This Solicitation opportunity from Department Of Defense was posted on October 15, 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

SPE4A6-27-T-4714Federal

Submission Closed10/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332721

New

DIBBS

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POSTED

DEADLINE

Solicitation # SPE4A6-27-Q-0216

Solicitation SPE4A6-27-Q-0216 is a small business set-aside request for the procurement of 10 sleeve bushings (NSN 3120-00-661-7348) for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contract is a firm fixed price agreement with a delivery requirement of 71 days after order. Delivery, inspection, and acceptance will all occur at the destination, with the final shipping address being the Commanding Officer of the USCG Aviation Logistics Center in Elizabeth City, North Carolina. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to NAS75 and QAP 13873. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Award decisions will be based on best value, weighing cost or price equally against non-price factors such as past performance and quoted delivery schedules. Payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Wearing Ring (NSN 4320016037386)This subcontract involves the supply of precision-manufactured wearing rings for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing parts that meet the exact technical specifications for NSN 4320016037386 using precision machining equipment. The scope of work requires strict adherence to DLA Packaging Requirements RP001 for Government-Arranged Transportation to ensure the physical rings are properly prepared for shipment. Performance will take place in FPO 96694-1500, with the contract falling under NAICS code 332721. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Precision Manufacturing of Straight Headless PinsThis subcontract involves the precision manufacturing of 20 straight, headless pins (NSN 5315-01-341-8597) for the Department of Defense DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing NR 19206 12591537 and the DLA Master List of Technical and Quality Requirements, utilizing precision machining equipment to ensure compliance. To be eligible, contractors must hold US/Canada Joint Certification Program certification, CMMC Level 2, and ITAR/EAR authorization. The project is categorized under NAICS code 332721, with performance taking place in New Cumberland. Responses to the solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing and Supply of Grooved Headless PinsThis subcontract involves the manufacturing and supply of precision-machined headless grooved pins for the Department of Defense, specifically under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing seven pins that meet NSN 5315-01-269-2683 specifications and the DLA Master List of Technical and Quality Requirements using CNC lathes or precision grinding equipment. The project requires strict adherence to the Buy American Act and quality standards MIL-STD-1916 or ASQ H1331. Final deliverables must be packaged, marked, and delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 12, 2026.

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Metal Tube Assembly SupplierThis subcontract opportunity is for the manufacture or procurement of one Metal Tube Assembly to support DLA Weapons Support Land Supply Chain contracts. The supplier must ensure the assembly meets NSN 4710016322889 specifications and adheres to packaging standards defined by ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders are required to possess a valid UEI and CAGE code. The project falls under NAICS code 332721 and will be performed at Fort Campbell. Interested parties must submit their responses by November 16, 2026, following the posting date of November 3, 2026. The final deliverable is one completed Metal Tube Assembly delivered to the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Cylinder Sleeves (NSN 2815-12-315-7282)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the provision of two precision-machined cylinder sleeves identified by NSN 2815-12-315-7282. The contractor is responsible for manufacturing or sourcing the sleeves in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, and the contractor must possess the necessary precision machining equipment and preservation materials to fulfill these specifications. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332721. Delivery of the completed components is required FOB Origin. Interested parties must submit their responses by November 18, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Swaged Wire Rope Ball EndsThis subcontract involves the supply of 13 specialized swaged wire rope ball ends to prime contractors supporting DLA supply contracts. The contractor is responsible for manufacturing or sourcing components that strictly match NSN 4030-01-614-2181, utilizing industrial swaging and crimping equipment to ensure technical compliance. The agreement requires all items to be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the place of performance is located at McConnell AFB.

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POSTED

DEADLINE

Metal Tube Assembly FabricationThis subcontract involves the fabrication and supply of 20 pre-bent steel tube assemblies for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the manufacture of steel tubing with a 5/16 inch outer diameter and 0.028 inch wall thickness, including precision pre-bending and the installation of end fittings. All deliverables must strictly adhere to NSN 4710-00-752-9365 and the DLA Master List of Technical and Quality Requirements RA001. The project is categorized under NAICS code 332721 and will be performed in Mechanicsburg, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, for this procurement effort managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

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POSTED

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Wrought Copper Pipe-to-Tube Adapter SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the supply of 22 wrought copper straight pipe-to-tube adapters. The adapters must be 1.00 inch nominal size and meet FTG X MNPT specifications consistent with NIBCO 60421. All items must be delivered FOB Origin to Hill AFB, Utah, with packaging and marking adhering to RP001, ASTM D3951, and MIL-STD-129 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 332721.

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POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8114

Solicitation SPE4A6-27-T-8114, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one machine bolt, identified by NSN 5306002066107. The requirement specifies a delivery timeframe of five days after order, with a required delivery date of August 20, 2026. The items are to be delivered FOB Destination to the SRF-JRMC Yokosuka Naval Base in Japan. Both inspection and acceptance are designated to occur at the origin, governed by FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking and labeling must comply with MIL-STD-129, while bare item marking must follow MIL-STD-130N. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8139

Solicitation SPE4A6-27-T-8139 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of machine bolts under NSN 5306-00-144-3653. The requirement consists of two line items totaling 203 units, with a delivery schedule of 121 days after the order is placed. The procurement is conducted under the First Destination Transportation program with FOB Origin terms, and the place of performance is listed as Cherry Point. Technical specifications require adherence to DWG NASM3-20 Rev 4, MIL-S-7742 for thread specifications, and ASME Y14.5 for dimensions and tolerancing. Parts produced via additive manufacturing are strictly prohibited and ineligible for award. The contract mandates strict quality and marking standards, including MIL-STD-130 for U.S. parts and AS478 for marking methods. Inspection and acceptance will occur at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with a specific prohibition on mercury compounds. From a regulatory standpoint, the contract incorporates CMMC Level 2 self-assessment and NIST SP 800-171 requirements. It also applies the Buy American Act and Berry Amendment for domestic sourcing. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 12, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A6-27-T-4714 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,399 machine bolts (NSN 5306-00-078-3613). The contract requires delivery to DLA Distribution San Diego with a delivery window of 346 days after order, establishing a required delivery date of September 13, 2027. Quotations must be submitted via the DIBBS system by October 23, 2026. The procurement is conducted under the First Destination Transportation program and includes a specific requirement for First Article Testing (FAT) on three units, with the test report due within 45 calendar days of the contract date. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for inspection and acceptance at the origin. The contractor must maintain a quality system complying with SAE AS9003 or ISO 9001 and adhere to strict gauging requirements for Class 3A and 3B threads. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS cybersecurity standards for safeguarding covered defense information. Price evaluation preferences are available for SBA-certified HUBZone small businesses.

General Info

Fixed-price procurement of 1,399 machine bolts for DLA delivery by September 13, 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 15

Solicitation

Notice updatedOct 15

The notice title changed. The notice description changed.

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Sommer Yates

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.
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RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
------
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
------
RT001: MEASURING AND TEST EQUIPMENT
------
------
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
------
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
------
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
------
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
------
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SPE4A6-27-T-4714
SECTION B
------
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).
------
GAUGING REQUIREMENTS AS FOLLOWS
ALL CLASS 3A AND 3B THREADS WILL BE INSPECTED
FOR DIMENSIONAL CONFORMANCE IN ACCORDANCE WITH
SYSTEM 22 OF FED-STD-H28/20. THIS EXCLUDES
SELF-LOCKING NUTS, INTERNAL THREADS SMALLER
THAN .190 INCH DIA AND EXTERNAL THREADS SMALLER
THAN .138 INCH DIA.
------
------
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.
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. ------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 Technical Data Management Transformation (TDMT) they can also be viewed 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
------
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5306-00-078-3613 Quantity: 1,399 EA Purchase Request: 7016226598QTY: 1399 Delivery: 346 days ADO