This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Screw Thread Insert Manufacturing

Closed

Federal

Submission Closed09/04/2026, 12:00:00 PM CDT

Contract Overview

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

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Solicitation # SPE4A6-27-T-9156

Solicitation SPE4A6-27-T-9156, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 255 machine bolts (NSN 5306-00-435-8994, P/N AN17-36A). This is designated as a critical application item and must be manufactured in accordance with NASM3 through NASM20 Revision 5 or Reference Drawing 98752 200415485 Revision E. A strict restriction is in place prohibiting the use of additive manufacturing processes for these parts. Delivery is required within 125 days after order, with a final required delivery date of June 28, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality and packaging requirements are stringent, requiring adherence to MIL-STD-130N for marking, MIL-STD-129 for shipping labels, and ASTM D3951 for packaging. Inspection and acceptance occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, Berry Amendment compliance, and cybersecurity reporting under DFARS 252.204-7012. Payment processing must be handled electronically via the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-003F

Solicitation SPE4A6-27-T-003F is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for six machine bolts (NSN 5306-00-180-0087). The contract requires delivery to Robins Air Force Base, Georgia, with a delivery timeline of 171 days ADO and a need ship date of May 4, 2027. The shipment is designated as FOB Origin, while inspection and acceptance are set for destination. Manufacturing must adhere to the current revision of the applicable part standard, and the use of additive manufacturing is prohibited unless specifically approved. The contractor must comply with strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. The manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-003N

This contract is a small business set-aside solicitation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 743 machine bolts (NSN 5306-00-182-2006). The items are defined by military or consensus non-government part standards, and the government explicitly prohibits the use of additive manufacturing processes for these parts. Key delivery milestones include a need ship date of May 13, 2027, and a required delivery date of July 20, 2027, with a delivery period of 180 days. The shipment is designated as FOB Origin and is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and technical requirements, including the submission of a Certificate of Quality Compliance and adherence to MIL-STD-130N for identification marking. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates that mercury or mercury-containing compounds must not be intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations.

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Solicitation # SPE4A6-27-T-8753

Solicitation SPE4A6-27-T-8753, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 1,080 machine bolts under NSN 5306-01-205-2645. The procurement is managed under the First Destination Transportation program with a delivery requirement of 171 days after order, targeting a need ship date of May 4, 2027. Performance is based on FOB Origin, with the final delivery destination located at DLA Distribution Red River in Texarkana, Texas. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation, and the agency may apply a HUBZone price evaluation preference. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard. Inspection and acceptance are conducted at the destination, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Berry Amendment and Buy American Act. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A1-27-T-0284

Solicitation SPE4A1-27-T-0284 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Aviation Supply Chain for 109 machine bolts under NSN 5306-00-880-6585. The contract specifies a delivery period of 171 days, with a required delivery date of November 20, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 332721 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including bare item marking per RQ017 and packaging requirements per RP001 and ASTM D3951, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. High-level security and compliance mandates are integrated, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls for technical data under ITAR and EAR. Additionally, the contract prohibits the use of additive manufacturing unless specifically authorized and mandates compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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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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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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Solicitation # SPE4A7-27-T-2902

Solicitation SPE4A7-27-T-2902, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 79 machine bolts under NSN 5306-00-685-2636. The procurement falls under NAICS code 332721 and is managed via the First Destination Transportation program. Delivery is required 158 days after the order is placed, with the destination being DLA Distribution Cherry Point in North Carolina. The contract specifies FOB Origin for both inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The solicitation incorporates strict technical and quality requirements via the DLA Master List, including specific packaging standards under ASTM D3951 and MIL-STD-129, and identification marking per MIL-STD-130N. Notably, the technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Award evaluation may be automated, with a price preference for HUBZone Small Business Concerns and a strict prohibition on items produced via additive manufacturing. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-T-9102

Solicitation SPE4A6-27-T-9102 is a procurement for 152 machine bolts, specifically part number MS16208-60 (NSN 5306-00-087-0780), issued by the DLA Weapons Support ASC Commodities Division. The contract requires delivery to the New Cumberland, PA facility with a need ship date of May 4, 2027, and an original required delivery date of October 7, 2027. Delivery is established as FOB Destination Other with a lead time of 171 days after order. The procurement is a candidate for automated award and includes a price evaluation preference for certified HUBZone small business concerns. Technical requirements mandate that manufacturers maintain an inspection system complying with ISO 9001:2015 or an equivalent standard. Items must be marked with material symbols, manufacturer symbols, and lot numbers directly on the surface per MIL-DTL-1222J, and packaging must adhere to MIL-STD-129 and RP001. Inspection and acceptance are performed at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Notably, the use of additive manufacturing is prohibited for this award, and the intentional addition of mercury or mercury compounds is strictly forbidden in the hardware and packaging. Administrative processing for payment and receiving reports must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Bronze Propeller Filler Pipe Plug SupplierThis subcontract involves the manufacture and supply of 40 precision-machined bronze propeller filler pipe plugs for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required components are countersunk square head plugs featuring 1/2 inch NPT threading, conforming to NSN 4730007011696. The supplier must ensure strict adherence to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. This procurement falls under NAICS code 332721, with the place of performance designated as FPO 96349.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Machine Bolt Manufacturing and SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of 144 specialized machine bolts. The contractor is responsible for ensuring all units are produced or sourced in strict accordance with FSC 5306 technical specifications and NSN 5306-01-290331-4 quality standards. The agreement requires the provider to maintain active SAM registration and coordinate delivery under FOB Origin terms. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Loop Clamp Fabrication (NSN 5340-00-721-7490)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication of 76 precision loop clamps. The units must be manufactured according to TA Aerospace Co part number TA778D012 specifications using precision machining equipment. The project is designated as a total small business set-aside under NAICS code 332721. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and critical application standards. Final deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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AI Contract Overview

The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the manufacture of 100 precision screw thread inserts. This project requires strict adherence to military specifications and encompasses the full production cycle, including machining, rigorous quality control, and first article testing. The contract falls under NAICS code 332721 and will be performed in Texarkana, Texas. Interested parties must submit their responses by September 4, 2026, following the posting date of August 27, 2026.