-3653. The requirement consists of two line items totaling 203 units, with a delivery schedule of 121 days after the order is placed. The procurement is conducted under the First Destination Transportation program with FOB Origin terms, and the place of performance is listed as Cherry Point. Technical specifications require adherence to DWG NASM3-20 Rev 4, MIL-S-7742 for thread specifications, and ASME Y14.5 for dimensions and tolerancing. Parts produced via additive manufacturing are strictly prohibited and ineligible for award. The contract mandates strict quality and marking standards, including MIL-STD-130 for U.S. parts and AS478 for marking methods. Inspection and acceptance will occur at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with a specific prohibition on mercury compounds. From a regulatory standpoint, the contract incorporates CMMC Level 2 self-assessment and NIST SP 800-171 requirements. It also applies the Buy American Act and Berry Amendment for domestic sourcing. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 12, 2026, via the DIBBS portal.

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Solicitation # SPE4A6-27-T-8209

Solicitation SPE4A6-27-T-8209 is a requirement from the DLA Weapons Support ASC Commodities Division for the procurement of 17 machine bolts, identified by NSN 5306-00-281-3721 and part number MS35798-6. This item is classified as a commercial product and must be manufactured according to the current revision of the applicable part standard, specifically Basic Non Govt Std MS35798 Rev B. The delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Quality assurance is governed by Reference QAP 13873 QAP-EQ003, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, via the DIBBS portal.

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Mechanical Couplings & Connection Fittings (Lot 1)This subcontract agreement involves the design, manufacture, and supply of mechanical connection components for prime contractors working on United Utilities Water Limited projects. The scope of work covers a wide range of fittings, including mechanical couplings, adapters, reducers, bushes, under pressure tees, flanges, and dismantling joints, with size specifications ranging from 80mm to 1200mm. Beyond the physical delivery of completed fittings, the provider is responsible for supplying essential technical documentation, including technical drawings, operation and maintenance manuals, and factory test certifications. The contract was posted on November 3, 2026, with a response deadline set for January 11, 2027.

United Utilities Water Limited

POSTED

about 23 hours ago

DEADLINE

in 2 months

AI Contract Overview

Solicitation SPE4A6-26-T-29HS, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 103 units of machine bolts identified by NSN 5306006162191. The procurement requires adherence to Technical Data Package Rev B Gen 3, including reference drawing 13873 EI-006162191 and QAP 13873 QAP-EQ003. Delivery is required within 142 days after order, with a need ship date of February 12, 2027, and a final required delivery date of March 14, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance is stringent, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin using sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Packaging must follow MIL-STD-2073-1E and RP001, and marking must comply with MIL-STD-129. Notably, the use of additive manufacturing is prohibited, and mercury or mercury-containing compounds are strictly forbidden in the hardware and packaging. The contract incorporates several regulatory requirements, including CMMC Level 2 self-assessment, Covered Defense Information safeguards under DFARS 252.204-7012, and Buy American Act compliance. All quotes must be submitted via the DIBBS system by September 22, 2026. Payment processing will be handled electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks 103 machine bolts by March 2027 via DIBBS by September 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

PR: 7017911990 PRLI: 0001 CONT’D, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 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

Tyler Greene

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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
SPE4A6-26-T-29HS
SECTION B
TDP Rev B Gen 3 IAW BASIC NON GOVT STD AN106501THRU AN106600 REVISION NR 03 DTD PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE QAP 13873 QAP-EQ003 REVISION NR D DTD 02/09/2023 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 13873 EI-006162191 REVISION NR DTD 01/26/2026 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 7017911990 0001 EA 103.000
NSN/MATERIAL:5306006162191
DELIVERY (IN DAYS):0142
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:O
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
SPE4A6-26-T-29HS
SECTION B
PR: 7017911990 PRLI: 0001 CONT’D
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:02/12/2027 Original Required Delivery Date:03/14/2027
SPE4A6-26-T-29HS NSN/Part Number: 5306-00-616-2191 Quantity: 103 EA Purchase Request: 7017911990QTY: 103 Delivery: 142 days ADO