This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BOLT, SHOULDER

Closed

SPE4A6-26-T-25GCFederal

Submission Closed09/08/2026, 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

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-27DE

This contract is for the procurement of 30 hexagon head cap screws, identified by NSN 5305016688703 and part number BRKD-DBC-MHGB from JDCI Enterprises, Inc. The item is classified as a Commercial Off The Shelf product. Due to the proprietary nature of the technical data, there is no approved technical data package available for competitive procurement. The delivery requirement is set for 20 days after order, with shipping and inspection points designated as destination. The shipment is destined for Fleet Activities Sasebo in Japan, with packaging and marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. The contract incorporates specific DLA master list technical and quality requirements, including the removal of government identification from non-accepted supplies and the potential application of covered defense information. The original required delivery date is August 27, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-07S1

This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of one helical compression spring, identified by NSN 5360-01-615-6606 and Kubota Tractor Corp part number 15841-5317-0. The order is designated under purchase request 7018203965 with a required delivery date of September 4, 2026, and a delivery window of five days. The agreement specifies that shipping must be handled via the fastest traceable means, excluding parcel post, with delivery and acceptance occurring at the destination. The item is to be shipped to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-129 marking standards, and specific technical quality requirements is mandatory for the fulfillment of this order.

POSTED

DEADLINE

BOLT, RIBBED SHOULDER

Solicitation # SPE4A6-26-T-27DK

This contract is for the procurement of 12,112 ribbed shoulder bolts, identified by NSN 5306014109087. The items are designated as critical application items and must adhere to strict quality and technical requirements, including CMMC Level 2 self-assessment and specific DLA packaging and marking standards. A key restriction is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. The agreement specifies a delivery timeframe of 121 days, with a required delivery date of May 6, 2027, shipping FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract is a total small business set-aside under NAICS code 332722.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27DM

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-27DM, is for the procurement of three shoulder screws identified by NSN 5305-01-508-1718. The contract requires delivery within 203 days after order and is categorized under NAICS code 332722. Performance is located in New Cumberland, Pennsylvania, with a response deadline of September 16, 2026. The agreement includes stringent regulatory and security requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and marking standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-control training to access the data. Additionally, the contract mandates the removal of government identification from non-accepted supplies and compliance with the DLA Master List of Technical and Quality Requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

NUT, PLAIN, CONE SEAT, HE

Solicitation # SPE7L4-26-T-6740

This contract is for the procurement of 10,500 packages of plain hexagon cone seat nuts, identified by NSN 5310-01-021-9027 and AM General LLC part number EC12339403. The item is designated as a critical application item. Each package consists of 25 individual units. The solicitation is a total small business set-aside under NAICS code 332722, issued by the Department of Defense LSO Combat Vehicles and Armament. Delivery is required within 214 days, with a need ship date of May 27, 2026, and an original required delivery date of July 9, 2027. The shipment is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates compliance with technical and quality requirements RA001, packaging requirements RP001 and MIL-STD-2073-1E, and marking standards per MIL-STD-129.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26XK

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-26XK, is for the procurement of one close tolerance bolt, identified by NSN 5306-00-582-6419. The requirement is fully competitive and adheres to military and federal specifications. Delivery is required within five days after receipt of order, with the place of performance located at Fort Campbell. The contract incorporates several technical and quality requirements, including DLA packaging standards, physical identification and bare item marking, and the removal of government identification from non-accepted supplies. While covered defense information potentially applies, item unique identification is not required per the service customer. The response deadline for this solicitation is September 15, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-07S0

This solicitation, identified as SPE7L1-26-T-07S0, is issued by the Department of Defense Land Supply Chain for the procurement of one glow plug cord, part number 5340-01-537-1189. The contract requires delivery within five days after receipt of order and is to be performed in Chambersburg, Pennsylvania. The response deadline for this requirement is September 21, 2026. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes a provision for the removal of government identification from any non-accepted supplies. The primary point of contact for this acquisition is Isabelle Szulewski.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-07W1

This contract is for the procurement of 299 O-rings under solicitation SPE7L1-26-T-07W1, identified by NSN 5331-01-513-7062. The items must be manufactured according to the current revisions of SAE AS3582 and SAE AMS3304J standards. Delivery is required within 133 days, with a final required delivery date of August 15, 2027, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Strict quality and environmental compliance is required, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Because the items are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Sampling and inspection will be conducted at the destination following MIL-STD-1916 or ASQ H1331, and all marking and packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27DL

This solicitation is for the procurement of 25 flat washers, identified by NSN 5310-00-182-6787 and part number LM307-34 from Lord Corp. The contract is issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-27DL, with a required delivery timeframe of 5 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements and physical identification marking standards. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Technical and quality requirements are governed by the DLA Master List, and any non-accepted supplies must have government identification removed.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HANDLE, MANUAL CONTROL

Solicitation # SPE7L1-26-T-07T4

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of eight manual control handles under part number 5340-01-614-0173. The contract requires delivery within five days after receipt of order and adheres to specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. The solicitation, identified as SPE7L1-26-T-07T4, was posted on September 8, 2026, with a response deadline of September 21, 2026. It falls under NAICS code 332722 and is managed by Isabelle Szulewski. Technical and quality standards are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size.

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-27EC

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 20 socket head cap screws under NSN 5305-01-326-7582. The hardware must be manufactured from Nickel Alloy 400 with dimensions of .625-11 UNC3A x 1.000 nominal and a thread length of .530 nominal. The items must comply with FF-S-86E Type IV specifications, specifically utilizing a patch pellet or strip thread as the locking feature. The contract is being procured as fully competitive under NAICS code 332722. Delivery is required within 98 days after receipt of order, with the place of performance located in New Cumberland, Pennsylvania. The solicitation, identified as SPE4A6-26-T-27EC, was posted on September 8, 2026, with a response deadline of September 16, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ANODE, CORROSION PREVEN

Solicitation # SPE4A7-26-T-719W

This contract is for the procurement of one corrosion preventive anode, identified by NSN 5342015864347. The item is designated as a critical application item and must comply with MIL-DTL-24779D and QPL-24779 Type LES. Because this is a Qualified Products List and Qualified Manufacturers List item, it must be produced by an accredited manufacturer or assembling distributor listed in the Performance Review Institute QML or QPL. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Delivery is set for 20 days after the order, with the destination and acceptance point located at DLA Distribution Pearl Harbor in Hawaii. Sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331 standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A6-26-T-25GC, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 30 units of shoulder bolts under NSN 5306-01-260-9189. The items must be manufactured in accordance with Reference Drawing NR 07482 P3TF2, Revision S2, and delivered to the ROKAF LC Consolidated Supply Depot in South Korea within five days after receipt of order. This is not a small business set-aside, though HUBZone small business concerns may receive price evaluation preference. The contract mandates strict quality and compliance standards, including origin inspection and acceptance per FAR 52.246-2 and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates DFARS requirements for safeguarding covered defense information, CMMC Level 2 certification, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 30 shoulder bolts requiring CMMC Level 2 and 5-day delivery.

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-25GC Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Jeremy Stokes

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,SHOULDER
BOLT, SHOULDER:
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5306-01-260-9189 Quantity: 30 EA Purchase Request: 7018129379QTY: 30 Delivery: 5 days ADO