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.

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BOLT

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SPE4A5-26-R-0205Federal

Submission Closed09/28/2026, 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

Hardware & Fastener SupplyThis subcontract, titled Hardware and Fastener Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division. The scope of work involves the sourcing and delivery of bulk fasteners, washers, and small mechanical parts that strictly adhere to military specifications. These components are intended for prime contractors fulfilling DLA supply contracts and are used specifically for kitting purposes. A critical requirement of the agreement is the provision of comprehensive material certifications and full supply chain traceability for all delivered hardware. The opportunity is categorized under NAICS code 332722, with a posting date of October 17, 2026, and a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Automotive Fasteners and Fittings, Steel and Galvanized

Solicitation # B-10000578

Baltimore County is soliciting bids under solicitation B-10000578 to establish a multi-year term agreement for the procurement of steel and galvanized automotive fasteners and fittings. The scope includes machine screws, sheet metal screws, hex cap screws, and various air brake and brass fittings. The contract is structured as a straight commodity procurement with an estimated total value of 600,000 dollars over the entire term, which consists of an initial one-year period and four renewal options. Awarding will be based on the lowest responsive and responsible bidder, with pricing determined by a percentage discount off the manufacturer's price list. The selected vendor must provide a local representative for weekly visits to six specific equipment operations and maintenance shops across Maryland to restock bins and survey shortages. All items must be delivered F.O.B. Destination/Inside Delivery. Packaging must adhere to best commercial practices using recyclable or biodegradable materials and avoiding non-recyclable Styrofoam. Bidders are required to submit a variety of documents, including a procurement affidavit, minority and women participation affidavit, and at least two references from the past 18 months. The county also considers an Economic Benefit Factor and maintains a 30 percent spending goal for MBE and WBE firms.

Purchasing and Disbursements

POSTED

DEADLINE

Supply of Lock Pins for Submarine SwitchboardsThis subcontract involves the procurement of specialized lock pins, identified by NSN 5315-01-470-2949, intended for prime contractors supporting Department of Defense submarine switchboard assemblies. The selected provider is responsible for manufacturing or sourcing the pins and ensuring each unit is marked with a Unique Item Identifier using two-dimensional data matrix symbology in accordance with ISO/IEC 16022 standards. Strict adherence to supply chain traceability requirements per C03 is mandatory, necessitating the use of specialized UID marking equipment. The contract is managed under the DLA Weapons Support ASC Supplier OE and AF Division with a NAICS code of 332722. Logistics require the physical delivery of the lock pins to DLA New Cumberland, while the corresponding UID data must be submitted electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Precision Setscrews (NSN 5305-01-684-6167)This subcontract involves the supply of 13,000 precision setscrews, identified by NSN 5305-01-684-6167, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the items in strict accordance with Basic Drawing NR 53711 7286645 Rev B. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-129 and MIL-STD-2073-1E standards. The successful provider must hold JCP certification and maintain CMMC Level 2 compliance. All completed units are to be delivered to DLA Distribution DDSP New Cumberland. The opportunity is categorized under NAICS code 332722, with a response deadline set for November 1, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of PIN-RIVET (NSN 5320-00-929-6443)This subcontract involves the procurement of 11,000 units of PIN-RIVET hardware, identified by NSN 5320-00-929-6443, to support prime contractors delivering DLA supply contracts for Air Logistics Centers. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to the specified national stock number requirements. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 and RP001 standards. Additionally, the contract requires DLA J34 export control approval. This effort is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Mechanical Component Manufacturer (Screw Adjusting Parts)This subcontract involves the manufacture of precision mechanical screw adjusting components for prime contractors supporting the Department of Defense via the ASC Commodities Division. The scope of work requires the precision machining and fabrication of part number A48512MBF, strictly following Hunt Valve Co. specifications. Production will utilize CNC and precision lathes to ensure technical accuracy, with all finished end items packaged according to DLA RP001 standards. Compliance is mandatory regarding MIL-STD-1916 sampling and DFARS 252.223-7001 hazardous material standards. The project falls under NAICS code 332722 and is to be performed in Tracy, California. Interested parties must note the response deadline of October 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of High-Strength Blind Rivets (NAS/Huck Standard)This subcontract involves the supply of 1,791 high-strength blind rivets, identified by NSN 5320-00-150-4092, for prime contractors working on DLA Weapons Support ASC projects. The required components must be commercial off-the-shelf items meeting either NAS80205 P/N NAS1919B04-02 or Huck International P/N MLSPB04-02 standards. Due to the critical nature of the application, the provider must maintain rigorous quality control systems to ensure part integrity. The contract specifies strict logistics and handling requirements, including packaging and labeling according to MIL-STD-129 and palletization following RP001 and ASTM D3951 guidelines. All units are to be delivered to Depot Hill, Utah. This procurement is managed by the Department of Defense under NAICS code 332722.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310-01-432-2914)This subcontract involves the supply of critical-application self-locking hexagon nuts, specifically NSN 5310-01-432-2914, for prime contractors supporting Department of Defense supply contracts. The hardware must adhere to strict source approval and Critical Application Item designations, with the provider responsible for manufacturing or procuring the fasteners and providing the necessary manufacturer CAGE codes and part numbers. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 332722, the contract requires delivery of the physical hardware FOB Destination. The solicitation was posted on October 16, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Spring Tension Washers (NSN 5310-01-455-9844)This subcontract through the Department of Defense ASC Commodities Division involves the procurement of eight critical application spring tension washers, identified as NSN 5310-01-455-9844 or Part 01-006189-005. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with the Buy American Act and the Berry Amendment, while ensuring all materials are mercury-free. The contract mandates specific technical standards for delivery, requiring marking per MIL-STD-129 and packaging compliant with MIL-STD-2073-1E and ASTM D3951. Performance will take place in New Cumberland, Pennsylvania, with the final delivery of the packaged washers handled on an FOB Origin basis to support prime contractors delivering to DLA Aviation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0237

Solicitation SPE7L1-27-T-0237 is a request for quotations issued by the Defense Logistics Agency Land Supply Chain for the procurement of one mounting bracket, identified by NSN 5340-01-576-2119. The requirement falls under NAICS code 332722 and specifies a delivery timeline of 20 days after order, with the item being shipped FOB Origin to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. Delivery must be made via the fastest traceable means, and the use of parcel post is prohibited. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the intentional addition of mercury and the use of asbestos. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012. Quotations are due by October 16, 2026, and must be submitted via the DIBBS system.

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0048

Solicitation SPE7L3-27-Q-0048 is a firm fixed price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the supply of 132,000 units of preformed packing, identified by NSN 5330-01-538-4230. This is designated as a critical application item, and all supplied goods must be free of asbestos and class I ozone depleting chemicals. Delivery is required within 90 days after the date of order, with the shipping destination located in New Cumberland, Pennsylvania. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR via RQ032. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following RP001. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1436

Solicitation SPE4A6-27-T-1436, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 setscrews (NSN 5305014440503). This is designated as a critical application item with reference part numbers from Moog Inc. (P/N 15099-36420 IT 51 and P/N 39922-065). The government currently lacks an approved technical data package for this item, as the data is either proprietary or insufficient for competitive procurement. Quotations are due by October 16, 2026, with a required delivery date of March 18, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a total prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while sampling will follow MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding sustainable products and combating trafficking in persons. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and offerors must disclose any use of non-domestic materials. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A5-26-R-0205 is a sealed bid invitation for bid issued by the Department of Defense for the procurement of 2,166 bolts, identified as NSN 5306-01-224-2300 and Boeing Company part number 69-63787-504. This item is designated as both a Critical Application Item and an Air Force Critical Safety Item. The contract is structured as a Firm Fixed Price agreement with a delivery requirement of 729 days after award. Delivery is to be made to the DLA Distribution Depot Oklahoma, with inspection and acceptance occurring at the point of origin. The contractor must adhere to stringent quality and security standards, including SAE AS9100 and ISO 9001:2015, and must complete a CMMC Level 2 self-assessment. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for unit pack labeling including CAGE codes and part numbers. Award determination will be based on a comparative assessment of price, past performance, and other evaluation factors, with SPRS assessments and historical quality/delivery records weighted most heavily. Payment processing is required through the Wide Area WorkFlow system.

General Info

DoD seeks 2,166 critical bolts via Firm Fixed Price contract, 729-day delivery.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

SW3211, DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

SPE4A5-26-R-0205 IFB solicitation

41 pages · ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 27

Sources Sought

Type ChangedAug 26

Sources Sought → Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Cheryl Broadie

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment THIS IS AN AIR FORCE DESIGNATED CRITICAL SAFETY ITEM (CSI). . ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. .
SPE4A5-26-R-0205
SECTION B
SUPPLY/SERVICE: 5306-01-224-2300 CONT'D
ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE)<(>,<)> CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 82918 P/N 69-63787-504
Critical Safety Item
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5306-01-224-2300 2,166.000 EA $ _______________ $ ______________ BOLT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 729 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BE OPI:M 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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000
SPE4A5-26-R-0205
SECTION B
SUPPLY/SERVICE: 5306-01-224-2300 CONT'D
US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014814764 0001 N/A N/A N/A 03/01/2029

SPE4A5-26-R-0205 NSN/Part Number: 5306-01-224-2300 Quantity: 2,166 EA Delivery: 729 days ADO