This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, CAP, SOCKET HEAD

Closed

SPE4A0-26-T-3121Federal

Submission Closed05/22/2026, 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: 336412

New

DIBBS

Supply of Ferrule, Exciter-Rec

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Control, Exhaust Noz (3B)

Solicitation # SPRTA126R1778

The Department of Defense, through the Ok DLA Aviation At Oklahoma City office, has issued a presolicitation notice for the procurement of Control, Exhaust Noz (3B). This requirement is categorized under NAICS code 336412 and is managed by the office located at Tinker AFB in Oklahoma. The solicitation, identified by number SPRTA126R1778, was posted on September 11, 2026, with a response deadline set for September 26, 2026. Rhonda Griffin serves as the primary point of contact for this opportunity.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

29--HOUSING,ACTUATOR,VA

Solicitation # SPE4A5-26-T-419Q

Solicitation SPE4A5-26-T-419Q is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC Supplier Oper OEM Division, for the procurement of 71 units of actuator housings under NSN 2995007725869. The procurement falls under NAICS code 336412. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The approved source for this item is 59364 112453-1. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery period of 179 days and a required delivery date of September 14, 2026. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous material labeling. Payment will be processed electronically through the Wide Area Workflow system. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. The solicitation incorporates various FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and NIST SP 800-171 assessment requirements. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331.

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPRTA126Q0373

This procurement request, identified by solicitation number SPRTA126Q0373, is for the acquisition of cylindrical roller bearings, part number 4035597. The government seeks a quantity of 20 units, with a minimum of 5 and a maximum of 33, to be delivered to destination SW3211 by January 31, 2027. This item is designated as a critical safety item and is subject to export controls, requiring first article inspection and specific qualification requirements. The solicitation is expected to be issued on September 28, 2026, and close on October 29, 2026. While the government has identified several approved sources, including RTX Corporation, The Timken Company, Schaeffler Aerospace Canada, SKF USA, and Industrial Tectonics Bearings, it is open to considering capability statements from other responsible sources. The contract is not a small business set-aside and involves technology with military or space applications. Final award decisions will be based on a combination of price, technical capability, and past performance.

Ok DLA Aviation At Oklahoma City

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T-56 Amplifier, Electroni

Solicitation # SPRTA126Q1494

Ok DLA Aviation At Oklahoma City

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Pump, Fuel, Jet Engin (3B)

Solicitation # SPRTA126R1792

Solicitation SPRTA126R1792, issued by the Department of Defense DLA Aviation at Oklahoma City, is a request for the new manufacture of Critical Safety Item fuel pumps for F110 jet engines. The requirement is for an estimated quantity of 58 units, with a flexible range between 14 and 87 units, to be delivered to Tinker AFB, OK, by May 31, 2027. The items are identified by NSN 2915013548333PR and part numbers 9338M20P08 / 5010069, consisting of aluminum alloy construction. Proposals are due by October 13, 2026, and the award decision will be based on a combination of price and past performance, with the government utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 for preservation and MIL-STD-129 and MIL-STD-130 for marking and Item Unique Identification. Due to the nature of the components, specific packaging for residual fuel and heat-treated debarked wood for containers are required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting, compliance with the Federal Acquisition Supply Chain Security Act, and adherence to Buy American and cybersecurity maturity model certification levels. Offerors must provide separate proposals for any Non-Recurring Engineering expenses and submit cost and pricing data in accordance with FAR 15.403-3.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

BLADE,TURBINE ENGIN — 2835014578170 — SPRMM126QHE88

Solicitation # SPRMM126QHE88

This solicitation, issued by DLA Mechanicsburg under FAR Part 12 and FAR Part 18 Emergency Acquisition Flexibilities, seeks the manufacture and supply of turbine engine blades. The contract will be awarded based on the Lowest Price Technically Acceptable criteria. All bids must adhere to strict identification and marking standards per MIL-STD-130 and packaging requirements per MIL-STD 2073. If the offeror is not the original equipment manufacturer, they must identify the OEM and provide a CAGE code and part number. The agreement requires the use of the Wide Area Workflow (WAWF) for electronic submission of combined invoice and receiving reports. Contractors are prohibited from changing production facilities without written approval from the Contracting Officer and must maintain inspection records for 365 days following final delivery. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

SPRMM1 DLA Mechanicsburg

POSTED

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LSO COMBAT VEHICLES AND ARMAMENT

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POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract solicitation SPE4A0-26-T-3121 is for the procurement of a single socket head cap screw, part number 91263A809 with NSN 5305-01-621-4516, to be delivered in a quantity of one unit FOB origin to a military address in Manchester, New Jersey. The item must be manufactured and supplied in strict compliance with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and all packaging and marking must adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, including barcoding and physical identification as specified under RQ017. Palletization must follow DLA Packaging Requirements RP001, with no special marking required and a unit container of BL with an intermediate envelope container. Delivery is required within five days of instruction, with zero variance permitted in quantity, and acceptance is determined only upon inspection at the destination. Sampling for quality verification must conform to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and attributes must be evaluated at the designated verification levels. The contract incorporates multiple FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials identification, subcontracting for commercial products, safety notifications, maritime transport reporting, whistleblower rights, information disclosure, and NIST SP 800-171 cybersecurity assessments. Offers must be submitted electronically via the DLA Internet Bid Board System by May 22, 2026, and require valid UEI and CAGE codes with full socioeconomic and size status representations. No pricing data is populated, indicating this is a solicitation awaiting bids, with the type of contract to be determined. Payment will be processed through Wide Area WorkFlow, and performance is governed by delivery and inspection protocols managed by the Department of Defense’s Aviation Supply Chain ESOC Buys under the Defense Logistics Agency.

General Info

Procurement of a cap screw with strict DLA quality, packaging, expedited delivery to Manchester, NJ.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$12.5

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

1 PINEHURST RD RT 539, MANCHESTER, NJ, 08759-0000, USA

Set-Aside

NONE

Awardee

ALLIED TOOLS, INCView Profile

Award Issued Date

05/22/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A0-26-T-3121.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,CAP,SOCKET HEAD
SCREW,CAP,SOCKET HE

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.

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

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.

MCMASTER CARR CAGE 39428
PART NUMBER 91263A809
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MCMASTER-CARR SUPPLY CO 39428 P/N 91263A809
AMERICAN NATIONAL STANDARDS INSTITUTE 80204 P/N AES16C625B50DG5D71
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
SPE4A0-26-T-3121
SECTION B
PR: 7016732244 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016732244 0001 EA 1.000
NSN/MATERIAL:5305016214516
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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
BULK BREAK POINT:
W81CFK
W8VP NJ ARNG CSMS 1
1 PINEHURST RD RT 539
MANCHESTER NJ 08759-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W15MCJ
W8VS NJ ARNG UTES 1
1 PINEHURST RD RT 539
MANCHESTER NJ 08759-0000
US
MARKFOR
W15MCJ
W8VS NJ ARNG UTES 1
1 PINEHURST RD RT 539
MANCHESTER NJ 08759-0000
US
M/F: (TCN) W15MCJ61270179
RDD: N
PROJ: TP 1
SUPP ADD: W81KR3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A0-26-T-3121
SECTION B
PR: 7016732244 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE4A0-26-T-3121 NSN/Part Number: 5305-01-621-4516 Quantity: 1 EA Purchase Request: 7016732244QTY: 1 Delivery: 5 days ADO