This Solicitation opportunity from Department Of Defense was posted on September 21, 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-34FYFederal

Submission Closed09/28/2026, 01:00:00 PM EDT

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

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Manufacturer of Precision Machine Bolts (NSN 5306-00-808-4904)This subcontract involves the fabrication and supply of 82 precision machine bolts, identified as NSN 5306-00-808-4904, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires all units to be marked with the contract number, NAWC CAGE, and part number, while strictly adhering to NAVAIR Aircraft Launch and Recovery Equipment traceability and mercury-free material restrictions. Performance will take place in San Diego, California. To ensure quality and compliance, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and utilize MIL-STD-1916/ASQ H1331 sampling methods. Final deliverables must be packaged according to MIL-STD-2073-1E standards. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Supply of Critical Application Machine BoltsThis subcontract involves the supply of 30 specialized machine bolts, specifically Superbolt Inc part number H650T-250-8/W, for prime contractors working on DLA Weapons Support ASC projects. The hardware must be delivered FOB Origin and adhere to strict quality and regulatory standards, including compliance with the Buy American and Berry Amendment. Technical requirements mandate that sampling be performed according to MIL-STD-1916 or ASQ H1331, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129. The contract is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in New Cumberland.

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Machine Bolt Manufacturing and SupplyThis subcontract involves the manufacture and supply of 100 machine bolts for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The bolts must be produced according to NSN 5306013745913 specifications, with quality assurance adhering to the technical requirements outlined in the DLA Master List. The contractor is responsible for ensuring all units are packaged per RP001 and marked in accordance with MIL-STD-129. This procurement falls under NAICS code 332112, with the place of performance located at FPO 96683. The response deadline for this requirement is November 13, 2026.

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Hexagon Head Cap Screw SupplyThis subcontract involves the supply of 123 hexagon head cap screws, specifically Part Number 3400126 for Oshkosh Defense LLC, to the Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The contractor is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements, while ensuring all items are packaged according to ASTM D3951 and RP001 standards. The agreement mandates full adherence to the Hazard Communication Standard 29 CFR 1910.1200. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332112. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Solicitation # SPE7M8-27-T-0702

Solicitation SPE7M8-27-T-0702, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for 11 units of pressure switches under NSN 5930-20-000-6855. The contract is a fixed-price acquisition with delivery required within 168 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of July 2, 2027. Terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is subject to strict technical and quality requirements found in the DLA Master List, specifically regarding packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. Compliance with the Buy American Act and various DFARS cybersecurity and hazardous material reporting standards is required. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-9622

Solicitation SPE4A6-27-T-9622, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 95 machine screws under NSN 5305-01-504-1494. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and a required delivery date of June 16, 2027. The procurement is subject to destination inspection and a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and RP001, with a strict prohibition on the use of mercury or mercury compounds. The contract incorporates rigorous security and regulatory requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotations by November 13, 2026, and must maintain active registration in the System for Award Management.

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Solicitation # SPE7M4-27-T-2717

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POSTED

DEADLINE

Solicitation # SPE4A6-27-T-008Z

Solicitation SPE4A6-27-T-008Z is a procurement for 975 units of machine screws, designated as critical application items, with a unit of issue of 25 per package. The requirement specifies adherence to non-government standards NAS1802 (Revision 10) and NAS4003 (Revision 13), as well as QAP 13873. Delivery is required within 52 days, with a need ship date of January 5, 2027, and a final delivery date of June 16, 2027. The contract is FOB Origin and utilizes the First Destination Transportation program for delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Bare item marking must include the material symbol, manufacturer's symbol, and lot number, following MIL-STD-130N and MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on the use of mercury or mercury compounds. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. This is a total small business set-aside under NAICS 332112, and it incorporates various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE4A6-27-T-9611

Solicitation SPEA46-27-T-9611 is a procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of machine screws, specifically part number ISO7046-2-M6X30-8.8-H-B3B under NSN 5305015142298. The contract requires a total quantity of 21 packages, with each package containing 50 units. The items must be manufactured in accordance with the ISO7046-2 standard (Revision 09/01/2011). Delivery is required within 171 days, with an original required delivery date of April 22, 2027, and a need ship date of May 4, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution Red River in Texarkana, Texas. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and RQ017. The procurement is managed under the First Destination Transportation program, and payment processing is handled via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Quotations for this solicitation were due by November 13, 2026.

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-U-0068

Solicitation SPE7M5-27-U-0068 is a small business set-aside for the procurement of electrical plug connectors, specifically part number D38999/26FE6PN under NSN 5935-01-481-3609. This unilateral Indefinite Delivery Contract, managed by the DLA Weapons Support Active Devices Division, seeks an estimated quantity of 6 units with a delivery requirement of 94 days after order. The items must comply with technical specifications MIL-DTL-38999N(1) Revision N and MIL-DTL-38999/26G(4) Revision G, and are subject to the Qualified Products List for Federal Stock Class 5935. Strict quality and material restrictions apply, including a prohibition on Class I ozone-depleting substances and a ban on material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for hazardous materials under FED-STD-313. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for SAM registration, cybersecurity reporting, and the Buy American Act. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE4A6-27-T-9884

Solicitation SPE4A6-27-T-9884 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 147 machine screws, identified by NSN 5305-01-015-7088 and part number MS9564-02. The contract specifies a delivery timeline of 171 days after order, with an original required delivery date of March 15, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, emphasizing cybersecurity safeguarding under DFARS 252.204-7012, hazardous material identification, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A6-26-T-34FY is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 437 machine bolts, identified by NSN 5306-01-389-6952. The requirement is for a delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 14, 2027, and an original required delivery date of May 14, 2027. The contract is managed as an automated simplified acquisition with FOB, inspection, and acceptance all set at the point of origin. The procurement mandates strict quality and technical standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to MIL-STD-129 and DLA packaging requirements RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks 437 machine bolts for delivery to Pennsylvania by May 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332112 - Nonferrous Forging

Place of Performance

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

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 01:00:00 PM EDT

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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

Latoya Anderson

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,MACHINE
BOLT,MACHINE
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
INCLUDE RQ017 OBJECT TEXT ID ST
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5306-01-389-6952 Quantity: 437 EA Purchase Request: 7018343014QTY: 437 Delivery: 166 days ADO