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This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DAMPENER, GRINDING, V

Closed
SPE4A5-26-T-338KFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-9156
Solicitation SPE4A6-27-T-9156, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 255 machine bolts, identified by NSN 5306-00-435-8994 and part number AN17-36A. This is designated as a critical application item and must be manufactured in accordance with the current revision of NASM3 through NASM20 (Revision 5, dated 02/28/2025) and reference drawing 98752 200415485 (Revision E, dated 01/30/2020). The government explicitly prohibits the use of additive manufacturing processes for these parts. Delivery is required within 125 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB terms specified as origin for inspection and acceptance. Quality assurance requires the manufacturer to maintain an inspection system complying with SAE AS9003 or ISO 9001. Sampling shall follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation also incorporates standard federal and defense clauses regarding equal opportunity, cybersecurity reporting, and domestic material restrictions under the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332721
New
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BOL T, MACHINE
Solicitation # SPE4A7-27-T-2898
Solicitation SPE4A7-27-T-2898 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC for the procurement of 43 machine bolts (NSN 5306001562335). The items must be manufactured in accordance with the current revision of the applicable part standard, specifically referencing NASM3 through NASM20 and NASM6812. This is a critical application item requiring strict adherence to ASME Y14.5 for dimensioning and tolerancing and ASME B46.1 for surface texture. Dimensional conformance for Class 3A and 3B threads must be inspected per System 22 of FED-STD-H28/20. The government prohibits the use of additive manufacturing for these parts unless specifically authorized. Delivery is required within 102 days after order, with a need ship date of February 24, 2027, and an original required delivery date of November 7, 2027. Shipping is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must follow RP001 and ASTM D3951, with marking and labeling conducted per MIL-STD-129 and MIL-STD-130N. Invoicing and payment must be processed electronically through Wide Area WorkFlow. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and a price evaluation preference for certified HUBZone small businesses.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 332721
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-27-T-8936
Solicitation SPE4A6-27-T-8936 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 247 shear bolts, identified as NSN 5306012864274 and part number NAS6704DU11. This is designated as a critical application item and must be manufactured and inspected according to specific standards, including drawing 200415485 and non-government standards NAS6703 through NAS6720 and NAS4003. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of September 17, 2027, and a need ship date of May 4, 2027. The contract mandates strict quality and packaging requirements, including inspection and acceptance at origin and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes. The award process includes a price evaluation preference for certified HUBZone small business concerns and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment is required.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-9102
Solicitation SPE4A6-27-T-9102, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 152 machine bolts, identified as NSN 5306000870780 and part number MS16208-60. These are designated as critical application items and must conform to NASM16208 Revision 3, reference drawing 53711 T9074-AS-GIB-010, and MIL-DTL-1222J. The required delivery date is October 7, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain ISO 9001:2015 certification. 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. Specific surface marking requirements include the material symbol, manufacturer symbol, and lot number applied according to MIL-DTL-1222. Packaging must adhere to MIL-STD-129 and RP001, with a strict prohibition on the use of mercury or mercury compounds in any part of the preservation or packaging process. Offers must be submitted via DIBBS and are ineligible if the items are produced using additive manufacturing. The procurement includes a price evaluation preference for HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AI Contract Overview

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This contract pertains to the procurement of one unit of a damping component designated as DAMPENER, GRINDING, V with NSN 4920-01-132-5377 and part number 21C7193P03 supplied by RHINESTAHL CORPORATION. The item must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Certification requirements include Cybersecurity Maturity Model Certification Level 2 self-assessment and adherence to Covered Defense Information protocols. Packaging must follow MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, and marking must conform to MIL-STD-129 without special codes. The supplier is required to deliver the item FOB Origin within five days of contract award with zero variance allowed in quantity. Inspection and acceptance occur at the point of origin under zero-defect sampling requirements aligned with MIL-STD-1916 or comparable zero-based plans, assigning verification levels or AQLs based on attribute criticality. The delivery destination is HUNTSVILLE, AL with a freight shipping address tied to Poland FMS Consolidation, and transportation follows DLA-specific procedural notes. The contract number SPE4A5-26-T-338K is linked to a solicitation posted on August 10, 2026, with responses due by August 18, 2026, and an original required delivery date of March 2, 2026. The North American Industry Classification System code is 332721 under the Department of Defense’s ASC Supplier Oper OEM Division, with Hien-Van Trinh as the primary point of contact. The item is classified under a unit of issue EA and is subject to removal of government identification if rejected, along with physical identification requirements for bare items. All data is governed by DLA’s authorized systems and units of measure, with additional project and supply chain identifiers embedded for tracking and logistics purposes.

General Info

One damping component delivered FOB Origin in five days, compliant with MIL-STD and CMMC Level 2, to Huntsville, AL.

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

POLAND FMS CONSOLIDATION, HUNTSVILLE,, AL, 35824, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 18, 2026 to Aug 21, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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DAMPENER,GRINDING,V
DAMPENER,GRINDING,V
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
INCLUDE ZD074 OBJECT TEXT ID ST
RHINESTAHL CORPORATION 5QE71 P/N 21C7193P03
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 7017825818 0001 EA 1.000
NSN/MATERIAL:4920011325377
SPE4A5-26-T-338K
SECTION B
PR: 7017825818 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:C
UNIT CONT:E5 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
PARCEL POST ADDRESS:
BPLQ00
POLAND FMS CONSOLIDATION
HUNTSVILLE, AL 35824
HUNTSVILLE
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BPLQ00
POLAND FMS CONSOLIDATION
HUNTSVILLE, AL 35824
HUNTSVILLE
US
M/F: (TCN) BPLQ236055A971
RDD:
PROJ: ES1 TP 1
SUPP ADD: BXXUEH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: BL7 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:03/02/2026
SPE4A5-26-T-338K NSN/Part Number: 4920-01-132-5377 Quantity: 1 EA Purchase Request: 7017825818QTY: 1 Delivery: 5 days ADO

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332999
New
DIBBS
SHACKLE
Solicitation # SPE4A5-26-T-481X
Solicitation SPE4A5-26-T-481X is a Request for Quotations issued by the Defense Logistics Agency Aviation ASC Supplier Operations/OEM Division for the procurement of one shackle, identified by NSN 4030-01-561-0220. The requirement is issued under the First Destination Transportation program with a delivery timeline of five days after receipt of order to a facility in Tobyhanna, Pennsylvania. Due to the nature of the item, casting or forging may be required for manufacture, and the government may not possess the necessary special tooling. The contract mandates strict adherence to quality and security standards, including MIL-STD-129 for marking and RP001 for packaging. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance will be managed via destination inspection using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the solicitation prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging, except for specific functional exceptions. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Cybersecurity compliance is required through DFARS 252.204-7012 and CMMC Level 2 certification. Quotes must be submitted electronically via DIBBS, and offerors are encouraged to provide quantity ranges to account for demand volatility.
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