This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BOLT, MACHINE

Closed

SPE4A1-26-T-2044Federal

Submission Closed05/14/2026, 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: 332721

New

DIBBS

BUSHING, SLEEVEThe contract pertains to the procurement of 25 units of a bushing sleeve identified by the National Stock Number (NSN) 5365-01-670-3226. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline on June 23, 2026. The contract is categorized as a federal solicitation but does not specify any set-aside type or NAICS code. The place of performance and office address details are not provided, and no specific points of contact are listed. This procurement is part of the Defense Logistics Agency's effort to source essential components for military or federal use.

Defense Logistics Agency

POSTED

DEADLINE

SHIM, SPECIALThe contract pertains to the procurement of one unit of a special shim, identified by the National Stock Number 5365-01-012-4613. This solicitation, numbered SPE4A5-26-T-239N, was posted on June 15, 2026, with a response deadline set for June 23, 2026. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, aiming to fulfill a federal requirement. The contract does not specify any set-aside type or detailed classification under NAICS codes and lacks specific location details for the place of performance or office address. Interested parties can access further information and submit responses through the designated online platform provided by the Defense Logistics Agency. The solicitation is focused on specialized procurement within a federal agency, emphasizing timely submission within the stated deadline.

Defense Logistics Agency

POSTED

DEADLINE

ROLL TORQUE SHAFT53The contract pertains to the procurement of seven units of the Roll Torque Shaft53, identified by NSN/Part Number 1680-01-646-9021. The solicitation, numbered SPE4A7-26-T-501M, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This is a federal solicitation managed by the Defense Logistics Agency under the Department of Defense, reflecting its role in acquiring essential components for defense-related activities. No specific set-aside type or NAICS code has been designated for this solicitation. The place of performance and detailed point of contact information are not provided, indicating that these details may be specified during later stages of the contract process. The procurement is accessible through the Department of Defense's electronic procurement platform, facilitating vendor responses and ensuring official government oversight of the purchasing process.

Defense Logistics Agency

POSTED

DEADLINE

SPACER, SPECIAL SHAPThe contract pertains to the procurement of a specialized spacer identified by the NATO Stock Number 5365-01-541-6193, with a total quantity of two units requested under purchase request number 7017108314. The solicitation, issued by the Defense Logistics Agency within the Department of Defense, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation seeks suppliers or contractors capable of providing this specific component, although some details such as the place of performance and point of contact are not specified. This contract represents a federal solicitation aimed at acquiring a very specific part classified as a special shape spacer. While the narrow timeframe and nature of the item suggest a precise operational need, other procurement-related data such as set-aside status or relevant NAICS code were not indicated. The official solicitation can be accessed through the Defense Logistics Agency’s bidding platform, enabling interested parties to review requirements and respond before the specified deadline.

Defense Logistics Agency

POSTED

DEADLINE

SHAFT, SHOULDEREDThe contract pertains to the procurement of two units of a shouldered shaft, identified by the National Stock Number 3040-01-603-1157. This solicitation, numbered SPE7L1-26-T-705Y, was posted by the Defense Logistics Agency under the Department of Defense on June 15, 2026. Interested parties were required to respond by June 26, 2026. The contract is a federal solicitation, indicating procurement for government use, though no specific type of set-aside or NAICS code is indicated. Details about the place of performance and enterprise points of contact were not provided. The contract is positioned to support defense-related logistics needs, with the acquisition managed through the Defense Logistics Agency's electronic bidding system. The contract's primary focus is on sourcing the specified shouldered shafts essential for military or defense equipment maintenance or assembly. This streamlined procurement process ensures timely fulfillment of equipment requirements, maintaining operational readiness within the Department of Defense.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract covers the procurement of a machine bolt identified under NSN 5306-01-450-4885, with a quantity of one hundred percent fixed and delivery required within 66 days from the award date, targeting a final delivery date of December 17, 2026. The item must comply with the latest revision of applicable military and non-government standards, including specific part and drawing numbers, ensuring all production aligns with current technical specifications. The bolt is classified as a critical application item and requires marking per MIL-STD-130N alongside manufacturer information, lot numbers, and material identifications. Inspection and acceptance will occur at origin, with strict sampling and quality assurance methodologies mandated by standards such as MIL-STD-1916 or ASQ H1331, with zero tolerance for non-conformances unless otherwise specified. Packaging and shipment are governed by ASTM D3951 standards but must take precedence from the DLA Master List of Technical and Quality Requirements, including palletization as per RP001 guidelines. All packages will carry proper labels in line with MIL-STD-129. The delivery destination is DLA Distribution Jacksonville, FL, with transportation subject to specified DoD logistics procedures. The contract references cybersecurity requirements at CMMC Level 2 Self-Assessment to safeguard covered defense information. The solicitation was issued by the Department of Defense’s Aviation Supply Chain office, with points of contact provided for communications, and adherence to the prescribed submission deadlines and quality controls is mandatory to meet contract obligations.

General Info

Procurement of 5306-01-450-4885 machine bolts, 100% fixed quantity, delivery by December 17, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

332721 - Precision Turned Product Manufacturing View NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2044.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 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 → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

Office AddressUS

Contacts

Jade Stringfield

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,MACHINE
BOLT, MACHINE
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
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.
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
SPE4A1-26-T-2044
SECTION B
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NASM3 THRU NASM20 REVISION NR 5 DTD 02/28/2025 PART PIECE NUMBER: P/N AN5-7A
IAW REFERENCE NON GOVT STD NASM6812 REVISION NR 4 DTD 07/31/2023 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 13873 EI-014504885 REVISION NR DTD 06/17/2024 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 7016677596 0001 HD 1.000
NSN/MATERIAL:5306014504885
DELIVERY (IN DAYS):0066
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:
SW3122
SPE4A1-26-T-2044
SECTION B
PR: 7016677596 PRLI: 0001 CONT’D
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:07/20/2026 Original Required Delivery Date:12/17/2026
SPE4A1-26-T-2044 NSN/Part Number: 5306-01-450-4885 Quantity: 1 HD Purchase Request: 7016677596QTY: 1 Delivery: 66 days ADO