This Solicitation opportunity from Department Of Defense was posted on September 1, 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

SPE4A7-26-T-709EFederal

Submission Closed09/09/2026, 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

Supply of Sleeve Bushings (NAS76A3-028)This subcontract involves the supply of 723 precision-manufactured sleeve bushings, part number NAS76A3-028, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items and must be produced using precision machining equipment to meet strict critical tolerances, with a specific prohibition against the use of additive manufacturing. The contractor is required to provide comprehensive quality assurance documentation in accordance with National Aerospace Standard specifications. Performance for this contract is centered at Robins Air Force Base, and the procurement falls under NAICS code 332721.

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Precision Component Manufacturing (PIN, SPRING, PLUNGER)This subcontract involves the manufacture and supply of 88 precision-machined pins featuring integrated spring and plunger mechanisms for the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 8603402, ensuring compliance with Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements RA001. The contract focuses on the delivery of NSN 5315016580938 under NAICS code 332721. Performance for this Department of Defense requirement is centered in Tracy, California, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A0-27-T-0389

Solicitation SPE4A0-27-T-0389 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of six shear bolts, also identified as machine bolts, under National Stock Number 5306000567950. The requirement specifies adherence to technical standards NAS624 through NAS644 (Revision 9) and QAP 13873 QAP-EQ003 (Revision D). Delivery is required within five days after receipt of order, with a required delivery date of October 26, 2026. The items are to be delivered FOB Origin to the Special Operations Aviation Command at Fort Campbell, Kentucky. Quality assurance and packaging are strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001. Inspection and acceptance will occur at the destination. The contract incorporates various DFARS and FAR clauses, including safeguarding of covered defense information and a price evaluation preference for HUBZone small businesses. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7591

Solicitation SPE4A6-27-T-7591 is a procurement request by the DLA Weapons Support ASC Commodities Division for 400 machine bolts, identified by NSN 5306-00-151-1407. The requirement specifies adherence to TDP Rev F Gen 6 and industry standard NASM6812 Revision 4. Delivery is required within 32 days of award, with a need ship date of December 9, 2026, and a final delivery date of February 17, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. Quality and technical compliance are stringent, requiring manufacturers to maintain an ISO 9001:2015 certified inspection system. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal by November 6, 2026.

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Solicitation # SPE4A6-27-T-7503

Solicitation SPE4A6-27-T-7503, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 129 machine bolts identified by NSN 5306006387511. The items are defined by military and consensus non-government standards, specifically referencing NASM3 through NASM20 and NASM6812. This is a critical application item requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. All Class 3A and 3B threads must be gaged according to SAE AS8879 Category 1 or MIL-S-7742. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Delivery is required within 197 days after receipt of order, with a need ship date of May 23, 2027, and a final required delivery date of June 27, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM D3951 and RP001, while marking must follow MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the origin. The contract incorporates the Buy American and Balance of Payments Program and prohibits the use of additive manufacturing processes for the supplied parts. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7525

Solicitation SPE4A6-27-T-7525 is a federal procurement for sleeve bushings, identified by NSN 3120-00-585-4766 and part number NAS75-5-010. The requirement consists of three line items totaling 262 units, with individual quantities of 33, 97, and 132 units. These items are designated as critical application components and may require specific casting, forging, and special tooling for manufacture, which the government may not provide. Delivery is required within 171 days, with a need ship date of April 27, 2027, and shipments are directed to DLA Distribution centers in Texarkana, Texas; Tracy, California; and New Cumberland, Pennsylvania. The contract is identified as a commercial item procurement and is a candidate for automated award, with a price evaluation preference for HUBZone Small Business Concerns. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with manufacturer inspection systems meeting SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin. 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 the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding requirements for covered defense information. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

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Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Defense Logistics Agency

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Grooved, Headed Pin Supplier (NSN 5342-13-122-9420)This subcontract involves the manufacture or procurement of 55 new, unused grooved, headed pins under NSN 5342-13-122-9420 for critical applications. The supplier will support prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. Delivery is required FOB Destination. The supplier must adhere to strict quality control and packaging standards, including MIL-STD-2073-1E and MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ. Additionally, the contractor is required to maintain SPRS assessment compliance. The opportunity is categorized under NAICS code 332721, with a response deadline of November 7, 2026.

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Supply of Steel Connecting Links (NSN 2040014424055)This subcontract, issued by the Department of Defense for DLA Weapons Support Combat Vehicles and Armament, requires the delivery of 703 high-strength steel connecting links. The hardware must meet NSN 2040-01-442-4055 specifications and be sourced from approved manufacturers such as Keeler Brass or Crosby Group. Production must utilize precision machining or ESA-approved additive manufacturing to ensure suitability for critical applications. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332721. All deliverables must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The response deadline for this requirement is November 12, 2026.

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Manufacture of Tube-to-Boss Elbows (NSN 4730010422965)This subcontract involves the manufacture of eight Tube-to-Boss Elbows under NSN 4730010422965 for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating hardware according to government drawings and MIL-T-31000 standards using precision machining and materials that comply with the Buy American Act. Key technical requirements include the development of detailed process sheets, the performance of engineering analysis for reverse engineering, and the provision of shock extension reports per MIL-S-901 in DI-ENVR-80706 format. The project will be performed at Hill AFB and falls under NAICS code 332721. Final deliverables consist of the eight completed units accompanied by the necessary inspection criteria and process sheets. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Manufacturing and Supply of Sleeve Bushings (NSN 5365016879589)This subcontract involves the manufacture and supply of precision sleeve bushings under NSN 5365016879589 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for utilizing traditional subtractive or formative precision machining processes to produce the bushings, as additive manufacturing is strictly prohibited. All finished products must be delivered to the designated DLA location. To qualify, the provider must possess precision machining tools and maintain compliance with DFARS 252.225-7001 as well as either ISO 9001 or SAE AS9003 standards. The project falls under NAICS code 332721, with the place of performance located in New Cumberland. The response deadline for this opportunity is November 5, 2026.

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Supply of Metal Tube Assembly (NSN 4710013022290)This subcontract involves the fabrication or sourcing of one Metal Tube Assembly under NSN 4710013022290 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring the assembly meets all technical specifications and undergoes a thorough quality inspection at the point of origin. The contract requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking. The final deliverable is one fully compliant, packaged, and marked Metal Tube Assembly. This opportunity falls under NAICS code 332721, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This contract is for the procurement of 55 machine bolts under solicitation SPE4A7-26-T-709E for the Department of Defense. The items are identified by NSN 5306-00-826-6037 and must be manufactured according to current military or consensus non-government part standards, specifically referencing NASM standards. The delivery is required within 117 days, with a final required delivery date of March 30, 2027, shipping FOB Origin to DLA Distribution San Diego. Quality and compliance are strictly governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for physical identification per MIL-STD-130N and gauging for Class 3A and 3B threads. Inspection and acceptance will occur at the origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Sampling and quality conformance will be conducted according to MIL-STD-1916 or ASQ H1331.

General Info

DoD procurement of 55 machine bolts delivered to San Diego by March 30, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

SPE4A7-26-T-709E RFQ

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Naron Sanderlin

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,MACHINE
BOLT, MACHINE
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
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. 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 Technical Data Management Transformation (TDMT) they can also be viewed 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
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.
SPE4A7-26-T-709E
SECTION B
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.
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
CRITICAL APPLICATION ITEM
TDP Rev D Gen 4 IAW BASIC NON GOVT STD NASM3 THRU NASM20 REVISION NR 5 DTD 02/28/2025 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE QAP 13873 QAP-EQ003 REVISION NR D DTD 02/09/2023 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE QAP 13873 CDRL-COQC-22104 REVISION NR DTD 04/08/2022 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE NON GOVT STD NASM6812 REVISION NR 4 DTD 07/31/2023 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 7017699211 0001 EA 55.000
NSN/MATERIAL:5306008266037
SPE4A7-26-T-709E
SECTION B
PR: 7017699211 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0117
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:00/00/0000 Original Required Delivery Date:03/30/2027
SPE4A7-26-T-709E NSN/Part Number: 5306-00-826-6037 Quantity: 55 EA Purchase Request: 7017699211QTY: 55 Delivery: 117 days ADO