This Solicitation opportunity from Department Of Defense was posted on May 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

SPE4A6-26-Q-0981Federal

Submission Closed06/12/2026, 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: 332722

New

DIBBS

NUT , SELF-LOCKING, PLThe contract involves the procurement of 27 self-locking nuts, identified by the National Stock Number 5310-00-283-4635. The solicitation, issued by the Department of Defense's Defense Logistics Agency, is designated under the number SPE4A6-26-T-92R0 and is intended for federal acquisition purposes. Key dates include the posting date of June 15, 2026, and a response deadline on June 23, 2026. This solicitation does not specify any set-aside type or NAICS code, indicating that it is open without particular preference for small businesses or other categories. The purchase request associated with this contract is numbered 7017149106. Although detailed location and point of contact information is absent, the contract is firmly anchored within federal procurement channels, with the Defense Logistics Agency serving as the contracting agency responsible for managing this acquisition.

Defense Logistics Agency

POSTED

DEADLINE

PIN-RIVETThe contract involves the procurement of 12 PIN-RIVETS with the National Stock Number 5320-01-696-1475. This solicitation is issued by the Defense Logistics Agency under the Department of Defense, identified by the solicitation number SPE4A6-26-T-92R4. The contract was posted on June 15, 2026, with a response deadline of June 23, 2026. The solicitation is classified as a federal contract, with no specified set-aside or NAICS code indicated. The procurement does not list a specific location for the place of performance or the agency’s office address, and there is no point of contact provided within the contract details. The contract remains open for responses through the DIBBS platform, highlighting the standardized federal purchasing procedures for acquiring these PIN-RIVETS.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract pertains to the procurement of a single unit of a cap socket head screw identified by the National Stock Number 5305-01-721-0324. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated by the solicitation number SPE4A6-26-T-92J7. It was posted on June 15, 2026, with a response deadline set for June 23, 2026. This federal solicitation does not specify any set-aside status or NAICS code, and the place of performance details are unspecified. The contract involves a purchase request number 7017127215 for quantity one of the specified item. The contracting agency is a federal entity, ensuring adherence to government procurement regulations. Although specific contact details and office locations are not provided, the contract and related solicitation information can be accessed through the provided online link on the Defense Logistics Agency’s bidding portal.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract pertains to the purchase of seven units of a socket head cap screw identified by the National Stock Number (NSN) 5305-01-283-4206. It is issued by the Defense Logistics Agency, a part of the Department of Defense, under the solicitation number SPE4A6-26-T-92P3. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. This contract is categorized as a solicitation type and does not specify any type of set-aside or NAICS code. The place of performance and specific office address details are not provided. The procurement is managed within a federal organization framework, indicating a government acquisition focused on fulfilling defense-related hardware needs.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract involves the procurement of a single unit of a cap socket head screw, identified by the National Stock Number (NSN) 5305-01-684-3687. The solicitation, issued under the number SPE4A6-26-T-92L1, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation is managed by the Defense Logistics Agency, a branch of the Department of Defense. The contract is a straightforward purchase request (7017127199) for one item, with no specified set-aside or NAICS code indicated, meaning it is open and not restricted to certain business types. The place of performance and specific office address details are unspecified. Interested parties can access the solicitation details and respond via the provided Defense Logistics Agency online portal.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract covers the procurement of five units of a machine bolt, specifically a hex head cap screw, part number M1222RN10C2165CLN, NSN 5306-01-372-4706, to be delivered within 158 days after order. The bolts must conform to MIL-DTL-1222J specifications, including manufacturing processes, mechanical properties, surface markings, and quality assurance provisions. They are required to be made of annealed Grade 316 corrosion-resistant alloy, passivated per ASTM A 380, and feature a self-locking element per MIL-DTL-18240F. Markings including the material symbol, manufacturer’s symbol, and lot number must be directly on the item or its packaging if space does not permit, following MIL-HDBK-57 guidelines. Quality compliance is critical, with source inspection and a Certificate of Quality Compliance required for each shipment. Sampling and inspection procedures adhere to MIL-STD-1916 or equivalent plans, with specific accept/reject criteria based on criticality of attributes. Mercury or mercury compounds are prohibited in the bolt and packaging processes except in designated exceptions. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 standards, with no special markings required. The delivery location is the Defense Logistics Agency Distribution San Joaquin in Tracy, California. The contract is firm fixed price with zero tolerance for quantity variance, and all applicable technical and quality requirements are incorporated from the DLA Master List of Technical and Quality Requirements available online.

General Info

Procurement of five MIL-DTL-1222J compliant Grade 316 bolts, delivered in 158 days, firm fixed price.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-Q-0981

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

TARIK CABALLERO

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,MACHINE (HEX HEAD CAP SCREW) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of 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
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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. 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).
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
SPE4A6-26-Q-0981
SECTION B
SUPPLY/SERVICE: 5306-01-372-4706 CONT'D
P/N M1222RN10C2165CLN
ITEMS SUPPLIED UNDER THIS NSN SHALL MEET ALL REQUIRED ASPECTS OF MIL-DTL-1222J, INCLUDING BUT NOT LIMITED TO: MANUFACTURING PROCESSES, MECHANICAL PROPERTIES, MARKINGS, INSPECTIONS AND EVALUATIONS ACQUISITION REQUIREMENTS: DOCUMENT: MIL-DTL-1222J, 08 DECEMBER 2000, GENERAL SPECIFICATION FOR STUDS, BOLTS, SCREWS AND NUTS FOR APPLICATIONS WHERE A HIGH DEGREE OF RELIABILITY IS REQUIRED ITEM CONFIGURATION: PART NUMBER M1222RN10C216SCLN PER APPENDIX OF MIL-DTL-1222J; TYPE I HEX HEAD CAP SCREW, 5/8-11 UNC 2A, 1.000 INCH NOMINAL LENGTH OVERALL. DIMENSIONS SHALL BE IN ACCORDANCE WITH ASME B18.2.1 MATERIAL: SHALL BE ANNEALED GRADE 316 CORROSION RESISTANT ALLOY PER TABLE I AND TABLE II OF MIL-DTL-1222J PROTECTIVE COATING OR TREATMENT: SHALL BE DESCALED, CLEANED, AND PASSIVATED IN ACCORDANCE WITH ASTM A 380. SEE PARAGRAPH 3.6.4 OF MIL-DTL-1222J SELF-LOCKING FEATURE: SHALL BE TYPE N, L OR P IN ACCORDANCE WITH MIL-DTL-18240F VERIFICATION OF CONFORMANCE SHALL BE IN ACCORDANCE WITH SECTION 4 OF MIL-DTL-1222J
ITEM SURFACE MARKING REQUIREMENT: MATERIAL SYMBOL, MANUFACTURER'S SYMBOL AND LOT NUMBER ARE REQUIRED AND SHALL BE APPLIED DIRECTLY TO THE SURFACE OF THIS ITEM IN ACCORDANCE WITH MIL-DTL-1222. MATERIAL SYMBOL SHALL BE IN ACCORDANCE WITH THE "ADDITIONAL REQUIREMENTS" COLUMN OF MIL-DTL-1222 TABLE I. LOCATION OF MARKINGS SHALL IN ACCORDANCE WITH MIL-DTL-1222J PARA. 3.13.2.
THE MANUFACTURER'S SYMBOL (LOGO) MUST BE LISTED IN MIL-HDBK-57. FOR FASTENERS LESS THAN 1/2 INCH DIAMETER, IF ALL REQUIRED MARKINGS CANNOT BE APPLIED DUE TO SPACE LIMITATIONS, THE MARKINGS SHALL BE APPLIED IN THE FOLLOWING ORDER OF PRECEDENCE: MATERIAL SYMBOL, MANUFACTURER'S SYMBOL AND LOT NUMBER. MARKINGS NOT INCLUDED ON THE BARE ITEM SHALL BE PLACED ON PACKAGING LABELS.
FOR MANUFACTURER'S SYMBOL INFORMATION AND INQUIRIES PLEASE VISIT THE MIL-HDBK-57 URL AT:
https://www.troopsupport.dla.mil/Hardware/Technical/logoreg.asp
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
SOURCE INSPECTION REQUIRED.
CRITICAL APPLICATION ITEM
IAW BASIC SPEC NR MIL-DTL-1222J REVISION NR J DTD 12/08/2000 PART PIECE NUMBER: M1222RN10C216SCLN
IAW REFERENCE SPEC NR MIL-DTL-18240F(1) NOT 1 REVISION NR 1 DTD 09/04/2019 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASME B18.2.1 REVISION NR DTD 01/01/2012 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 T9074-AS-GIB-010/271 REVISION NR 1 DTD 09/11/2014 PART PIECE NUMBER:
IAW REFERENCE QAP 13873 CDRL-COQC-19071 REVISION NR DTD 03/12/2019 PART PIECE NUMBER:
SPE4A6-26-Q-0981
SECTION B
SUPPLY/SERVICE: 5306-01-372-4706 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5306-01-372-4706 5.000 EA $ _______________ $ ______________ BOLT,MACHINE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 158 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BD OPI:O 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION, PACKAGING, PACKING AND MARKING.
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016879582 0001 N/A N/A N/A 01/16/2027
SPE4A6-26-Q-0981
SECTION B
SUPPLY/SERVICE: 5306-01-372-4706 CONT'D

SPE4A6-26-Q-0981 NSN/Part Number: 5306-01-372-4706 Quantity: 5 EA Purchase Request: 7016879582QTY: 5 Delivery: 158 days ADO