This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BOLT, MACHINE

Closed

SPE4A6-26-T-13BJFederal

Submission Closed08/13/2026, 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

Solicitation # SPE4A6-26-U-4155

Solicitation SPE4A6-26-U-4155 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of machine screws under NSN 5305014496660. This is a total small business set-aside that may result in a unilateral simplified indefinite-delivery contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 394 units, with a guaranteed minimum quantity of 39 units and an estimated two orders per year. Approved sources include L3Harris Technologies Integrated and Howmet Global Fastening Systems Inc. The contract is awarded to a responsible offeror based on price evaluation, considering cost estimates, breakdowns, and escalation rates. Deliveries are required within 55 days and are shipped FOB Origin to various CONUS and OCONUS DLA depots. All items must be packaged according to ASTM D3951 and marked per MIL-STD-129, with a strict prohibition on the use of additive manufacturing processes. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via DIBBS by September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28WF

Solicitation SPE4A6-26-T-28WF is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC Commodities Division, for the procurement of machine bolts under NSN 5306007756243. The requirement consists of two line items totaling 25,897 units, with 10,202 units on line 0001 and 15,695 units on line 0002. This procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The contract specifies a delivery period of 121 days after order, with shipments delivered FOB Origin to DLA Distribution Jacksonville. Quality and technical standards require adherence to current Military Part Standards or consensus non-government standards, with inspection and acceptance occurring at the origin. Key compliance requirements include the Buy American Act, the Berry Amendment, and strict prohibitions against the use of asbestos and mercury in preservation and packaging. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306012878627)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Helical Compression Springs (NSN 5360-01-209-0150)

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306004588650)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-11C4

Solicitation SPE7L-26-T-11C4 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 1,667 helical compression springs, identified by NSN 5360-00-630-2372. The procurement is open for full and open competition, with quotes required via the DIBBS system by September 21, 2026. Delivery is expected within 147 days, with a need ship date of February 16, 2027, and a final delivery destination in Phoenix, Arizona. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination. The items must be manufactured according to the current revision of the applicable military or non-government part standard. Quality assurance requires sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement of zero non-conformances for acceptance under MIL-STD-105/AQS Z1.4. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. A price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28RM

Solicitation SPE4A6-26-T-28RM is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one machine screw, identified by NSN 5305004041403 and Caterpillar part number 4B1273. The government notes that no approved technical data package is currently available as the data is either proprietary or insufficient for competitive procurement. Quotes must be submitted via the DIBBS system, with a required delivery date of September 4, 2026, and a delivery window of 20 days after the order. The shipment is FOB Origin and will be delivered to the Arizona Army National Guard in Bellemont, Arizona. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference may be applied to HUBZone concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6468

This solicitation, identified as SPE7M8-26-T-6468, is issued by the Department of Defense Electrical Devices Division for the procurement of 38 sensitive switch assemblies under NSN 5930-01-460-6098. The contract requires delivery within 168 days after order and falls under NAICS code 332112. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional mercury in specific instruments or weapon systems as specified by NAVSEA. Offerors must comply with NAVSEA 5100-003D regarding containment for portable mercury-containing lamps and instruments. Additionally, alternate offerors are required to provide a complete data package for both approved and alternate parts. Quotes must be submitted via the DIBBS system by the deadline of September 21, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-26-T-10V1

This contract is for the procurement of eight helical extension springs, identified by NSN 5360008758040 and part number 178314 from Allison Transmission Inc. The order is designated as a critical application item and must adhere to specific technical and quality requirements, including MIL-STD-130N for identification marking and strict prohibitions against the intentional use of mercury. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. The delivery is set for 168 days after the order date, with a required delivery date of June 25, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with the destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The contract is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-10V1.

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6842

Solicitation SPE7L4-26-T-6842 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of 80 machine bolts identified by NSN 5306-01-313-9962. The procurement falls under NAICS 332112 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 168 days after the award, with a need ship date of March 9, 2027, and an original required delivery date of June 26, 2027. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-09M1

Solicitation SPE7L1-26-T-09M1 is a request for quotations issued by DLA Land and Maritime for the procurement of 4,783 helical compression springs, identified as NSN 5360007994943. This is designated as a critical application item and must be manufactured according to Technical Data Package Rev A Gen 1 and Reference Drawing NR 19207 7994943. The procurement is conducted under full and open competition, with a need ship date of March 9, 2027, and an original required delivery date of March 11, 2027. Delivery is set as FOB Origin, with the final destination being Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict quality and compliance standards, including inspection and acceptance at origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N, and packaging must adhere to RP001 and MIL-STD-2073-1E. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also adhere to the Buy American Act and provide necessary representations regarding HUBZone status and telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3768

This fixed-price solicitation, issued by DLA Troop Support, is for the procurement of 72 feet of Nickel Alloy 400 metal bar. The material must be cold drawn, hexagonal, 0.750 inches wide across flats, and supplied in whole feet lengths between 6 and 20 feet. The procurement is designated as a critical application item and requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. Delivery is required by September 10, 2026, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous packaging and marking standards, including compliance with RP001, MIL-STD-129, and ASTM A700, with a specific requirement for continuous identification markings on each unit. All quotes must be submitted via the DIBBS system by September 21, 2026, and must be based on FOB Origin. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract solicitation for 208 machine bolts (NSN 5306-00-824-9256) is issued under the simplified acquisition procedure as a fully competitive, unrestricted procurement by the ASC Commodities Division of the Department of Defense, with a solicitation number of SPE4A6-26-T-13BJ and a response deadline of August 13, 2026. The delivery is required at the DDSP New Cumberland Facility in Pennsylvania, with a 142-day ADO timeline leading to a need ship date of January 3, 2027, and an original delivery date of November 12, 2026, under FOB Destination terms. The NAICS code is 332112, and socioeconomic considerations including HUBZone, 8(a), SDVOSB, and WOSB/EDWOSB status may influence award, with price-based preferences applicable but no explicit evaluation weighting or trade-off methodology defined. The contract incorporates multiple FAR and DFARS clauses, including requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and prohibitions on covered defense telecommunications equipment, with deviations applied to several clauses effective February 2026. All items must adhere to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 and governs packaging, preservation, and inspection standards. Quality conformance is subject to RQ006, with inspection occurring at destination and acceptance criteria requiring zero non-conformances under MIL-STD-1916 or ASQ H1331, using AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Packaging and marking must comply with RP001 and MIL-STD-129, including barcoding for logistics tracking. Hazardous materials require compliance with 252.223-7001, including OSHA-compliant labeling and submission of Safety Data Sheets before award, with exemptions for materials regulated under specific federal statutes. Radioactive materials above threshold levels trigger additional labeling and subcontract flow-down obligations. The contract mandates use of WAWF for invoicing, with payment via the DoDAAC system and no alternative methods permitted. Offerors must provide UEI and CAGE codes, certify size and socioeconomic status, and disclose joint venture

General Info

208 machine bolts under NSN 5306-00-824-9256 due in 142 days to New Cumberland, PA, competitive DOD procurement.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-13BJ for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Debra Fowler

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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5306-00-824-9256 Quantity: 208 EA Purchase Request: 7017409702QTY: 208 Delivery: 142 days ADO