This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BOLT, TEE HEAD

Closed

SPE4A0-26-T-3043Federal

Submission Closed05/18/2026, 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, SOCKET HEThe contract pertains to the procurement of 244 units of socket head cap screws, identified by NSN/Part Number 5305-01-314-1412. This solicitation, numbered SPE4A6-26-T-94E1, was issued by the Defense Logistics Agency under the Department of Defense on June 16, 2026. The deadline for submitting responses to the solicitation is June 24, 2026. The contract is intended for federal purposes, with performance and delivery details not specified in the notice. This procurement does not specify any set-asides or particular business types for eligibility, nor does it identify a particular NAICS code. The Defense Logistics Agency serves as the contracting agency, managing the acquisition through its Federal organization structure. Although the exact location of contract performance is not provided, the agency operates within the United States. Interested parties can access further information and documents related to this solicitation via the provided online procurement link.

Defense Logistics Agency

POSTED

DEADLINE

WASHER, CONCAVEThe contract involves the procurement of 34 concave washers, identified by the National Stock Number 5310-01-278-2012. It is a solicitation issued by the Department of Defense through the Defense Logistics Agency, with the solicitation number SPE4A6-26-T-94D7. The solicitation was posted on June 16, 2026, and responses were due by June 24, 2026. The contract does not specify any set-aside type or detailed NAICS code, indicating it may be open to competitive bidding without particular restrictions. This federal contract focuses on acquiring specific hardware components for defense-related applications, aligning with standard procurement processes handled by the Defense Logistics Agency. The place of performance and office address details are not specified, and there are no listed points of contact. The contract is publicly accessible via the Defense Logistics Agency's bid management system, allowing interested vendors to obtain further information and participate in the solicitation process.

Defense Logistics Agency

POSTED

DEADLINE

WASHER, LOCKThe contract pertains to the procurement of 235 units of lock washers identified by the National Stock Number 5310-01-154-0724. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is classified as a federal-level request without a specified set-aside or NAICS code. The solicitation number is SPE4A6-26-T-94J8, and the opportunity was posted on June 16, 2026, with responses due by June 24, 2026. This contract is a straightforward acquisition targeting a standardized hardware component essential for secure fastening applications within defense operations. Detailed information about the place of performance and the point of contact is not provided, but the solicitation is accessible through the Defense Logistics Agency’s online procurement platform. The purchase underscores the ongoing logistical support initiatives aimed at maintaining and supplying critical defense equipment components.

Defense Logistics Agency

POSTED

DEADLINE

BOLT, MACHINEThe contract involves the procurement of 18 machine bolts identified by the National Stock Number 5306-01-500-4301. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, carries the solicitation number SPE4A6-26-T-94M6 and was posted on June 16, 2026. The deadline for responses is set for June 24, 2026, indicating a brief window for submission. This is a federal solicitation without a specified set-aside type or description, and there is no associated NAICS code provided. The place of performance and office address details are not specified, and there are no listed points of contact. The procurement is managed through the Defense Logistics Agency with all activities conducted within the United States. The contract opportunity is accessible through the Defense Logistics Agency’s bidding system.

Defense Logistics Agency

POSTED

DEADLINE

BOLT, CLOSE TOLERANCThe contract calls for the procurement of 14 units of bolts with close tolerance specifications, identified by the National Stock Number 5306-01-710-7114. The solicitation number for this contract is SPE4A5-26-T-244B, and it was posted on June 16, 2026. Responses to this solicitation were due by June 24, 2026. The contract is managed under a federal organization, specifically the Defense Logistics Agency within the Department of Defense, indicating its application for government or military use. While the solicitation details do not specify set-aside statuses, NAICS codes, or precise locations for the place of performance or office address, the contract clearly indicates that the purchase request number is 7017199383. The government is seeking suppliers capable of delivering these precision bolts in accordance with the required close tolerance standards, supporting its operational needs. The solicitation, as part of a formal procurement process, underscores the importance of timely and compliant responses to meet defense logistics requirements.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract is for the procurement of 10 units of tee head bolts, NSN 5306-01-695-2503, under solicitation number SPE4A0-26-T-3043, issued by the Department of Defense’s Aviation Supply Chain ESOC BUYS at Camp Lejeune. The delivery requirement is five days from order acceptance with the inspection and acceptance points both at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, following specific DLA packaging requirements, including palletization and proper marking to ensure Government traceability. The shipment is to be sent by the fastest traceable means to a designated distribution management office at Camp Lejeune, with strict instructions against using parcel post. Quality assurance and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling methods conforming to MIL-STD-1916 or ASQ H1331 standards, including verification and acceptance quality levels for critical, major, and minor attributes. The contract stipulates no variation in quantity, and removal of government identification from non-accepted supplies is mandated. The key points of contact and administration are provided, with clear references to applicable standards and procedures essential for compliance, ensuring the parts meet stringent defense procurement specifications.

General Info

Procurement of 10 tee head bolts, rapid delivery, strict packaging, and quality standards compliance.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

PSC BOX 20133, CAMP LEJEUNE, NC, 28542, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3043 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 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 → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,TEE HEAD
BOLT,TEE HEAD
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.
CPI SATCOM & ANTENNA TECHNOLOGIES INC. 0P0N7 P/N 036753-02
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 7016529363 0001 EA 10.000
NSN/MATERIAL:5306016952503
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-3043
SECTION B
PR: 7016529363 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M27442
COMMANDING OFFICER
COMBAT LOGISTICS BATTALION 22
PSC BOX 20133
CAMP LEJEUNE NC 28542
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27442
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012, O STREET BAY #8
M/F M27442 CLB 22 (ATTN SUPO)
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2744261130001
RDD: 999
PROJ: TP 1
SUPP ADD: YMAINT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE4A0-26-T-3043 NSN/Part Number: 5306-01-695-2503 Quantity: 10 EA Purchase Request: 7016529363QTY: 10 Delivery: 5 days ADO