This Government Contract 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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Precision Fastener Manufacturing – Machine Bolt (NSN 5306-01-612-2503)

Closed

Federal

Submission Closed09/08/2026, 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

Supply of Commercial Off-The-Shelf (COTS) Eye BoltsThis subcontract involves the supply of 186 commercial off-the-shelf eye bolts to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier OE and AF Div. The required hardware must match NSN 5306012324466, specifically citing Chicago Hardware and Fixture part number MC11549 or McMaster-Carr Supply Co part number 9490T4. All provided materials must strictly adhere to domestic sourcing restrictions mandated by the Buy American Act and the Berry Amendment. The contract specifies that the 186 units are to be delivered FOB Origin to DLA Dist San Joaquin located in Tracy, California. This procurement falls under NAICS code 332722, with a response deadline set for October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Special Bolt Fabrication (NSN 5306-00-245-5203)This subcontract involves the fabrication of 83 high-precision special bolts under NSN 5306-00-245-5203 for the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining equipment to produce the bolts and execute a First Article Test in accordance with DLA Master List RA001. Final deliverables include the completed bolts and the corresponding FAT report, with performance taking place at Robins Air Force Base. Strict compliance and certification standards are required for this project, including adherence to the Buy American Act and the Berry Amendment. The contractor must hold SAE AS9003 or ISO 9001 certification, as well as US/Canada Joint Certification. Additionally, the provider must meet cybersecurity requirements specified by NIST SP 800-171 and CMMC Level 2.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Plain Hexagon Nuts (NSN 5310-01-551-1763)This subcontract involves the manufacture or procurement of three plain hexagon nuts, identified by NSN 5310-01-551-1763, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items meet strict identification and general marking standards per MIL-STD-130N and MIL-STD-129, with packaging adhering to MIL-STD-2073-1E and DLA RP001. The agreement requires full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. Final delivery of the units is designated as FOB Destination to the USS Robert Smalls CG 62.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Fastener and Hardware Supply

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Flat Washers (NSN 5310131170393)This subcontract involves the supply of flat washers under NSN 5310131170393 for prime contractors supporting DLA supply contracts. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements. Compliance is required for packaging according to ASTM D3951 and RP001, marking per MIL-STD-129, and quality assurance following MIL-STD-1916 or ASQ H1331 utilizing a zero-based sampling plan. The contract is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, categorized under NAICS code 332722. Completed hardware is to be delivered FOB Origin to MCAS Futenma in Okinawa, Japan. The response deadline for this opportunity is October 15, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Hexagon Head Cap Screws (NSN 5305-01-518-5801)This subcontract involves the procurement or manufacture of Hexagon Head Cap Screws under NSN 5305-01-518-5801 to support prime contractors delivering DLA supply contracts for the Louisiana Army National Guard. The project is managed by the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys. All materials must strictly adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The scope of work requires specific adherence to packaging, marking, and palletization standards, specifically ASTM D3951, MIL-STD-129, and RP001. The final deliverable consists of one Hexagon Head Cap Screw shipped FOB Origin to Pineville, Louisiana. Interested parties must respond by October 15, 2026, for this requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-27-T-0109

Solicitation SPE4A0-27-T-0109 is a fixed-price requirement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one hexagon head cap screw, identified by NSN 5305-01-518-5801. The procurement is designated under NAICS code 332722. Delivery is required within five days after receipt of order, with an original required delivery date of October 1, 2026. The items are to be shipped FOB Origin to the Louisiana Army National Guard in Pineville, Louisiana, using the fastest traceable means. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance policy for sample lots. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A7-27-T-0228

Solicitation SPE4A7-27-T-0228 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 186 units of Eye Bolts. The items are identified as Commercial Off The Shelf (COTS) products, with acceptable part numbers including Chicago Hardware and Fixture P/N MC11549 and McMaster-Carr Supply Co P/N 9490T4 under NSN 5306012324466. The required delivery date is December 7, 2026, with a need ship date of November 29, 2026, and a delivery window of 44 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, various cybersecurity standards, and domestic sourcing restrictions under the Buy American Act and Berry Amendment. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A0-27-T-0106

Solicitation SPE4A0-27-T-0106 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one flat washer, identified by NSN 5310131170393. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of August 27, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically MCAS Futenma in Okinawa, Japan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for packaging under ASTM D3951 and RP001, and marking per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with defined Acceptance Quality Levels for critical, major, and minor attributes. Additionally, the agreement incorporates various FAR and DFARS clauses covering small business representations, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7L1-27-T-0490

Solicitation SPE7L1-27-T-0490 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one set of preformed packing, identified by NSN 5330-01-578-3368. The requirement falls under NAICS code 332722, with a delivery deadline of five days after order. Delivery is destined for the USS Louis H. Wilson Jr at Bath Iron Works in West Bath, Maine. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129. Specifically, the end item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. The government will not evaluate offers utilizing additive manufacturing unless authorized, and any proposed alternate parts must be accompanied by a complete data package for evaluation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A6-27-T-0675

Solicitation SPE4A6-27-T-0675 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of three plain hexagon nuts, identified by NSN 5310-01-551-1763. The items are to be delivered FOB Destination to the USS Robert Smalls CG 62 at FPO AP 96662 within 20 days after receipt of order, with an original required delivery date of September 17, 2026. Quotes must be submitted via the DIBBS portal by October 15, 2026. The contract mandates strict adherence to quality and technical standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with a specific prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7016 regarding covered defense telecommunications equipment. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 Self-Assessment and NIST SP 800-171 requirements. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-R-X021

Solicitation SPE4A7-27-R-X021 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of Double Key Washers (NSN 5310-01-315-6189). This is an Indefinite Delivery Contract with a potential performance period of up to five years. The requirement specifies a minimum delivery order of 160 units and a maximum of 640 units, with an option for offerors to provide alternate pricing for quantities between 641 and 960. Award evaluation will be based equally on quoted delivery and past performance, specifically utilizing SPRS assessments. The contract mandates strict adherence to cybersecurity and export control regulations, requiring CMMC Level 2 certification and compliance with ITAR or EAR regulations for technical data. Packaging must follow MIL-STD-129 and DLA procurement requirements, with inspection and acceptance occurring at the destination based on a zero-nonconformance sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and electronic order transmission. Additionally, the contractor must comply with various FAR and DFARS clauses regarding equal opportunity, safeguarding covered defense information, and the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract involves the manufacture and supply of nine machine bolt units under NSN 5306-01-612-2503 for the Department of Defense, specifically the Land Supplier Opns Engines agency. The contractor is required to adhere strictly to all DLA technical, quality, packaging, and labeling standards to ensure the components meet military specifications. The project falls under NAICS code 332722 and is designated for performance in Albany. Interested parties must submit their responses by the deadline of September 8, 2026, following the solicitation posted on August 26, 2026.