This Solicitation opportunity from Department Of Defense was posted on May 17, 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

SPE4A1-26-T-2104Federal

Submission Closed05/26/2026, 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

Supply of Aerospace-Grade Castings and Forgings

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306-01-239-9393)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1993

Solicitation SPE4A5-27-T-1993 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 38 machine bolts, identified by NSN 5306-01-158-6722 and General Electric Company part number J646P17B. The required delivery date is July 23, 2028, with shipping terms set as FOB Origin and delivery to DLA Distribution San Diego. The procurement is categorized under NAICS code 332112 and may be eligible for automated award, with a price evaluation preference available for HUBZone concerns. The contract mandates strict adherence to quality and material standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional components specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, with sampling and inspection conducted at the origin according to MIL-STD-1916 or ASQ H1331. 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 DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors are explicitly prohibited from using additive manufacturing processes unless authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and maintaining active registration in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-34GP

Solicitation SPE4A6-26-T-34GP is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 22 hexagon head cap screws, identified by NSN 5305015203960 and part number 119A2M260. The contract is established under the First Destination Transportation program with FOB Origin terms. The required ship date is March 14, 2027, with an original required delivery date of July 11, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of mercury compounds in packaging is prohibited, and additive manufacturing is not permitted unless specifically authorized. All quotes must be submitted via the DIBBS portal, and payment processing is required through Wide Area WorkFlow.

ASC COMMODITIES DIVISION

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DEADLINE

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.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE8E9-27-T-0214

Solicitation SPE8E9-27-T-0214 is a request for quotations issued by DLA Troop Support for the procurement of 24 feet of structural angle, identified by NSN 9540010715894. The material must be an aluminum alloy with dimensions according to SAE AMS 10134-1602, supplied in whole foot lengths between 10 and 12 feet. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the Contracting Officer. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to locations in APO AP and Kunsan Air Base, South Korea. Strict marking requirements apply per MIL-STD-129, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details; failure to comply may result in product rejection. Packaging and preservation must adhere to ASTM B660 and RP001. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and cybersecurity requirements under DFARS 252.204-7012, and offers a price evaluation preference for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-7050

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-U-0046

Solicitation SPE7M5-27-U-0046 is a total small business set-aside for a unilateral indefinite-delivery, indefinite-quantity contract to supply electrical receptacle connectors. The procurement specifies NSN 5935-01-528-7085, with compatible part numbers including Electric Boat Corporation G853-1012-077 and J-TECH JT00FTDS40-56PS. The estimated annual quantity is 74 units, with a minimum delivery order quantity of 18 units and a total contract maximum value of 350,000.00 dollars. Delivery is required within 173 days after receipt of order, with shipping based on FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury to hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE4A6-27-T-5089

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 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract is for the procurement of 92 machine bolts designated by part number NAS1004-23A and national stock number 5306007322782, classified as a commercial item and governed by the current revision of the applicable military or consensus non-government standard. The item is designated as a critical application component, requiring strict dimensional conformity of Class 3A and 3B threads verified per System 22 of Fed-Std-H28/20, with exclusions for self-locking nuts and threads smaller than specified diameters. Inspection and acceptance occur at the manufacturer’s origin, with sampling to adhere to MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria, unless otherwise directed. Quality conformance is mandated under tailored higher-level requirements, including mandatory physical identification per MIL-STD-130N paragraph 4.1.b(2), which requires permanent marking with manufacturer’s logo, lot number, and material identifications, in addition to any required labeling. Packaging must comply with ASTM D3951 but is superseded by the DLA Master List of Technical and Quality Requirements, with all units palletized per RP001 and marked per MIL-STD-129. The delivery schedule specifies a 116-day performance period with a required delivery date of November 6, 2026, and a need ship date of September 20, 2026, under FOB Origin terms. All shipments are directed to the DDSP New Cumberland Facility in Pennsylvania, and invoicing must be submitted electronically via WAWF. Contractual clauses enforce compliance with cybersecurity safeguards, hazardous material handling, trafficking prohibitions, employment verification, and restrictions on covered defense telecommunications equipment. The offeror must represent its Small Business size status and socioeconomic certifications in SAM.gov and, if claiming joint venture status for certain categories, disclose the UEI and CAGE of each partner. Items containing radioactive material exceeding specified thresholds must be labeled and reported under applicable regulations. The supply is subject to U.S.-flag vessel transportation requirements for sea shipments unless a waiver is granted with detailed justification submitted at least 45 days prior to departure. Compliance with all referenced DLA technical and quality requirements, including RQ006, RQ017, RP001, and RD002, is mandatory, with precedence over any conflicting standards. The contract includes

General Info

Procure 92 machine bolts meeting military standards, deliver by Nov 6, 2026, quality strict.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

332112 - Nonferrous Forging

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE4A1-26-T-2104 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressUSA

Contacts

Jade Stringfield

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
GAUGING REQUIREMENTS AS FOLLOWS
ALL CLASS 3A AND 3B THREADS WILL BE INSPECTED
FOR DIMENSIONAL CONFORMANCE IN ACCORDANCE WITH
SYSTEM 22 OF FED-STD-H28/20. THIS EXCLUDES
SELF-LOCKING NUTS, INTERNAL THREADS SMALLER
THAN .190 INCH DIA AND EXTERNAL THREADS SMALLER
THAN .138 INCH DIA.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
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
SPE4A1-26-T-2104
SECTION B
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.
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of 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
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
PART STANDARD IN QUESTION.
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NAS1003 THRU NAS1020
REVISION NR 9 DTD 03/31/2014
PART PIECE NUMBER: NAS1004-23A
IAW REFERENCE QAP 13873 QAP-EQ003
REVISION NR D DTD 02/09/2023
PART PIECE NUMBER:
IAW REFERENCE QAP 13873 CDRLCOQC26124
REVISION NR DTD 12/04/2025
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 13873 EI-007322782
REVISION NR DTD 04/30/2026
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 7016049148 0001 EA 92.000
NSN/MATERIAL:5306007322782
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A1-26-T-2104
SECTION B
PR: 7016049148 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
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:
W25G1U
W1A8 DLA DISTRIBUTION
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:09/20/2026 Original Required Delivery Date:11/06/2026
SPE4A1-26-T-2104 NSN/Part Number: 5306-00-732-2782 Quantity: 92 EA Purchase Request: 7016049148QTY: 92 Delivery: 116 days ADO