This Solicitation opportunity from Department Of Defense was posted on September 16, 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-30YLFederal

Submission Closed09/24/2026, 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: 332722

New

DIBBS

Supply of Tubular Rivets (NSN 5320-01-565-8578)This subcontract involves the supply of 1,346 tubular rivets to prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for manufacturing or procuring rivets that strictly adhere to McMaster-Carr P/N 95105A168 and NSN 5320-01-565-8578 specifications. To ensure compliance with military standards, all items must be marked according to MIL-STD-130N for the identification of U.S. Military Property and packaged in accordance with RP001 DLA Packaging Requirements. The project falls under NAICS code 332722, with a response deadline set for October 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-678-0132)This subcontract, managed by the Department of Defense ASC Commodities Division, involves the supply of plain hexagon nuts matching NSN 5310016780132 for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract falls under NAICS code 332722 and specifies that the completed hardware shipment will be delivered FOB Origin. Performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 7, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325-01-661-4359)This subcontract involves the supply of precision-manufactured retaining rings for prime contractors serving the Department of Defense ASC Commodities Division. The contractor is responsible for manufacturing or sourcing five units that strictly adhere to the technical data and specifications of NSN 5325-01-661-4359, with the option to utilize additive manufacturing processes. Final delivery of the components is required at the DLA Distribution Depot Hill located at Hill AFB, Utah. To ensure the security of sensitive information, the provider must maintain full compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 332722 and is subject to a tight response window, with a deadline set for October 7, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lock Washers (NSN 5310151887945)This subcontract involves the manufacture or sourcing of 2,097 lock washers identified by NSN 5310151887945 to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense Land Supply Chain and falls under NAICS code 332722. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. Final delivery of the lock washers is to be made to DLA Distribution San Joaquin located in Tracy, California.

POSTED

DEADLINE

Supply of Threaded Pin-Rivets (NSN 5320-00-523-2978)This subcontract involves the manufacture or procurement of 991 threaded pin-rivets under NSN 5320-00-523-2978 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all supplied units are free from defects and corrosion while strictly adhering to RP001 DLA Packaging Requirements. To be eligible, the provider must possess a valid CAGE code and maintain full compliance with ITAR and EAR export controls. The project falls under NAICS code 332722 and requires delivery to prime contractors supporting Department of Defense operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Screws (NSN 5305-15-203-0673)This subcontract involves the procurement of 98 specialized screws, identified by NSN 5305-15-203-0673, to support prime contractors on Department of Defense Land Supply Chain projects. The selected provider is responsible for the sourcing or production of these units, ensuring that all deliverables are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 DLA requirements. The project falls under NAICS code 332722 and specifies Barstow, California, as the place of performance. Interested parties must adhere to the response deadline of October 7, 2026, to provide the required quantity of screws meeting all specified military standards for packaging and delivery.

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310016780132)This subcontract involves the manufacture or sourcing of plain hexagon nuts meeting the specific material and dimensional requirements of NSN 5310016780132. The hardware is intended for prime contractors supporting DLA Aviation and the ASC Commodities Division of the Department of Defense. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 332722. The contractor must ensure strict adherence to DFARS 252.204-7012 and DFARS 252.223-7008, specifically regarding the regulation of hexavalent chromium. Deliverables must be packaged for FOB Origin shipment utilizing the First Destination Transportation program. The solicitation was posted on October 2, 2026, with a response deadline of October 7, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310-01-707-4306)This subcontract involves the supply of four flat washers, identified by NSN 5310-01-707-4306, to support prime contractors for the Department of Defense under the Maritime Supply Chain ESOC Buys program. The selected provider is responsible for delivering the units to a designated government location, ensuring all items are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001. To be eligible for the award, contractors must maintain an active SAM registration and provide Buy American Act certification as required by DFARS 252.225-7001. The opportunity falls under NAICS code 332722, with a response deadline set for October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Loop Clamp Fabrication and SupplyThis subcontract for Loop Clamp Fabrication and Supply involves the manufacture and delivery of loop clamps for prime contractors supporting Department of Defense supply contracts through the Land Supply Chain agency. The contractor is responsible for utilizing metal fabrication equipment to produce clamps that strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically following R or I numbers. A critical compliance requirement for this contract is the adherence to DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium in the manufacturing process. The scope of work includes the full production cycle and the subsequent delivery of finished clamps to either the prime contractor or a designated DLA facility. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722. Interested parties must note the tight turnaround for responses, with the solicitation posted on October 2, 2026, and a response deadline of October 7, 2026.

POSTED

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-36LQ

Solicitation SPE4A6-26-T-36LQ is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of hexagon cap screws, identified by NSN 5305-01-693-7640. The requirement consists of multiple line items, each for a quantity of 6 units, with a total of 30 units across five CLINs. Delivery is required FOB Origin to Fort Lewis, Washington, with an original required delivery date of August 6, 2026. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict quality and security compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Inspection and acceptance occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Packaging and marking must comply with MIL-STD-129 and DLA requirement RP001. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-36VF

Solicitation SPE4A6-26-T-36VF is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 97 packages of hexagon head cap screws, with each package containing 50 units. The items are identified by NSN 5305000213620 and must comply with NASM35307 Revision 2 or FF-S-85F(3) Revision F. The need ship date is February 12, 2027, with a final required delivery date of March 27, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, and the use of additive manufacturing is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in any part of the preservation or packing process. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and certified HUBZone small businesses are eligible for a price evaluation preference. Inspection and acceptance will occur at the point of origin.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-708X

Solicitation SPE7L1-26-T-708X is a request for quotations issued by the Department of Defense, DLA Land and Maritime Land Supply Chain, for the procurement of 181 loop clamps. The required items are identified by NSN 5340-01-418-3431 and TransDigm Inc part number 11767-15. This is a critical application item with a required delivery date of December 14, 2026, and a need ship date of December 1, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous materials under IP025 and the Hazard Communication Standard. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A6-26-T-30YL is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 496 machine bolts, identified by NSN 5306011021843. These bolts are critical application items for the MK 48 Torpedo and must adhere to specific material requirements: alloy steel AISI 41L40-41L42 for screw machine manufacturing, or AISI 4037, 4130, 4140, or 8740 for cold heading. The procurement requires adherence to TDP Rev A Gen 1 and basic drawing 53711 5166583 Revision C. Delivery is required by February 27, 2027, with a delivery window of 155 days after receipt of order. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and the Berry Amendment, and they are required to use the Wide Area WorkFlow system for invoicing and receiving reports. Additional requirements include the safeguarding of covered defense information per DFARS 252.204-7012 and the provision of a certificate of conformance per FAR 52.246-15. Physical identification and bare item marking are required under provision RQ017.

General Info

DLA Aviation seeks 496 machine bolts for MK 48 Torpedoes by February 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-30YL - Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 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

Marchello Fields

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,MACHINE
BOLT
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
53711 NAVAL SEA SYSTEMS COMMAND
MK 48 TORPEDO ITEM
NOTE 4 OF SUBJECT DRAWING IS CHANGED TO READ
AS FOLLOWS,MATERIAL SHALL BE EITHER ALLOY STEEL
AISI 41L40-41L42 FOR SCREW MACHINE METHOD OF MFG
OR AISI 4037,4130,4140 OR 8740 FOR COLD HEADING
METHOD OF MFG
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SPE4A6-26-T-30YL
SECTION B
52.246-15 CERTIFICATE OF CONFORMANCE
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 5166583 REVISION NR C DTD 04/15/2015 PART PIECE NUMBER: 5166583
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 7018378505 0001 EA 496.000
NSN/MATERIAL:5306011021843
DELIVERY (IN DAYS):0155
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
W25G1U
W1A8 DLA DISTRIBUTION
SPE4A6-26-T-30YL
SECTION B
PR: 7018378505 PRLI: 0001 CONT’D
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/27/2027 Original Required Delivery Date:02/27/2027
SPE4A6-26-T-30YL NSN/Part Number: 5306-01-102-1843 Quantity: 496 EA Purchase Request: 7018378505QTY: 496 Delivery: 155 days ADO