This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, SWIVEL HANDLE

Closed

SPE4A6-26-U-3670Federal

Submission Closed09/17/2026, 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

SLED

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Manufacturer of Nut and Bolt Retainers (NSN 5340-01-163-3339)This subcontract involves the manufacture and supply of 20 Nut and Bolt Retainers for the DLA Weapons Support Land Supply Chain. The hardware must be produced according to NSN 5340-01-163-3339 technical data specifications using forging or precision machining. Performance will take place in Corpus Christi, Texas, under NAICS code 332722. The contractor must maintain ISO 9001:2015 certification for inspections and utilize MIL-STD-1916 or ASQ H1331 sampling methods. Strict regulatory compliance is required, including adherence to the Buy American Act, the Berry Amendment, ITAR, and EAR regulations. Additionally, the provider must be JCP certified to ensure all security and technical standards are met for the delivery of the inspected units.

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Supply of Self-Locking Double Hexagon Nuts (NSN 5310-01-443-9839)This subcontract involves the supply of 222 self-locking double hexagon nuts for prime contractors supporting DLA Weapons Support ASC projects. The items must be manufactured or sourced in accordance with NSN 5310-01-443-9839 and the DLA Master List of Technical and Quality Requirements. Specific technical mandates include physical item marking per RQ017 and quality assurance sampling conducted under MIL-STD-1916 or ASQ H1331. The contract is managed by the Department of Defense under NAICS code 332722, with performance located in New Cumberland. To be eligible, the provider must maintain DFARS 252.204-7012 compliance and complete a CMMC Level 2 self-assessment. The response deadline for this requirement is October 29, 2026.

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Supply of Hexagon Head Cap Screws (NSN 5305014390099)This subcontract involves the manufacture or procurement of 17 specialized hexagon head cap screws, identified by NSN 5305014390099, to support prime contractors on DLA Aviation ASC projects. The contractor is responsible for ensuring all units undergo quality inspections according to ISO 9001:2015 standards and follow sampling procedures per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain ISO 9001:2015 certification and demonstrate compliance with NIST SP 800-171. The final delivery of the 17 units is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This requirement is managed under NAICS code 332722 for the Department of Defense.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

This solicitation, identified as SPE4A6-26-U-3670, is issued by the Department of Defense ASC Commodities Division for the procurement of swivel handle bolts, specifically part number RK23183 from Parker-Hannifin Corporation under NSN 5306016617243. The requirement is a total small business set-aside under NAICS code 332722. The procurement may result in a one-year indefinite delivery contract with an estimated annual quantity of 164 units, a guaranteed minimum of 16 units, and a minimum delivery order quantity of 82 units, with a maximum contract value of 350,000 dollars. The contract specifies a delivery timeframe of 72 days after receipt of order with shipping terms as FOB Origin. Inspection and acceptance will occur at the destination. Compliance is required for various military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-1916 or ASQ H1331 for sampling methods. Additionally, the supplier must adhere to DLA packaging requirements and ensure the removal of government identification from any non-accepted supplies.

General Info

DoD solicitation for swivel handle bolts, max $350,000, total small business set-aside.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$350,000

NAICS

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

Place of Performance

VA, USA

Set-Aside

SBA

Awardee

Neal Supply and Rental, LLC

Award Issued Date

09/28/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-U-3670 RFQ for NSN 5306016617243

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedSep 2

Combined Synopsis

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Juan Gachet

contact@example.gov

Full Description

BOLT,SWIVEL HANDLE
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
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.
BOLT,SWIVEL HANDLE
PARKER-HANNIFIN CORPORATION 55752 P/N RK23183
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000241740 0001 EA 164.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5306016617243
DELIVERY (IN DAYS):0072
SPE4A6-26-U-3670
SECTION B
PR: 1000241740 PRLI: 0001 CONT’D
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:B
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

SPE4A6-26-U-3670 NSN/Part Number: 5306-01-661-7243 Quantity: 164 EA Purchase Request: 1000241740QTY: 164 Delivery: 72 days ADO