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This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PLUG MACHINE THREAD

Closed
SPE4A7-26-T-560TFederal

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

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NAICS: 332721
New
DIBBS
53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 14 days

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This contract pertains to the procurement of 63 units of Plug Machine Thread, identified by NSN 5365-15-170-4248 and part number 5801977903, under solicitation SPE4A7-26-T-560T. Delivery is required FOB origin within 237 days from the contract award, with no quantity variance permitted, and inspection and acceptance occur at the destination. The packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container types, with all marking strictly adhering to MIL-STD-129 and palletization following DLA Packaging Requirements. The delivery location is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation details are governed by specific DLA procedural notes. The contract incorporates referenced technical and quality requirements from the DLA Master List, including tailored quality provisions, inspection and acceptance protocols at origin, removal of government identification from non-accepted items, and physical identification standards for bare items. Measurement and test equipment must be properly calibrated, and sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified. Critical attributes are verified at Level VII with an AQL of 0.1. Mercury or mercury-containing compounds are strictly prohibited from direct contact with supplied items, except for functional applications in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemically specified reagents as defined by NAVSEA, with portable fluorescent lamps and instruments required to have shock-proof design and a secondary containment barrier. The unit of issue is each, priced at $63.00 per unit, for a total contract value of $3,969. The contracting office is the Department of Defense, with Jamiah Sutton as the primary point of contact.

General Info

63 plug machine threads solicited by DLA under SPE4A7-26-T-560T, response due July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-560T.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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PLUG MACHINE THREAD NSN/Part Number: 5365-15-170-4248 Purchase Request: 7016879413QTY: 63

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
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