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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.

BOLT, SHOULDER

Closed
SPE4A6-26-T-18GRFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-5247
Solicitation SPE4A6-27-T-5247 is a fixed-price procurement issued by the Defense Logistics Agency for 1,778 units of machine bolts, identified by NSN 5306013819797. The required items must be steel property class 10.9 with a zinc surface treatment and a screw size of M16 x 1.5 x 80-10.9A3D, adhering to DIN 6921 standards. Technical specifications are governed by TDP Rev C Gen 4, specifically basic drawing 19207 12414307 Revision G and reference drawing 19207 12424710 Revision A. The contract is designated as a critical application item, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Delivery is set for 160 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 6, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes a price evaluation preference for certified HUBZone small businesses and strictly prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed through the Wide Area Workflow system. Cybersecurity requirements are mandated under DFARS 252.204-7012 for the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332112
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE8E4-27-T-0036
Solicitation SPE8E4-27-T-0036 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 84 feet of structural aluminum alloy 6061/T-6 angle. The material must have dimensions of 1.75 inches height, 2.50 inches width, and 0.188 inches thickness, supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item and must comply with several technical standards, including SAE AMS10134B, SAE AMS-QA-A-200/8A, SAE AMS-QA-A-200C, and ASTM B666/B666M-20. Delivery is required within 87 days after order, with a need ship date of August 3, 2026, and a final required delivery date of September 5, 2026, shipped FOB Origin to DLA Distribution Depot Hill in Utah. The contract mandates strict quality and eligibility requirements, specifically requiring that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. A Certificate of Quality Compliance (Mill-Material Certification) and specific Metal Certification CDRLs are required for every shipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with mandatory continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Additionally, the offeror must meet cybersecurity requirements, including a CMMC Level 2 Self-Assessment, and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Inspection and acceptance will occur at the destination.
DEPOT HILL

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AI Contract Overview

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Solicitation SPE4A6-26-T-18GR is a fixed-price request for quotations issued by the DLA Aviation, ASC Commodities Division for the procurement of 68,000 shoulder bolts (NSN 5306-01-469-8615). The delivery period is set for 171 days after order, with a need ship date of February 12, 2027, and a final required delivery date of April 15, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 24, 2026. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The procurement includes critical security and regulatory requirements, including CMMC Level 2 certification, ITAR/EAR export controls, and safeguarding of covered defense information under DFARS 252.204-7012. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing for the produced items.

General Info

DoD procurement of 68 shoulder bolts requiring CMMC Level 2 and export control compliance.

NAICS

332112 - Nonferrous Forging

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A6-26-T-18GR

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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BOLT,SHOULDER
BOLT,MACHINE:
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ003: CONFIGURATION CHANGE MANAGEMENT FOR EDGEWOOD FOR CHEMICAL,
BIOLOGICAL CENTER MATERIALS ENGINEERING CHANGE PROPOSAL REQUEST FOR
SPE4A6-26-T-18GR
SECTION B
VARIANCE (DEVIATION OR WAIVER)
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: 5306-01-469-8615 Quantity: 68 EA Purchase Request: 7017913549QTY: 68 Delivery: 171 days ADO

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Solicitation # SPE4A6-26-T-53R3
Solicitation SPE4A6-26-T-53R3 is a federal procurement issued by the DLA Aviation ASC Commodities Division for the supply of 888 shoulder screws, identified by NSN 5305-00-993-8607 and part number MS51975-53. The items are to be delivered to DLA Distribution Depot Hill with a need ship date of November 8, 2026, and an original required delivery date of September 4, 2027. This is a critical item procurement requiring source inspection and strict adherence to the current revision of the applicable part standards. Dimensional conformance for Class 3A and 3B threads must be inspected per System 22 of FED-STD-H28/20. The contract is issued under the First Destination Transportation program with FOB Origin terms. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with zero-based sampling plans required for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the intentional addition of mercury or mercury-containing compounds is prohibited. Offerors must submit quotes via DIBBS by May 20, 2026, and are explicitly prohibited from using additive manufacturing processes. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 cybersecurity standards.
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NAICS: 334512
New
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Solicitation # SPE4A6-26-T-08UP
Solicitation SPE4A6-26-T-08UP is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of seven compound press gages. The required items are identified as critical application items, specifically part number 69020 from manufacturer Yellow Jacket Medical LLC 777M4, under NSN 6685-01-678-1282. Delivery is required within 164 days after order, with a need ship date of January 10, 2027, and an original required delivery date of February 11, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring inspection and acceptance at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically noting the items as delicate instruments. The use of mercury or mercury compounds in preservation and packaging is strictly prohibited. This is not a small business set-aside, and it falls under NAICS code 334512. Offerors must comply with the Buy American Act and Berry Amendment, and all invoicing must be processed through the Wide Area WorkFlow system.
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Solicitation # SPE4A6-26-T-37RR
Solicitation SPE4A6-26-T-37RR is a request for quotations issued by the Defense Logistics Agency Aviation, ASC Commodities Division, for the procurement of one Cable Assembly, RADI (NSN 5995-01-395-5319). This is a Foreign Military Sales requirement for Egypt, with delivery required within five days after order. The item must be delivered FOB Origin to a freight forwarder in Fredericksburg, Virginia, for final shipment to the Egyptian Navy Armament Department in Alexandria, Egypt. The contract mandates strict adherence to quality and security standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, necessitating an approved US/Canada Joint Certification Program certification for eligible offerors. Additionally, the contract requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Evaluation factors include a price preference for certified HUBZone Small Business Concerns, and offers utilizing additive manufacturing are ineligible for award. Offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.
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