This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, SHEAR

Closed

SPE4A6-26-T-23UJFederal

Submission Closed09/03/2026, 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

Critical Application Machine Screw Supply

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-00-282-5658)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-00-914-6130)

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Critical Safety Machine Bolts

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Socket Head Cap Screw Manufacturer/Supplier

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPEA46-26-T-25NF

Solicitation SPE4A6-26-T-25NF, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one plain hexagon nut, identified by NSN 5310016308285 and SAE International part number J2295J995C2R08-XG5. The requirement is for a quantity of one unit with a delivery timeline of 10 days after receipt of order, with an original required delivery date of July 22, 2026. The shipment is designated as FOB Origin and will be delivered to the US Army SSA W58MKR in Zaczernie, Poland. Quotations are due by September 9, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and provide representations regarding their size status under NAICS code 332722. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, human trafficking, and telecommunications equipment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-05Q3

This solicitation from the Department of Defense Land Supply Chain is for the procurement of two access covers, identified by NSN 5340-01-461-0652. The contract requires delivery within 20 days after the order is placed and is subject to full and open competition. It incorporates specific technical and quality requirements from the DLA Master List, including strict packaging standards and the prohibition of Class I ozone depleting chemicals. The agreement includes rigorous security and compliance mandates, specifically requiring adherence to Covered Defense Information and CMMC Level 2 certification. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data. All responses must be submitted by September 11, 2026.

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-26-T-4689

This contract, identified as SPE4A0-26-T-4689, is for the procurement of 12 hexagon head cap screws under NSN 5305-01-714-6483. The items must adhere to the basic specification MIL-DTL-1222J and part number M1222RN8F236GHNN. Delivery is required within 5 days, with the original required delivery date set for September 2, 2026. The shipment is destined for the Pearl Harbor Naval Shipyard IMF in Hawaii, with FOB origin terms and inspection and acceptance occurring at the destination. The agreement incorporates strict quality and packaging standards, including DLA packaging requirements RP001 and marking standards per MIL-STD-129. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots unless otherwise specified. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-Q-0016

Solicitation SPE7M0-27-Q-0016 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of four machine bolts, identified by NSN 5306-01-286-0864. The items must be manufactured in accordance with the current revision of the applicable part standard, specifically ASME B18.2.1 Revision D. This is a firm fixed price acquisition where the government will evaluate quotes based on both price and the fastest possible delivery. The required delivery date is listed as 30 days after order, with the final destination being the Pearl Harbor Naval Shipyard in Hawaii. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Quality assurance involves a zero non-conformance acceptance policy, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and contractor eligibility. Quotations are due by September 18, 2026, though the government may award the contract prior to this date due to the emergency nature of the buy.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

NUT, SELF-LOCKING, HEXAGON

Solicitation # SPE4A6-26-R-XD63

Solicitation SPE4A6-26-R-XD63 is issued by DLA Aviation for the procurement of 9,000 self-locking hexagon nuts (NSN 5310-99-702-3861). This item is designated as a Commercial Off-the-Shelf (COTS) product and an Air Force Critical Safety Item (CSI), meaning all waivers or deviations must be approved by the DSC contracting officer. The delivery requirement is 560 days after receipt of order, with the shipping destination being DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and technical standards, including SAE AS9100 for manufacturers and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Award decisions will be based on a best-value determination, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical delivery compliance. Additionally, the contract requires compliance with DFARS 252.204-7012 for safeguarding covered defense information and mandates the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-XB13

Solicitation SPE4A7-26-R-XB13 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Aviation for the procurement of machine screws, specifically General Electric Company part number R1473P007 (NSN 5305-01-150-6354). This is designated as a critical application item. The contract features a five-year base period with a total value not to exceed 350,000.00 USD. The estimated annual demand is 920 units, with a guaranteed minimum and minimum delivery order quantity of 230 units. Delivery is FOB Destination, and the award will be based on a comparative assessment of price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. The procurement is subject to strict technical and quality requirements, including source approval request documentation and specific packaging and marking standards such as ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, eligible contractors must maintain CMMC Level 2 compliance and upload a self-assessment to the SPRS by November 10, 2025. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A7-26-R-XB12

Solicitation SPE4A7-26-R-XB12 is a request for quotations from the Defense Logistics Agency for an Indefinite Delivery Contract with a five year base period to procure Hexagon Head Cap Screws under NSN 5305-00-914-6130. The procurement is established as a Firm Fixed Price agreement with a total contract ceiling of 350,000 dollars, an estimated annual demand of 1,440 units, and a guaranteed minimum of 360 units. Award will be based on best value, evaluating price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. The hardware must be manufactured according to the current revision of the applicable part standard, specifically ASME B18.2.1, and requires critical item source inspection. Quality assurance involves zero based sampling plans per MIL-STD-1916 or ASQ H1331, and all Class 3A and 3B threads must be inspected for dimensional conformance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. The contract mandates strict adherence to cybersecurity requirements, including CMMC Level 2 Self-Assessment uploads to SPRS for eligibility. Delivery is set as FOB Destination, and invoicing must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A6-26-T-23UJ is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 128 shear bolts, identified by NSN 5306013499530. The requirement specifies part number LM-211-106 from either Lord Corporation or M.S. Aerospace Inc. This is not a small business set-aside, and the NAICS code for the acquisition is 332722. Quotations must be submitted via the DIBBS portal by September 3, 2026. The contract mandates a delivery timeframe of 5 days after receipt of order, with shipping terms as FOB Origin. The items are to be sent via Seamodal Transport Corporation to the Japan Air Self Defense Force 2nd Air Depot in Gifu, Japan. Inspection and acceptance will occur at the destination. Quality assurance requires a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Item Unique Identification is not required. The contractor must use the Wide Area WorkFlow system for invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required.

General Info

DoD procurement of 128 shear bolts for delivery to Japan by April 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-23UJ RFQ - DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

CARL YOUNCE

contact@example.gov

Full Description

BOLT,SHEAR
BOLT,SHEAR
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
LORD CORPORATION 76005 P/N LM-211-106
M.S. AEROSPACE INC. 0UCY9 P/N LM-211-106
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
SPE4A6-26-T-23UJ
SECTION B
PR: 7018073309 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018073309 0001 EA 128.000
NSN/MATERIAL:5306013499530
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DJA008
SEAMODAL TRANSPORT CORPORATION
3540 ARDEN ROAD
HAYWARD, CA 94545
US
FREIGHT SHIPPING ADDRESS:
DJAG00
JAPAN AIR SELF DEFENSE FORCE
2ND AIR DEPOT
KANYUUMUBANCHI NAKA KAGAMIGAHARA
SHI GIFU
JP
MARKFOR
DJAG00
JAPAN AIR SELF DEFENSE FORCE
2ND AIR DEPOT
KANYUUMUBANCHI NAKA KAGAMIGAHARA
SHI GIFU
JP
M/F: (TCN) PJAG5V60892002
RDD:
PROJ: TP 1
SUPP ADD: DA8KNA SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A6-26-T-23UJ
SECTION B
PR: 7018073309 PRLI: 0001 CONT’D
DIC: A01 DIST: F9B ADV: 2B FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:04/03/2026
SPE4A6-26-T-23UJ NSN/Part Number: 5306-01-349-9530 Quantity: 128 EA Purchase Request: 7018073309QTY: 128 Delivery: 5 days ADO