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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BOLT, MACHINE

Active
SPE4A6-26-T-25MAFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of two machine bolts, identified by NSN 5306014790361 and Kubota Tractor Corp part number 16851-22140. The order is issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-25MA. Delivery is required within five days after the order is placed, with a final required delivery date of August 27, 2026. The items are to be shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It incorporates technical and quality requirements via the DLA Master List and specifies that any government identification must be removed from non-accepted supplies. Inspection and acceptance will take place at the destination. The procurement is managed by Debra Fowler, and the shipping and marking instructions specifically direct all logistics to the Letterkenny Army Depot.

General Info

DoD procurement of two machine bolts for delivery to Letterkenny Army Depot.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-25MA.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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → 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

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
KUBOTA TRACTOR CORP
TORRANCE CA
KUBOTA TRACTOR CORP 0XWR1 P/N 16851-22140
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 7018079697 0001 EA 2.000
NSN/MATERIAL:5306014790361
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:100 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BD OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A6-26-T-25MA
SECTION B
PR: 7018079697 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q623600Q1
RDD: 286
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE4A6-26-T-25MA NSN/Part Number: 5306-01-479-0361 Quantity: 2 EA Purchase Request: 7018079697QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-U-3393
This contract is for the procurement of 238 machine bolts, identified by NSN 5306006379158 and part number AN101127. The items are classified as critical application commercial items and must be manufactured according to the current revision of the applicable part standards, specifically referencing non-government standards AN101101 through AN101200 and SAE AS7452. Delivery is required within 15 days after the order, with FOB, inspection, and acceptance all occurring at the point of origin. The supplier must adhere to strict quality and technical requirements, including SAE AS9100 for manufacturers and specific gauging requirements for Class 3A and 3B threads per FED-STD-H28/20. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Sampling for acceptance will be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots unless otherwise specified.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-U-3400
This procurement contract, solicitation number SPE4A6-26-U-3400, is for the acquisition of 1,852 machine bolts under NSN 5306-00-180-1936. Issued by the Department of Defense ASC Commodities Division, the contract is designated as a Total Small Business Set-Aside under NAICS code 332112. The required delivery timeframe is 191 days after the order is placed. The supplier must adhere to specific DLA packaging requirements and quality compliance standards, including the submission of Certificate of Quality Compliance documents and adherence to the Technical Data Package. The procurement is fully competitive and governed by military and federal specifications. Key administrative requirements include the removal of government identification from non-accepted supplies and compliance with the Qualified Suppliers List for manufacturers and distributors.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332112
New
Federal
41--COOLING COIL,AIR,DUCT
Solicitation # SPE8E926T3636
DLA Troop Support is soliciting quotes for the procurement of seven air duct cooling coils under solicitation number SPE8E926T3636. The items, identified by NSN 4130011167904, are to be delivered to DLA Distribution within 222 days after the order is placed. The approved source for this requirement is 38450 57DW, and the procurement falls under NAICS code 332112. This is a combined solicitation available exclusively via electronic submission, with a response deadline of September 14, 2026. No hard copies of the solicitation or associated technical drawings and specifications are available. All responsible sources are invited to submit electronic quotes through the specified portal for consideration.
DLA Troop Support

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE7L4-26-T-6688
This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of six machine bolts with National Stock Number 5306-01-313-9962. The contract requires delivery within five days after receipt of order and adheres to NAICS code 332112. The agreement incorporates specific technical and quality standards as defined by the DLA Master List, including packaging requirements under RP001 and the removal of government identification from non-accepted supplies per RQ011. Interested parties must respond to solicitation SPE7L4-26-T-6688 by the deadline of September 14, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE8E8-26-T-5392
This contract is for the procurement of one duct type air cooling coil, identified by NSN 4130-01-605-6098 and manufactured by Engineered Coil Company. The order is issued by the Defense Logistics Agency for delivery to the USS Zumwalt (DDG 1000). The required delivery date is September 2, 2026, with a delivery timeframe of five days after order. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with CMMC Level 2 self-assessment and covered defense information protocols. Shipping must be handled via the fastest traceable means to the specified vessel destination, with inspection and acceptance occurring at the destination point.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE8E8-26-T-5391
This contract is for the procurement of one duct type air cooling coil, identified by NSN 4130016056091 and part number 1581C0000 from Engineered Coil Company. The order is issued by the Defense Logistics Agency for delivery to the USS Zumwalt DDG 1000. The required delivery date is September 2, 2026, with a delivery timeframe of five days after the order is placed. The agreement specifies that the item must be delivered FOB destination, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements under RP001. The contract also incorporates specific technical and quality requirements via the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
Precision Metal Plate Manufacturing (Duplex Stainless Steel)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of precision-engineered duplex stainless steel plates. The scope of work requires specialized machining and lapping processes, with a strict mandate for military-specification packaging and adherence to federal standards. The project is categorized under NAICS code 332112 and will be performed in Pascagoula, Mississippi. Interested parties must submit their responses by September 11, 2026, following the posting date of August 31, 2026.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332112
New
DIBBS
Precision Fastener Manufacturing and SupplyThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the manufacture and supply of precision machine bolts, specifically NSN 5306001457109, AN12-72. The scope of work requires strict adherence to military specifications, encompassing precision machining, thread gaging, and comprehensive quality assurance testing. Compliance with MIL-STD-130N and MIL-STD-1916 is mandatory to ensure the fasteners meet all technical and regulatory requirements. This subcontract opportunity falls under NAICS code 332112 and is designated for performance at Luke Air Force Base. Interested parties must submit their responses by the deadline of September 8, 2026. The contract emphasizes high-precision manufacturing standards to support military operational needs.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2139
Solicitation SPE8E4-26-T-2139 is a request for quotations from DLA Troop Support for 36 feet of Nickel Alloy K-500 metal bar. The required material must be round, cold drawn, and annealed, with a diameter of 1.250 inches and lengths between 8 and 20 feet, with a reference weight of 4.510 lb/ft. This is a critical application item that must comply with technical standards including QQ-N-286G and SAE AMS2806. Delivery is required within 167 days after order, with a need ship date of February 15, 2027, shipping FOB Origin to 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) for FSGs 95 and 96. Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking requirements apply, including the use of waterproof stamping or stenciling to identify the contract number, NSN, and material specifications. Packaging must adhere to MIL-STD-2073-1E and RP001 palletization standards. The procurement is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 332112
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE7M2-26-T-6607
This contract is for the procurement of 122 hexagon head cap screws under solicitation SPE7M2-26-T-6607 for the Department of Defense. The items are designated as critical application items and must adhere to MIL-DTL-1222J and reference drawing 53711 T9074-AS-GIB-010/271. Key requirements include a Certificate of Quality Compliance, critical item source inspection, and specific surface markings including material symbols, manufacturer logos, and lot numbers. The agreement prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Quality sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Delivery is set for 146 days after order, with shipping directed to the DLA Distribution New Cumberland facility in Pennsylvania.
NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332112
New
DIBBS
COOLING COIL, AIR, DU
Solicitation # SPE8E8-26-T-5386
This contract, identified as SPE8E8-26-T-5386, is a procurement request by the Defense Logistics Agency for two air cooling coils. The items are specified as NSN 4130016094638 and part number 1587C0000 from Engineered Coil Company. The required delivery date is August 13, 2026, with a delivery timeframe of 20 days after order. The shipment is destined for the USS Michael Monsoor DDG 1001 via freight shipping, and the terms are FOB Destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332112
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-6168
This contract is for the procurement of 114 pressure switches, identified by NSN 5930015183272 and associated with Oshkosh Defense and Hella Inc. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 115 days after order, with a required delivery date of January 14, 2027. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination, and the shipment is set as FOB Origin.
ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in about 23 hours
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-26BF
This contract is for the procurement of blind rivets, specifically part number NAS1921B05-03 under NSN 5320001652084. The total quantity requested is 14,171 units, split between two delivery locations: 4,121 units to DLA Distribution San Diego and 10,050 units to DLA Distribution Warner Robins. The items are classified as critical application hardware and must be manufactured according to the current revision of the applicable military or non-government part standards. Delivery is required within 99 days, with specific need ship dates in May and July 2026 and a final required delivery date of March 2, 2027. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance and sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
PIN, SPRING
Solicitation # SPE4A6-26-U-3352
This contract is for the procurement of 1,117 spring pins, identified by NSN 5315-00-004-3134 and part number NAS561S3-12. The requirement is a total small business set-aside under NAICS code 332510, with delivery expected within 71 days after the order. The items are designated as critical application items and must adhere to technical standards NAS561 and NASM10971. The agreement mandates strict quality and sampling protocols following MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, and the use of mercury or mercury-containing compounds is strictly prohibited. All marking must be performed in accordance with MIL-STD-129.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-26AF
This contract is for the procurement of 20 feet of electrical insulation sleeving, identified as NSN 5970-00-063-1495 and part number M23053/1-103-0. The item is classified as a commercial critical application item and must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturers List or Qualified Products List. It has a 12-month extendable shelf life and must adhere to SAE AS23053/1 standards. The agreement specifies a delivery timeframe of 20 days and requires compliance with DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-25ZJ
This contract is for the procurement of 6,977 blind rivets, identified as a critical application commercial item under NSN 5320010903166. The items must be manufactured in accordance with the current revisions of non-government standards NAS9305 and NAS1686. Quality assurance requires sampling based on MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The delivery is set for 171 days after order, with a required delivery date of April 5, 2027, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract incorporates the DLA Master List of Technical and Quality Requirements and specifies a zero percent quantity variance.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING HALF SET, SLEEV
Solicitation # SPE4A6-26-T-25ZB
This contract is for the procurement of 619 units of bearing half sets, sleeve, identified by NSN 3120-00-843-6994. The unit of issue is defined as two half sleeves per each unit. The delivery is required within 171 days, with a need ship date of March 1, 2027, and delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and the prohibition of mercury or mercury-containing compounds in the hardware and packaging. It specifies that each sleeve must be wrapped in neutral paper to prevent damage. The items are designated as critical application items and must comply with specific part numbers from approved manufacturers such as Oshkosh Defense, Rolls-Royce Solutions America, Penske Power Systems, and Federal-Mogul Corporation.
Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, SPLIN
Solicitation # SPE4A6-26-T-26BX
This contract is for the procurement of 5,359 self-locking spline nuts under NSN 5310010540004. The items are identified as commercial products, with specific part numbers associated with Huck International, Inc. and Fastener Technology Corp. Delivery is required within 46 days after the order, with a final required delivery date of May 28, 2027, shipping FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. Compliance requirements include CMMC Level 2 self-assessment and adherence to Covered Defense Information standards. Quality control must follow MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with ASTM D3951 and MIL-STD-129. The contract is designated as a HUBZone set-aside under NAICS code 332722 and is managed by the Department of Defense ASC Commodities Division.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-26-T-26AK
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of four straight, headless steel pins measuring 1.25 inches in length and 0.5 inches in diameter. Identified by NSN 5315-00-058-9956, the items are being procured under a fully competitive process in accordance with military and federal specifications. Delivery is required within 20 days after the order is placed. The contract is subject to several technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. It also notes that covered defense information potentially applies to this acquisition. Interested parties must respond by September 10, 2026, under solicitation number SPE4A6-26-T-26AK.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
RETAINER, TURNLOCK F
Solicitation # SPE4A6-26-T-26AZ
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 13 turnlock fastener ejector spring retainers, identified by NSN 5325-00-291-9360. The contract requires delivery within 256 days after order and is categorized under NAICS code 332119. Performance is designated for New Cumberland, Pennsylvania. The agreement includes stringent security and quality mandates, including CMMC Level 2 certification for third-party assessment and compliance with ITAR and EAR export controls. Contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD training to access technical data. Additionally, the contract adheres to DLA packaging requirements, physical identification marking, and specific higher level quality requirements as outlined in the DLA master list.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-26-T-26BW
This contract is for the procurement of 164 close tolerance screws, identified by NSN 5305-01-539-5971. The order is designated as a critical application item and lists several approved manufacturers and part numbers, including those from Fastener Innovation Technology, The Boeing Company, and Howmet Global Fastening Systems. Delivery is required within 171 days, with a need date of March 1, 2027, and shipment is to be delivered FOB origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Quality assurance involves inspection and acceptance at the origin, with a zero percent quantity variance allowed. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements for procurement.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-26BU
This solicitation is for the procurement of 20 blind rivets under contract number SPE4A6-26-T-26BU for the Department of Defense ASC Commodities Division. The items are identified as critical application commercial hardware and must adhere to non-government standards NAS1674 and NAS1675. All hardware manufactured from the date of solicitation must comply with the current revision of these part standards. The contract mandates strict quality and sampling protocols, requiring adherence to MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. Delivery is required within five days after receipt of order, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-U-3414
This contract is for the procurement of 473 socket head cap screws made from a nickel copper alloy, specifically 0.050-13UNC-3A x 1.000 inch. The items are identified as critical application commercial items and must conform to the current revision of the applicable part standards and technical data package. Dimensional conformance for class 3A and 3B threads must be inspected according to System 22 of FED-STD-H28/20. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-130N for identification marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a required Certificate of Quality Compliance. Delivery is set for 92 days after order, with inspection and acceptance occurring at the destination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details