This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, MACHINE

Closed

SPE4A6-26-T-17URFederal

Submission Closed08/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332721

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Supply of Sleeve Bushings (NSN 5365016066645)This subcontract involves the manufacture or procurement of a specialized industrial sleeve bushing for prime contractors operating under Department of Defense DIBBS contracts. The required component must conform to BAE Systems Land & Armaments L.P. part number 122763-1 and NSN 5365016066645. All items must be packaged according to ASTM D3951 standards and delivered FOB Origin. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located in Fort Irwin. The scope of work requires the delivery of one unit within 20 days of the order. Interested parties must respond by November 9, 2026, under NAICS code 332721.

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Supply of Sleeve Bushings (NSN 5365-01-622-5565)This subcontract involves the manufacture or procurement of two sleeve bushings meeting NSN 5365-01-622-5565 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and DLA packaging requirement RP001. Additionally, the provider must adhere to the Hazard Communication Standard 29 CFR 1910.1200. The deliverables are to be shipped FOB Origin, with the place of performance located at Hill AFB. This opportunity falls under NAICS code 332721 and was posted on October 28, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract is a solicitation from the Department of Defense, specifically the ASC Commodities Division, for the procurement of 871 machine bolts under part number 0001S00000052. The delivery requirement is set for 531 days after the order is placed, with the place of performance located at Tinker AFB. The solicitation, identified as SPE4A6-26-T-17UR, was posted on August 16, 2026, with a response deadline of August 24, 2026. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific mandates for packaging, origin inspection, and bare item marking. Notably, the contract contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

General Info

DoD solicitation for 871 machine bolts delivered to Tinker AFB by August 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-17UR for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Notice updatedAug 16

The notice title changed. The notice description changed.

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 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

Monica Clark

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,MACHINE
BOLT, MACHINE
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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: 5306-00-639-6827 Quantity: 871 EA Purchase Request: 7017917678QTY: 871 Delivery: 531 days ADO