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, July 22 at 2:00 PM EDT

Register Free →

BOLT, MACHINE

Active
SPE4A0-26-T-3942Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE4A0-26-T-3942 seeks the procurement of two machine bolts, NSN 5306-01-398-2624, with a delivery requirement of five days after delivery order issuance to a FPO address with ZIP code 96349. The item is sourced exclusively from Buffalo Pumps Inc, identified by CAGE code 83130 and part number 399-05-1009, and must comply with quality assurance provision EQ003. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures mandating adherence to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; acceptance requires zero non-conformances in the sample lot unless otherwise specified, and unspecified attributes are treated as major. Item Unique Identification is not required per service customer request, and DFARS 252.211-7003(c)(1)(i) applies. The bolts are subject to strict prohibitions on intentional use of mercury or mercury-containing compounds, with exceptions limited to batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents; portable devices containing mercury must include a secondary containment and be shock-proof as per NAVSEA 5100-003D. Packaging and preservation must conform to MIL-STD-2073-1E using QUP:001 and PRES MTHD:10, with preservation material code 00 and no cushioning; labeling and marking adhere to MIL-STD-129 with 2D Data Matrix barcoding and no special marking code. Delivery is FOB destination with inspection and acceptance performed at the point of delivery by government personnel. Invoicing must be submitted electronically via WAWF, and payment processing follows DFARS 252.232-7003 and 252.232-7006. The contract incorporates numerous FAR and DFARS clauses including inspection of supplies, changes, default, cybersecurity safeguards, combating trafficking, employment eligibility verification, environmentally preferable products, hazardous material identification, and prohibited use of hexavalent chromium. The estimated contract value is $800 based on historical unit pricing of $200 per unit, with no current

General Info

Procure two bolts, part 5306-01-398-2624, from Buffalo Pumps Inc., deliver in five days, comply with DLA and MIL-STD requirements.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3942 for DLA Aviation

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS

Full Description

Show more
BOLT,MACHINE
BOLT,MACHINE
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL PUMP PART
ONLY APPROVED SOURCE(S)
BUFFALO PUMPS INC (83130)
NORTH TONAWANDA NY
P/N 399-05-1009
QAP EQ003 APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5306-01-398-2624 Quantity: 2 EA Purchase Request: 7017470823QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332112
New
DIBBS
CONNECTOR, RECEPTACLE, EThis contract involves the procurement of a precision electrical connector, receptacle type, identified by NSN 5935014604596 and part number D38999/24WJ20SB, governed by MIL-DTL-38999N Revision N dated September 14, 2023, and TDP Rev A Gen 1. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, meaning only manufacturers pre-qualified per procurement note H01 are eligible. Manufacturing traceability is mandatory, with materials produced by Amphenol, Matrix, or Pyle National between July 2006 and June 2016 explicitly prohibited regardless of condition, and traceability documentation may be requested before or after award. The use of any Class I ozone-depleting substances in design, manufacturing, testing, or cleaning is strictly prohibited unless prior written approval from the contracting officer is obtained, and this prohibition overrides all other specification requirements while maintaining performance standards. The item is designated as critical application and must be delivered FOB origin with no variance allowed in quantity—exactly ten units at a unit price not specified, delivered in 81 days. Packaging and labeling must strictly adhere to MIL-STD-129, with hazardous materials packaged per IP025 and non-hazardous materials per ASTM D3951, though all DLA Master List requirements supersede ASTM standards. Palletization must comply with RP001, and bare items must be permanently marked with CAGE code and lot/date codes as required by RQ017. The contract type is an indefinite-delivery vehicle under the Department of Defense’s Maritime Supply Chain with a ceiling value of $350,000 and a guaranteed minimum of one unit. Inspections and acceptances occur at destination, and all deliveries must be invoiced through WAWF. Compliance with federal cybersecurity standards, including NIST SP 800-171 and FAR 52.204-7012, is required alongside flow-down obligations to subcontractors, including hazardous material reporting and U.S.-flag vessel use for international shipments, which demands advanced waiver requests if applicable. Contractors must affirm their size status, UEI, and CAGE code, and represent compliance with anti-trafficking, employment eligibility, sustainable product, and whistleblower rights provisions. No attachments are formally
MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332112
New
DIBBS
Carbon Steel Clutch Disk ManufacturingThe contract is for the manufacture of vehicular clutch disks using carbon steel, encompassing all phases from production to final delivery, with strict adherence to DLA technical specifications, MIL-STD-129 labeling standards, and full traceability requirements to ensure compliance and quality. Each unit must meet rigorous operational and material standards, and the entire manufacturing process must be documented to support accountability and inspection by government representatives. The work is to be performed at a designated location in Anniston, Alabama, with all products subject to verification through verified quality control protocols and documented records. This is a total small business set-aside subcontract under the SBA program, meaning only small businesses that meet SBA size standards are eligible to bid. The North American Industry Classification System code 332112 classifies the work under forging and stamping operations, aligning with precision metal component manufacturing. Responses are due by July 30, 2026, with the solicitation posted on July 19, 2026, through the DLA’s DIBBS platform. The contracting activity falls under the Department of Defense’s Land Supplier Operations for Wheeled Vehicles, emphasizing the critical role these components play in military vehicle systems. Participation requires familiarity with DoD procurement protocols and the ability to fully comply with federal defense manufacturing and labeling mandates.
LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
LIGHT ASSEMBLY, INDIThe contract pertains to the procurement of 26 units of a LIGHT ASSEMBLY, INDICATOR with NSN/Part Number 6210-00-336-5873 under solicitation SPE4A6-26-T-07PN, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 81 days after order placement, with performance taking place in Tracy, California, 95304-5000. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. Zero non-conformances are required in sampled lots unless otherwise stated, and manufacturers may choose between attribute or variable inspection under MIL-STD-1916. Inspection and acceptance occur at the origin, and item unique identification is not required per the service customer's request. The contract includes strict export control provisions under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons, whether inside or outside the U.S., including foreign nationals employed by U.S. firms or subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and access to controlled data is restricted to contractors with a valid US/Canada Joint Certification Program certification, completed DOD export training, and approval from the DLA controlling authority. Government identification must be removed from non-accepted supplies, and packaging must adhere to DLA standards. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, and point of contact is Emily Andersen of the Defense Logistics Agency, reachable via email and phone provided. The NAICS code 332112 identifies the industry category, and the contract type is a federal solicitation with no set-aside designation.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
SCREW, MACHINEThe contract pertains to the procurement of 89 hatchets of a machine screw specified by NSN 5305-00-707-3633 and part number MS24694S88, manufactured to meet NASM24694 Revision 3 standards. The item is designated as a critical application requiring Critical Item Source Inspection and must comply with stringent technical and quality requirements including CMMC Level 2 Self-Assessment, MIL-STD-130N identification marking, and inspection protocols per MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in sampling unless otherwise specified. All threads classified as 3A and 3B must be inspected for dimensional conformance per FED-STD-H28/20 System 22, excluding small internal and external threads below specified diameters. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and all markings and labeling must reflect government standards. Delivery is FOB origin with a 349-day lead time, required for shipment by April 5, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is HD, with no variance allowed in quantity, and inspection and acceptance occur at origin. The contract incorporates all applicable DLA Master List of Technical and Quality Requirements which supersede all other standards, and compliance with federal procurement regulations including the use of authorized units of issue as defined by DoD guidelines.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 331420
New
DIBBS
TUBE ASSEMBLY SET, MThis contract is for a single unit of a Tube Assembly Set, M, with NSN 4710-01-589-2585 and part number L4812305-011, procured under solicitation SPE4A0-26-T-3954 by the Department of Defense for delivery to Tinker Air Force Base. The item is designated as a critical application and must comply with stringent technical, quality, and packaging standards referenced from the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 for manufacturers and non-manufacturers. Compliance with MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA-specific packaging requirements is mandatory, with no special marking required. The item must be delivered within five days under FOB Origin terms, with zero tolerance for quantity variance, and inspected and accepted at the destination. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and covered defense information protocols apply. The item is not subject to Item Unique Identification, per DFARS 252.211-7003(c)(1)(i). Delivery must be shipped by traceable freight methods, excluding parcel post, and must include the assigned RDD and project details. The contract mandates the use of authorized DoD units of issue and provides detailed shipping and receiving addresses for Tinker AFB, with a primary point of contact at DLA. The required delivery date is July 13, 2026, and the solicitation response deadline is July 28, 2026. All suppliers must meet the specified quality assurance provisions, test equipment standards, and documentation requirements for source approval, and all documentation must reflect the correct revision of DLA standards in effect on the applicable date. The contract includes no set-aside designation and is issued under NAICS code 331420 for manufacturing of other fabricated metal products.
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT ASSEMBLY, SELF-LThe contract is for the procurement of two self-locking nut assemblies, identified by NSN 5310-01-643-7915 and part number 3M1233C4-8P2, under solicitation SPE4A0-26-T-3951. The delivery is required within five days of award, with FOB origin terms and zero variance in quantity. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129 for marking, including specific preservation methods and unit container specifications. The items are to be shipped via traceable freight, explicitly excluding parcel post, to the freight address in Virginia Beach, VA, and must meet all DLA packaging and technical requirements referenced from the DLA Master List of Technical and Quality Requirements. The contract includes a required delivery date of July 14, 2026, and is governed by detailed government-specific logistics and identification protocols. The purchaser is the Department of Defense through the Aviation Supply Chain ESOc Buys office, with Danita Davis listed as the primary point of contact. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, and falls under NAICS code 332722. The shipment is tied to project AK0 TP 1 and marked with government-only identifiers including IPD, DIC, and ADV codes. Special marking is not required, but palletization must adhere to DLA procurement standards. The unit of issue is each, at a price of $2.00 per unit, totaling $4.00. All supply handling, including removal of government identification from non-accepted items and bare item marking, must strictly follow the referenced DLA regulations and the approved unit of issue standards provided by the DLA.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADEDThe contract specifies the procurement of a single straight-headed pin with part number 901-236-625-275 and NSN 5315-01-649-4032, quantity of one unit, to be delivered within five days under FOB origin terms with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply strictly with MIL-STD-2073-1E and MIL-STD-129, including specified preservation methods and marking requirements, with no special marking needed. The item is designated as a critical application item for The Boeing Company and is subject to non-tailored quality requirements under ISO 9001:2015, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise stated. Technical and quality requirements referenced by R or I numbers are incorporated by authority of the DLA Master List, and the revision in effect at the solicitation or award date controls depending on acquisition size. Unit of issue is each, and the delivery destination is CAMP LEMONNIER, DJIBOUTI, under a joint task force contract with transportation governed by DLAD procedure notes. Item unique identification is not required per customer request, and all documentation must align with DLA packaging standards and government-specific identification protocols. The contract was posted on July 20, 2026, with a response deadline of July 28, 2026, under solicitation SPE4A0-26-T-3952, managed by the Department of Defense’s Aviation Supply Chain ESOB.
Other Fabricated Wire Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
POWER STRIP, ELECTRIThe contract seeks a single electrical power strip with part number 279870-01 and NSN 6150015938007, to be delivered FOB destination to USS PREBLE DDG 88 at FPO AP 96675-9600 within five days of order receipt, with the original delivery date set for April 29, 2026. The item must comply with strict packaging standards per MIL-STD-2073-1E, including clean and dry preservation, unit packaging in corrugated boxes, and no cushioning material. Marking must adhere to MIL-STD-129 for shipping identification and barcoding, with no special marking required. The contract prohibits intentional addition of mercury or mercury-containing compounds to the product except for specific functional uses in batteries, fluorescent lamps, sensors, or weapon systems, and mandates that portable fluorescent lamps and instruments containing mercury include a secondary containment barrier in accordance with NAVSEA 5100-003D. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified, and critical, major, and minor attributes must be evaluated at verification levels VII, IV, and II with respective AQLs of 0.1, 1.0, and 4.0. The product must be furnished without any prohibited substances like hexavalent chromium and must be transported in compliance with U.S.-flag vessel requirements where applicable. Delivery is to be made to a military vessel address, with inspection and acceptance occurring on-site at the destination. Payment must be submitted exclusively through Wide Area WorkFlow, and compliance with cybersecurity standards, including NIST SP 800-171 for safeguarding covered defense information and reporting cyber incidents, is mandated. The contractor must also adhere to clauses prohibiting the use of telecommunications equipment from Communist Chinese military companies, require employment eligibility verification, prohibit human trafficking, ensure sustainable procurement practices, and comply with all applicable hazardous material labeling and safety requirements. The contract includes provisions for flow-down of requirements to subcontractors, electronic payment submission, accelerated payments to small business subcontractors, and restrictions on the use of mandatory arbitration agreements. The procurement is a fixed-price contract under DLA jurisdiction, and the offeror must hold a valid UEI, comply with all socio-economic representation requirements, and submit
Other Electronic Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541330
New
DIBBS
Quality Inspection and Acceptance Support (Pre-Shipment)The contract requires the execution of pre-shipment quality inspections in accordance with Acceptable Quality Level (AQL) standards specified as Critical VII 0.1, Major IV 1.0, and Minor II 4.0 to ensure full compliance with Defense Logistics Agency requirements. The work is to be performed at Joint Base Lewis McChord, Washington, with the primary objective of verifying product conformance prior to shipment, using standardized sampling and acceptance criteria to mitigate risk and uphold defense supply chain integrity. The solicitation is categorized as a subcontract under NAICS code 541330, indicating specialized professional services in quality control and inspection, and is issued by the Aviation Supply Chain ESOc Buys within the Department of Defense. The opportunity was posted on July 19, 2026, with a firm deadline for responses on July 27, 2026, emphasizing a tight turnaround for qualified vendors to submit proposals. There is no set-aside designation indicated, meaning the contract is open to all eligible subcontractors regardless of business size or category. Performance location is clearly defined, and while no point of contact details are provided, the official DIBBS portal link offers access to complete solicitation documentation for interested parties seeking to participate. Compliance with AQL thresholds is non-negotiable and must be rigorously documented to meet DLA’s stringent quality and accountability standards.
Engineering Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
Precision Fastener Supply – M8 1.25x30 Bolts (NSN: 5306-01-506-2814)The contract stipulates the supply of three units of M8 1.25x30 metric bolts that meet military specifications and are identified by the National Stock Number 5306-01-506-2814, ensuring compliance with stringent defense standards for performance and quality. These fasteners are critical components intended for use in aviation systems and must be manufactured and tested to fulfill exacting reliability requirements under operational conditions. The solicitation is issued as a subcontract under NAICS code 332996, which classifies the industry as Other Fabricated Metal Product Manufacturing, and is managed by the Aviation Supply Chain ESOC Buys team within the Department of Defense. The bid response deadline is set for July 27, 2026, with the solicitation posted on July 19, 2026, providing a nine-day window for potential suppliers to submit proposals. Performance of the contract is required at Joint Base Lewis McChord, Washington, with the zip code 98433-5000 designated as the place of delivery. The procurement is accessible through the DIBBS portal with the solicitation number SPE4A026T3944, and while no set-aside designation is specified, all bids must demonstrate adherence to military-grade manufacturing protocols and supply chain traceability to ensure compatibility with current defense logistics frameworks.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details