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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BOLT, MACHINE

Active

SPE7L4-26-T-6688Federal

Response Deadline09/14/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

DoD procurement of six machine bolts, NSN 5306-01-313-9962, due September 14, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6688.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

PostedSep 1

Solicitation

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 12 days

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 → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

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
ADEQUATE DATA FOR NSN/Part Number: 5306-01-313-9962 Quantity: 6 EA Purchase Request: 7018122205QTY: 6 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

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 1 hour ago

DEADLINE

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 1 hour ago

DEADLINE

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 6 hours ago

DEADLINE

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

DEADLINE

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

DEADLINE

Solicitation # SPE4A6-26-T-25MA

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.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

in about 23 hours

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

DEADLINE

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

DEADLINE

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

DEADLINE

in about 23 hours

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

TAG, INSTRUCTION

Solicitation # SPE7L4-26-T-6712

This procurement contract, identified as SPE7L4-26-T-6712, is for the acquisition of 50 units of part number 10607664, associated with NSN 9905219141850. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament. Delivery is required within 5 days after receipt of order, with a final required delivery date of September 3, 2026. The shipment is to be delivered FOB Origin to the PM Stryker BDR facility in Anniston, Alabama, using the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Inspection and acceptance will occur at the destination.

Sign Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L4-26-T-6713

This contract is for the procurement of 85 vacuum valves, identified by NSN 4820016026085 and Caterpillar part number 507-0644. The order is issued by the Department of Defense under solicitation SPE7L4-26-T-6713, with a required delivery date of January 13, 2027, and a delivery window of 120 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. The contract also mandates compliance with the DLA Master List of Technical and Quality Requirements and specifies the removal of government identification from any non-accepted supplies.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

NUT, SELF-LOCKING, HEXAG

Solicitation # SPE7L4-26-U-1200

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L4-26-T-6714

Other Motor Vehicle Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L4-26-U-1201

This contract is a solicitation for the procurement of 304 firing pins, identified by NSN 1005123738452. The requirement is issued by the Department of Defense through the LSO Combat Vehicles and Armament and is designated as a total small business set-aside. Delivery is required within 139 days, with the destination serving as the point for both inspection and acceptance. The items are classified as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Compliance is mandatory for several technical and quality requirements, including CMMC Level 2 self-assessment, supply chain traceability documentation, and specific DLA packaging standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, while demilitarization protocols for small arms weapons and parts apply.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 1 hour ago

DEADLINE

COUPLING, OIL TRANSFER

Solicitation # SPE7L4-26-T-6711

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

PIVOT ASSEMBLY, WINDSHI

Solicitation # SPE7L4-26-T-6703

This contract is for the procurement of one kit of a windshield wiper pivot assembly shaft drive disc, identified by NSN 2540123062023. The item is associated with part numbers A0008203946 from Daimler Truck North America LLC and 105.344 from Valeo Wischersysteme GmbH. The delivery is required within 10 days after the order, with an original required delivery date of August 27, 2026. The shipment is designated for delivery FOB Origin to a facility in Kaiserslautern, Germany. Compliance with DLA packaging requirements is mandatory, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous material status, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will take place at the destination.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-26-T-6707

This contract, identified as SPE7L4-26-T-6707, is for the procurement of one vehicular door latch with NSN 2540-01-627-5837, sourced from W. H. Smith Hardware Company under part number LS1058286. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament, with a required delivery date of August 27, 2026, and a delivery window of 10 days. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination in Vilseck, Germany. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Shipment must be made via the fastest traceable means, excluding parcel post.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

DOOR STORAGE BOX

Solicitation # SPE7L4-26-T-6690

This contract is for the procurement of one door storage box, identified by NSN 2540-01-597-0918 and Oshkosh Defense LLC part number 3847850. The order is managed under solicitation SPE7L4-26-T-6690 for the Department of Defense, specifically the LSO Combat Vehicles and Armament. Delivery is required within five days after the order, with a required delivery date of September 2, 2026. The shipment is to be delivered FOB Origin to the Depot ST REC WHSE at Fort Irwin, California. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking and labeling, with commercial packaging following ASTM D3951 if the material is non-hazardous. Inspection and acceptance will take place at the destination.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-26-T-6691

This contract is a solicitation for the procurement of one accessories stowage box, identified by NSN 2540-01-643-5099. The requirement is governed by several technical and quality standards, including DLA packaging requirements and specific Army drawings. Notably, the contract mandates the use of chemical agent resistant coatings per DCSC drawing 16236 and strictly prohibits the use of class I ozone depleting chemicals. A certificate of conformance is required, and the item must adhere to qualified products or manufacturers lists where applicable. The delivery is set for five days after receipt of order, with the shipping destination being the 0704 CS BN Brigade Support at Fort Carson, Colorado. Inspection and acceptance will occur at the origin. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case TQ requirement IP025 applies. The solicitation is open for full and open competition under NAICS code 336390.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

PIVOT ASSEMBLY, WINDSHI

Solicitation # SPE7L4-26-T-6700

This contract is for the procurement of one windshield wiper pivot assembly, identified by NSN 2540014474632. The item is associated with part numbers GS-2542-3 from CVG Sprague Devices and SPR/GS25423 from Daimler Truck North America. The delivery is required within 10 days after the order, with an original required delivery date of August 27, 2026. The shipment is designated for delivery FOB Origin and will be sent to a facility in Kaiserslautern, Germany. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. Inspection and acceptance will take place at the destination.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

DEADLINE

TANK, FUEL, VEHICULAR

Solicitation # SPE7L4-26-T-6706

This contract is for the procurement of one vehicular fuel tank, identified by NSN 2540-01-681-3691, for the Department of Defense. The order is designated for delivery to the USS Mobile (LCS 26) with a required delivery date of August 27, 2026, and a delivery window of 20 days after receipt of order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the use of class I ozone depleting chemicals. Packaging must comply with MIL-STD-129 and RP001, with specific instructions to use the fastest traceable means for shipment and a prohibition on using parcel post. The contract is managed by the LSO Combat Vehicles and Armament under solicitation number SPE7L4-26-T-6706.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

DEADLINE