This Solicitation opportunity from Department Of Defense was posted on April 29, 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

SPE4A0-26-T-2872Federal

Submission Closed05/07/2026, 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

BUSHING, SLEEVEThe contract pertains to the procurement of 25 units of a bushing sleeve identified by the National Stock Number (NSN) 5365-01-670-3226. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline on June 23, 2026. The contract is categorized as a federal solicitation but does not specify any set-aside type or NAICS code. The place of performance and office address details are not provided, and no specific points of contact are listed. This procurement is part of the Defense Logistics Agency's effort to source essential components for military or federal use.

Defense Logistics Agency

POSTED

DEADLINE

SHIM, SPECIALThe contract pertains to the procurement of one unit of a special shim, identified by the National Stock Number 5365-01-012-4613. This solicitation, numbered SPE4A5-26-T-239N, was posted on June 15, 2026, with a response deadline set for June 23, 2026. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, aiming to fulfill a federal requirement. The contract does not specify any set-aside type or detailed classification under NAICS codes and lacks specific location details for the place of performance or office address. Interested parties can access further information and submit responses through the designated online platform provided by the Defense Logistics Agency. The solicitation is focused on specialized procurement within a federal agency, emphasizing timely submission within the stated deadline.

Defense Logistics Agency

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ROLL TORQUE SHAFT53The contract pertains to the procurement of seven units of the Roll Torque Shaft53, identified by NSN/Part Number 1680-01-646-9021. The solicitation, numbered SPE4A7-26-T-501M, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This is a federal solicitation managed by the Defense Logistics Agency under the Department of Defense, reflecting its role in acquiring essential components for defense-related activities. No specific set-aside type or NAICS code has been designated for this solicitation. The place of performance and detailed point of contact information are not provided, indicating that these details may be specified during later stages of the contract process. The procurement is accessible through the Department of Defense's electronic procurement platform, facilitating vendor responses and ensuring official government oversight of the purchasing process.

Defense Logistics Agency

POSTED

DEADLINE

SPACER, SPECIAL SHAPThe contract pertains to the procurement of a specialized spacer identified by the NATO Stock Number 5365-01-541-6193, with a total quantity of two units requested under purchase request number 7017108314. The solicitation, issued by the Defense Logistics Agency within the Department of Defense, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation seeks suppliers or contractors capable of providing this specific component, although some details such as the place of performance and point of contact are not specified. This contract represents a federal solicitation aimed at acquiring a very specific part classified as a special shape spacer. While the narrow timeframe and nature of the item suggest a precise operational need, other procurement-related data such as set-aside status or relevant NAICS code were not indicated. The official solicitation can be accessed through the Defense Logistics Agency’s bidding platform, enabling interested parties to review requirements and respond before the specified deadline.

Defense Logistics Agency

POSTED

DEADLINE

SHAFT, SHOULDEREDThe contract pertains to the procurement of two units of a shouldered shaft, identified by the National Stock Number 3040-01-603-1157. This solicitation, numbered SPE7L1-26-T-705Y, was posted by the Defense Logistics Agency under the Department of Defense on June 15, 2026. Interested parties were required to respond by June 26, 2026. The contract is a federal solicitation, indicating procurement for government use, though no specific type of set-aside or NAICS code is indicated. Details about the place of performance and enterprise points of contact were not provided. The contract is positioned to support defense-related logistics needs, with the acquisition managed through the Defense Logistics Agency's electronic bidding system. The contract's primary focus is on sourcing the specified shouldered shafts essential for military or defense equipment maintenance or assembly. This streamlined procurement process ensures timely fulfillment of equipment requirements, maintaining operational readiness within the Department of Defense.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract pertains to the procurement of machine bolts (NSN 5306-01-175-6914) with a total quantity of four units, each priced individually, and to be delivered within five days of the order. The contract, identified by solicitation number SPE4A0-26-T-2872, is issued by the Department of Defense through the Aviation Supply Chain ESOC BUYS and involves Caterpillar Tractor Co. as the manufacturer with part number 0T0690. Delivery is FOB origin with inspection and acceptance points at the destination, specifically the MWSS-371 unit in Yuma, Arizona. Packaging and marking requirements comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for markings, ensuring adherence to government standards. Palletization and packaging follow DLA packaging requirements for procurement. Shipping instructions specify that the bolts must be shipped via fast, traceable means, excluding parcel post, with the destination set at the Distribution Management Office, BLDG 328, Spears Street, Yuma, AZ. The contract also incorporates referenced technical and quality requirements as indicated in the DLA Master List, applying the revision effective at the solicitation or award date. The points of contact for this acquisition are provided, and all government identification must be removed from non-accepted supplies, reflecting stringent quality control and compliance standards. The solicitation response deadline is set shortly after the posting date, emphasizing a tight procurement timeline.

General Info

Procurement of four machine bolts by DoD, delivered in five days to Yuma, AZ destination.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332721 - Precision Turned Product Manufacturing View NAICS

Place of Performance

BOX 99210, YUMA, AZ, 85365-9210, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2872.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,MACHINE
BOLT, MACHINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CATERPILLAR TRACTOR CO(11083)
MOSSVILLE, IL
P/N 0T0690
CATERPILLAR INC 11083 P/N 0T0690
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 7016508727 0001 EA 4.000
NSN/MATERIAL:5306011756914
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE4A0-26-T-2872
SECTION B
PR: 7016508727 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M00371
COMMANDING OFFICER
MWSS-371
BOX 99210
YUMA AZ 85365-9210
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00371
DISTRIBUTION MANAGEMENT OFFICE
BLDG 328, SPEARS ST.
M/F:M00371 MWSS-371
YUMA AZ 85369-9133
US
M/F: (TCN) M0037161110139
RDD: N
PROJ: TP 1
SUPP ADD: YHE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE4A0-26-T-2872 NSN/Part Number: 5306-01-175-6914 Quantity: 4 EA Purchase Request: 7016508727QTY: 4 Delivery: 5 days ADO