This Solicitation opportunity from Department Of Defense was posted on July 30, 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

SPE4A6-26-T-10RPFederal

Submission Closed08/07/2026, 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

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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

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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 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

The contract specifies the procurement of 29 machine bolts identified by NSN 5306-00-207-3503 and part number AN8-37A, governed by non-government standards NASM3 through NASM20 Revision 5 and NASM6812 Revision 4, with technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements. All items must comply with stringent inspection and acceptance protocols, including zero-defect sampling per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and unlabeled attributes treated as major. Identification markings must adhere to MIL-STD-130N, and physical marking must follow RQ017 guidelines, with no exceptions allowed unless explicitly stated. Packaging must conform to ASTM D3951 and MIL-STD-129, with palletization strictly following DLA’s RP001 requirements, and all documentation and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance is permitted in quantity. The required delivery date is March 4, 2027, with a 208-day lead time from the contract date, and the item must be delivered to the designated receiving warehouse in Tracy, California. Transportation and shipping are governed by DLAD procedural notes C19 and C20, and all packaging must bear correct government identification unless otherwise exempted under RQ011. The contract is issued under solicitation SPE4A6-26-T-10RP, with a unit price of $29.00 per item and total contract value of $841.00, and all provisions take precedence over any conflicting commercial or industry standard unless explicitly overridden by DLA’s documented requirements.

General Info

29 NSN 5306-00-207-3503 bolts, $29 each, FOB origin, deliver to Tracy CA by March 4, 2027, per DLA specs.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-10RP Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

TARIK CABALLERO

contact@example.gov

+1 (555) 000-0000

Full Description

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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
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.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD NASM3 THRU NASM20 REVISION NR 5 DTD 02/28/2025 PART PIECE NUMBER: STD P/N AN8-37A
TDP Rev B Gen 2
SPE4A6-26-T-10RP
SECTION B
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 7017696239 0001 EA 29.000
NSN/MATERIAL:5306002073503
DELIVERY (IN DAYS):0208
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE4A6-26-T-10RP
SECTION B
PR: 7017696239 PRLI: 0001 CONT’D
Need Ship Date:03/04/2027 Original Required Delivery Date:03/04/2027
SPE4A6-26-T-10RP NSN/Part Number: 5306-00-207-3503 Quantity: 29 EA Purchase Request: 7017696239QTY: 29 Delivery: 208 days ADO