This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROD, CONTINUOUS THREAD

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SPE4A6-27-T-3619Federal

Submission Closed10/20/2026, 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: 332722

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Guardrail Hardware SupplierThis subcontract opportunity is for a Guardrail Hardware Supplier to provide industrial bolts and metal accessories for prime contractors working on roadway projects in Louisville, Mississippi. The selected supplier will be responsible for the procurement and delivery of all necessary fasteners and hardware directly to the designated project sites. All supplied materials must strictly adhere to the 2017 Mississippi Standard Specifications for Road and Bridge Construction. This procurement is managed under the agency MPTAP and falls under NAICS code 332722, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

Supply of High-Specification Blind Rivets (NSN 5320-01-042-5148)This subcontract opportunity is for the supply of high-specification blind rivets to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing rivets according to NSN 5320-01-042-5148 and standards NAS9310 and NAS1687. Strict adherence to quality inspection protocols per MIL-STD-1916 or ASQ H1331 is required, along with specific packaging and palletizing guidelines following ASTM D3951, MIL-STD-129, and DLA RP001. The contract is designated as a total small business set-aside under NAICS code 332722. Eligible bidders must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. Interested parties must submit their responses by November 6, 2026, to provide aerospace-grade rivets that meet all specified military requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machining/Manufacturing of Barrel Nuts (NSN 5310-00-584-5275)This subcontract involves the precision machining and manufacturing of 437 self-locking barrel nuts, identified as Part 2752-080 under NSN 5310-00-584-5275. The project supports prime contractors for the Department of Defense under the DLA Weapons Support ASC Commodities Division. All units must be fabricated in strict accordance with Basic Drawing NR 72962 2752 Revision R, utilizing CNC machining to ensure zero nonconformance for these critical application components. To qualify for this contract, the manufacturer must hold JCP Certification and CMMC Level 2 compliance. Additionally, quality assurance must adhere to MIL-STD-1916 or ASQ H1331 standards. The final deliverable consists of 437 finished barrel nuts meeting all specified technical and quality requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NUT, SELF-LOCKING, BARREL

Solicitation # SPE4A6-27-R-X092

Solicitation SPE4A6-27-R-X092, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is for the procurement of 437 self-locking barrel nuts (NSN 5310-00-584-5275, Part 2752-080). This is designated as a critical application item and must be manufactured according to Basic Drawing NR 72962 2752 Revision R. The award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance, which are weighted more heavily than the quoted delivery schedule. Delivery is required within 30 days after contract expiration, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, contractors must comply with CMMC Level 2 self-assessment uploads to SPRS and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. This is not a small business set-aside, and all quotes must be submitted via DIBBS or hard copy.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X089

Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Conductive WashersThis subcontract involves the supply of conductive washers for prime contractors supporting Department of Homeland Security Aviation Logistics Center projects. The scope of work requires the manufacture or sourcing of specific washers used for aviation electrical or structural grounding and sealing, specifically identified by NSN 5310-01-HS2-7074 and part number AD29404-12-04. To be eligible, the provider must maintain status as an Original Equipment Manufacturer or an authorized facility. The contract is categorized under NAICS code 332722, with performance taking place in Elizabeth City. Interested parties must submit their responses by November 29, 2026. The primary deliverable consists of physical conductive washers provided according to the specified CLIN and NSN requirements.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Shaft Assembly FabricationThis subcontract involves the fabrication of precision shaft assemblies for prime contractors supporting Department of the Air Force B-2 actuator projects. The scope of work focuses on the production of the shaft assembly identified in GFP Line Item 0002, utilizing high-tolerance CNC machining and specialized aerospace alloys to meet strict technical requirements. The contractor is responsible for providing all necessary aerospace material certifications and performing rigorous precision tolerance verification to ensure flight safety and performance standards. Managed under the Department of Defense and agency FA8118 Afsc Pzabb, the project falls under NAICS code 332722 and requires the delivery of finished, verified shaft assemblies.

POSTED

DEADLINE

Solicitation # SPMYM327Q7001

DLA Maritime Portsmouth is soliciting quotes for the procurement of two handling eyebolt assemblies, consisting of a handling eyebolt and a machined tapered sleeve, under solicitation SPMYM327Q7001. The items must be manufactured according to drawing 6358481 (Detail 38-B), with specific material requirements including FGD steel for the eyebolt and AISI 1020 mild steel for the sleeve. This is a full and open competition for commercial items under NAICS code 332722, with a required delivery date of March 9, 2027, to the Portsmouth Naval Shipyard in Kittery, Maine. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be active in the System for Award Management (SAM) and provide descriptive literature to demonstrate technical compliance. If the offeror is not the manufacturer, proof of traceability is required. Submission of quotes is due by November 6, 2026, at 1:00 PM EST via email. The procurement includes strict adherence to Buy American Act requirements, CMMC cybersecurity standards, and specific packaging and marking standards such as MIL-STD-129 and ASTM D-3951. Payment is set at Net 30 days via Wide Area Workflow (WAWF) or Government Commercial Purchase Card.

DLA Maritime - Portsmouth

POSTED

DEADLINE

53--BOOT,DUST AND MOISTURE

Solicitation # SPE7L1-27-U-0119

Solicitation SPE7L1-27-U-0119 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Dust and Moisture Seal Boots, NSN 5340013813279. This is a Total Small Business Set-Aside under NAICS code 332722. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 199 units, with a guaranteed minimum quantity of 29 units and an expected average of two orders per year. Delivery is required within 32 days after receipt of order, with terms set as FOB Origin and shipments destined for various CONUS and OCONUS DLA Depots via the First Destination Transportation program. Eligible offerors must submit electronic quotes through DIBBS by November 6, 2026. To be eligible for award, sources must possess an approved JCP certification and DLA controlling authority approval to access export-controlled data. Items produced using additive manufacturing are strictly prohibited unless specifically authorized. The contract mandates compliance with the Buy American Act and Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Packaging must adhere to MIL-STD-129 and ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L327U0040

POSTED

DEADLINE

Nashville Electric Service is soliciting bids under solicitation number Z5424 for the procurement of round, large type brass washers designed for #10 screws (#10-L). The required items must be packaged at 1 LB per carton. Bidders may quote the Troy brand or an approved equal; however, any alternate brands must be specified in the comments field and accompanied by descriptive literature. Proposals must be submitted through the Bid Center by 2:00 pm local time on October 27, 2026. When submitting, vendors must state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. For further clarification or inquiries, the primary procurement contact is Shanna Faulk.

Nashville Electric Service

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE4A6-27-T-3619 is a simplified acquisition issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of eight continuous thread rods (NSN 5306-01-714-2119). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of June 18, 2027. Inspection and acceptance will occur at the origin per FAR 52.246-2, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The procurement is subject to strict technical and quality requirements, including DLA Master List standards, covered defense information protocols, and export controls under ITAR and EAR. Notably, the government explicitly prohibits the use of additive manufacturing for these parts; any offers utilizing such processes will not be evaluated. Packaging must adhere to MIL-STD-2073-1E and RP001, with a specific prohibition on mercury or mercury compounds. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Award evaluation includes a price preference for certified HUBZone small businesses. Contractors must comply with the Buy American and Balance of Payments Program and provide disclosure for any non-domestic materials used. Additionally, the contract incorporates cybersecurity requirements, including DFARS 252.204-7012 and CMMC Level 2 certification. All quotes should be submitted via DIBBS, and offerors are encouraged to provide quantity ranges due to volatile demand.

General Info

DLA solicitation for eight continuous thread rods with strict quality and compliance standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-27-T-3619

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Priscilla Holmes

contact@example.gov

+1 (555) 000-0000

Full Description

ROD,CONTINUOUS THREAD
ROD,CONTINUOUS THREAD
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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: 5306-01-714-2119 Quantity: 8 EA Purchase Request: 7018678181QTY: 8 Delivery: 167 days ADO