Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BOLT, MACHINE

Active

SPE4A6-27-T-4736Federal

Response Deadline10/23/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332112 - Nonferrous Forging

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-4736

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedOct 15

Solicitation

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

DUANE WATKINS

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

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
ADEQUATE DATA FOR NSN/Part Number: 5306-01-479-0365 Quantity: 1 EA Purchase Request: 7018693407QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

Machine Bolt Fabrication (NSN 5306-01-416-4997)This subcontract involves the fabrication of 170 machine bolts for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The manufacturer must perform precision machining and forming according to the NSN 5306-01-416-4997 technical data package, ensuring bare item marking follows RQ017 and packaging adheres to ASTM D3951 and RP001 standards. Performance will take place in Tracy, California. To qualify, the contractor must utilize CNC lathes and maintain either SAE AS9003 or ISO 9001 certification. Strict compliance with MIL-STD-129 and CMMC Level 2 is required. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 332112.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacture of Machine Bolts (NSN 5306014351840)This subcontract involves the manufacture of 192 machine bolts (NSN 5306014351840) for prime contractors delivering to DLA Distribution DDSP New Cumberland. The bolts must be produced using precision machining in accordance with ASME B18.2.3.4M-2001 standards, and the use of additive manufacturing is strictly prohibited. The project requires strict adherence to the Buy American Act and the Berry Amendment. Quality control must be implemented per SAE AS9003 or ISO 9001, with zero-based sampling conducted according to MIL-STD-1916 or ASQ H1331. The final deliverable consists of 192 finished and inspected machine bolts. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306-01-254-6351)This subcontract involves the supply of 5,237 machine bolts for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the bolts according to NSN 5306-01-254-6351 specifications and RA001 technical and quality requirements. Strict adherence to the Buy American Act and Berry Amendment is required, and the contractor must implement quality control measures to ensure zero quantity variance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332112 for the Department of Defense. Delivery of the bolts is specified as FOB Origin, with the place of performance located in Albany. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306013877407)This subcontract involves the supply of six specialized machine bolts meeting NSN 5306013877407 specifications for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the components while ensuring strict adherence to the Buy American and Balance of Payments Program. Performance takes place in San Diego, and the provider must hold either SAE AS9003 or ISO 9001 certification to qualify. Quality assurance is a critical component of the agreement, requiring inspections conducted via MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards and delivered with a Certificate of Quality Compliance. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4857

Solicitation SPE4A6-27-T-4857, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of five machine bolts identified by NSN 5306012388263. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of October 20, 2026. The items are to be delivered FOB Origin, with the final shipping destination being the Egyptian Ministry of Defense Armor Department in Cairo, Egypt, via a freight forwarder in Hanover, Maryland. Quality assurance is strictly governed by MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including physical identification per RQ017. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0225

Solicitation SPE8E9-27-T-0225 is a request for quotations from the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of aluminum alloy round metal bars, identified by NSN 9530004924329. The requirement consists of two line items totaling 625 feet, with CLIN 0001 for 292 feet and CLIN 0002 for 333 feet, allowing for a quantity variance of plus or minus 10 percent. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL) for FSGs 95 and 96. The material must be supplied in whole feet lengths only, ranging from 10 to 12 feet, and must adhere to technical standards including SAE AMS4617A, ASTM B660, and ASTM B666. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the contracting officer. Strict marking requirements per MIL-STD-129 are mandatory, requiring each unit to be identified with the contract delivery order number, NSN, specification number, alloy details, manufacturer information, and dimensions; failure to comply will result in product rejection. Packaging and preservation must follow MIL-STD-2073-1E and ASTM B660. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution centers in Warner Robins, GA, and Oklahoma. Quotations must be submitted via the DIBBS portal by October 26, 2026, and must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4890

Solicitation SPE4A6-27-T-4890 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two machine bolts, identified by NSN 5306-01-479-0352. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery timeline of five days after receipt of order. The procurement falls under NAICS code 332112 and incorporates a HUBZone price evaluation preference. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the submission of Safety Data Sheets to ensure offeror responsibility. The solicitation also includes standard federal clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and prohibitions on certain internal confidentiality agreements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0094

Solicitation SPE8E4-27-T-0094 is a request for the procurement of aluminum alloy 6061 T-651 metal bars, specifically rolled, drawn, or cold-finished flat bars measuring 2.000 inches wide by 0.500 inches thick, with lengths between 10 and 12 feet. The requirement is for one foot of material to be delivered to the Fleet Readiness Center East in Cherry Point, North Carolina, with a delivery window of five days after receipt of order and an original required delivery date of October 2, 2026. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and any deviations from this requirement must be explicitly indicated in the quote. The contract mandates strict quality and marking standards, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Items must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, heat and lot number, and dimensions. Packaging must adhere to ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates standard federal regulations, including the Buy American Act, the Berry Amendment, and HUBZone price evaluation preferences.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4862

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1243

Solicitation SPE4A5-27-T-1243 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 170 machine bolts (NSN 5306-01-416-4997). The requirement specifies a delivery timeframe of 171 days after the order, with a need ship date of April 13, 2027, and an original required delivery date of May 23, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, including a CMMC Level 2 Self-Assessment and adherence to SAE AS9003 or ISO 9001 standards. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and requirement RQ017 for bare item marking. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the offeror must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions and utilize the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4525

Solicitation SPE4A6-27-T-4525 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 5,237 machine bolts (NSN 5306-01-254-6351). This acquisition is a total small business set-aside under NAICS code 332112. The required delivery date is September 20, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 171 days. Shipping is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by RA001, and the removal of government identification from non-accepted supplies must follow RQ011. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4766

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Supply of Certified Aerospace Alloy StockThis subcontract involves the supply of certified aerospace-grade raw metal alloy stock, specifically in the form of bars or wire, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in NASM20426, NASM5674, and drawing NR 13873. To ensure quality and regulatory compliance, the provider must deliver full material traceability and Mill Test Reports, while guaranteeing that all material origins comply with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. Interested parties must respond by October 23, 2026, to provide the certified raw material stock directly to the manufacturer.

Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

about 19 hours ago

DEADLINE

Manufacture of Solid Rivets (NSN 5320-00-638-9059)This subcontract involves the manufacture of solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the production of rivets according to standards NASM20426, NASM5674, and drawing NR 13873 EI-006389059, utilizing precision cold-heading or machining equipment. A total of 4 lbs of finished rivets must be delivered, packaged in accordance with ASTM D3951 and MIL-STD-129, with performance taking place at Tinker AFB. Qualified providers must hold SAE AS9003 or ISO 9001 quality certification and ensure full compliance with the Buy American Act and the Berry Amendment. The use of additive manufacturing is strictly prohibited for this contract. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement under NAICS code 332994.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work focuses on the processing of critical pump components, specifically three sleeve bearings, ensuring full compliance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Technical requirements include the application of preservation method 33, cleaning and drying method 1, and the use of G8 wrap material, utilizing specialized military-grade marking equipment. The completed deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This project falls under NAICS code 488510 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Manufacturer of Sleeve Bearings (NSN 3120-00-336-9385)This subcontract involves the manufacture and supply of three precision-machined sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced according to NSN 3120-00-336-9385 specifications and adhere to the DLA Master List of Technical and Quality Requirements RA001. To ensure quality and safety, the manufacturer must use precision equipment to guarantee materials are mercury-free and maintain certification in SAE AS9100, SAE AS9003, or ISO 9001. The project is categorized under NAICS code 332991, with performance taking place in New Cumberland. The finished sleeve bearings are to be delivered FOB Origin. Interested parties must respond by October 23, 2026, regarding this Department of Defense requirement.

Ball and Roller Bearing Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Ambient Temperature Sensors (NSN 6685-01-443-4207)This subcontract involves the manufacture or sourcing of 22 warranted ambient temperature sensors for prime contractors supporting the Department of Defense. The sensors must strictly adhere to NSN 6685-01-443-4207 and Reference Drawing NR 99207 5107T18, Revision B. Final delivery of the units is required at DLA Distribution Jacksonville. To be eligible, providers must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. All shipments must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is managed under the DLA Weapons Support ASC Commodities Division.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 19 hours ago

DEADLINE

Supply of Specialized Metal Stock for Fastener ProductionThis subcontract involves the supply of specialized raw metal rod or wire stock intended for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the specifications outlined in drawing 56161 10503412 and be delivered directly to the manufacturer. To ensure regulatory compliance, the provider must furnish Mill Test Reports verifying that the specialty metals are domestically sourced in accordance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Manufacture of Headed Straight Pins (NSN 5315-12-324-2779)This subcontract involves the manufacture of 41 certified headed straight pins, identified by NSN 5315-12-324-2779, for prime contractors delivering to DLA distribution centers. The production process requires the use of precision heading and cutting machinery within a mercury-free environment, ensuring strict adherence to DIN 1436 and drawing 56161 10503412. The project mandates rigorous quality control and compliance standards, including SAE AS9003, ISO 9001, and MIL-STD-1916. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. The work is associated with the Department of Defense under the DLA Weapons Support ASC Commodities Division and is to be performed in New Cumberland.

Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

Aerospace Component Packaging and ShippingThis subcontract for Aerospace Component Packaging and Shipping involves providing military-grade packaging and marking services for high-precision aircraft components, specifically bushings, on behalf of prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for shipment marking. All materials used must meet military specifications to ensure components are ready for transit. The project is performed in San Diego, with final delivery handled as FOB Origin to DLA Distribution San Diego. This opportunity falls under NAICS code 488410 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

Motor Vehicle Towing

POSTED

about 19 hours ago

DEADLINE

Precision Manufacturing of Sleeve BushingsThis subcontract involves the precision manufacturing of six finished sleeve bushings for prime contractors supporting DLA Weapons Support ASC projects for Sikorsky Aircraft Corporation. The contractor must fabricate all parts using traditional CNC machining in strict accordance with Drawing 96916 21E1638 Revision B, as additive manufacturing is explicitly prohibited. Compliance with MIL-STD-1916 or ASQ H1331 sampling standards is required, and all materials must adhere to the Buy American Act and Berry Amendment requirements. The project is managed under NAICS code 336413 and requires the contractor to maintain a CMMC Level 2 Self-Assessment. Performance of the contract will take place in San Diego, California. Interested parties must respond by the deadline of October 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Annular Ball Bearing Manufacturer/Supplier (NSN 3110-00-134-0190)This subcontract involves the manufacture and supply of 71 annular ball bearings for prime contractors supporting DLA Weapons Support ASC projects. The supplier must produce the parts in strict accordance with Basic Drawing X4F3 AMSCBDOC Revision D and QAP 13873 QAP-B02 Revision B. Additionally, the contractor is responsible for ensuring all items meet specific military standards for preservation, packaging, and marking, specifically MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. The contract requires the supplier to maintain approved source status and strictly adhere to DFARS 252.225-7016 domestic sourcing compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332991. The final deliverable consists of 71 properly packaged and marked bearings delivered to the Department of Defense.

Ball and Roller Bearing Manufacturing

POSTED

about 19 hours ago

DEADLINE

Annular Ball Bearing Supplier (NSN 3110008522646)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of 53 annular ball bearings under NSN 3110008522646. The supplier is responsible for manufacturing or sourcing bearings that match Part Number 890666-6, ensuring all units undergo bare item marking per RQ017 and adhere to preservation and packaging standards defined by MIL-DTL-197M and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in San Diego. To qualify, the contractor must maintain ITAR compliance and utilize inspection systems certified under ISO 9001 or SAE AS9003. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332510. Interested parties must submit their responses by October 23, 2026.

Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

Defense-Compliant Packaging and Palletization ServicesThis subcontract for Defense-Compliant Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, marking, and palletization of 102 hardware units for FOB Origin shipment to the DLA Distribution Depot Oklahoma at Tinker AFB. All work must be performed using MIL-SPEC materials and industrial securing equipment to ensure full compliance with military standards. Technical requirements mandate that packaging adheres to ASTM D3951, while marking and labeling must follow MIL-STD-129. Additionally, palletization must meet DLA requirement RP001. This project falls under NAICS code 561910 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS