This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, MACHINE

Closed

SPE4A6-26-T-32LAFederal

Submission Closed09/25/2026, 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: 332112

New

DIBBS

Supply of Aluminum Alloy 7075-T73 Metal BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-73 temper metal bars for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The required materials must be cold finished, either drawn or rolled, in 3.000 inch diameter round bars. These bars are to be provided in whole feet lengths of 10, 11, or 12 feet and must be clearly marked using stamping or stenciling. The contractor is responsible for delivering the physical aluminum bars to designated DLA locations in Cherry Point, ensuring all shipments are accompanied by WAWF documentation. This opportunity is categorized under NAICS code 332112, with a response deadline set for November 16, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Manufacturer of Critical Application Machine Bolts (NSN 5306001167791)This subcontract involves the manufacture of 1,002 critical application machine bolts for prime contractors supporting DLA Weapons Support ASC projects. The fabrication process must strictly adhere to Technical Data Package Rev D Gen 4 and SAE AS9556F Revision F, while maintaining compliance with Quality Assurance Provision 13873. To ensure quality and regulatory standards, the manufacturer must hold either SAE AS9003 or ISO 9001 certification and comply with the Buy American Act. The scope of work explicitly prohibits the use of additive manufacturing. Upon completion, the contractor is required to deliver the finished bolts along with a Certificate of Quality Compliance. The project is associated with NAICS code 332112 and is performed in Cherry Point, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0213

Solicitation SPE8E4-27-T-0213 is a Request for Quotations issued by DLA Troop Support for the procurement of 122 feet of extruded flat aluminum alloy 7075 T-73511 metal bars. The material must be 3.000 inches thick and 4.000 inches wide, supplied in whole feet lengths between 10 and 12 feet. The contract requires strict adherence to technical standards including SAE AMS-QQ-A-200/11A, SAE AMS-QQ-A-200C, and ASTM B666/B666M-20. A Certificate of Quality Compliance is mandatory for every shipment, and the items must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to the Qualified Suppliers List for Distributors (QSLD) and Manufacturers (QSLM) requirements, meaning only approved suppliers are eligible for award. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, with marking following MIL-STD-129. Specific marking requirements include the use of stamping or stenciling for legibility, and adhesive labels for units under 0.250 inches in nominal OD. The delivery is set for a need ship date of April 26, 2027, with a quantity variance allowed of plus or minus 10 percent. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8214

Solicitation SPE4A6-27-T-8214 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of four machine screws, identified by NSN 5305014484525 and part number HE000043-003. The items are designated as critical application items and must adhere to basic drawing NR 0GCL4 HE000043, Revision A. Delivery is required within 10 days of the award, with an original required delivery date of October 23, 2026. The shipment is FOB Origin and will be delivered to the MS ARNG at Camp Shelby in Hattiesburg, Mississippi. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0458

Solicitation SPE8E9-27-T-0458 is a small business set-aside request for quotations for the procurement of 12 feet of aluminum alloy metal bars, featuring a 2.50-inch diameter and lengths between 10 and 12 feet. The material must comply with several technical standards, including SAE AMS-QQ-A-225/9A, SAE AMS-QQ-A-225C, ASTM B666/B666M-20, and ASTM B660-23. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The procurement requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. Delivery is required within 160 days after order, with a need ship date of April 26, 2027, and a final required delivery date of May 8, 2027, to DLA Distribution San Diego. The terms are FOB Origin, with inspection and acceptance occurring at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, while marking must follow MIL-STD-129 and ASTM B666. Specific continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0214

Solicitation SPE8E4-27-T-0214 is a small business set-aside for the procurement of 66 feet of round extruded, rolled, or cold-finished aluminum alloy 6061 bar with T-6 temper. The material must have a diameter of 5.500 inches and be supplied in whole feet lengths between 10 and 12 feet. The contract is issued by DLA Distribution with a required delivery date of January 30, 2027, and a delivery lead time of 160 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and eligibility requirements, including the Qualified Suppliers List for Distributors (QSLD) and the requirement for a Mill-Material Certification provided with every shipment. Technical standards include adherence to SAE AMS4117M, ASTM B660, and ASTM B666/B666M-20. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for continuous identification markings on each unit. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0425

Solicitation SPE8E9-27-T-0425 is a request for quotations from DLA Troop Support for the procurement of 106 feet of titanium alloy CP-70 metal bars, identified by NSN 9530011219511. The material must be supplied in whole feet lengths of 10, 11, or 12 feet, with a diameter of 0.625 inches and a weight of 0.600 lb/ft. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the contracting officer. Delivery is set for DLA Distribution San Diego with a need ship date of April 26, 2027, and terms are established as FOB Origin under the First Destination Transportation program. Strict marking and packaging requirements apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and ASTM A700 for special packaging codes Z and ZZ. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory; failure to comply with these marking standards is grounds for product rejection. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0461

Solicitation SPE4A0-27-T-0461 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the supply of two shear and machine bolts, identified by NSN 5306009037297. The requirement specifies adherence to technical standards including NAS624 through NAS644, NAS4002 Revision 12, and QAP 13873. Delivery is required by October 26, 2026, with a delivery window of five days after the award. The items are to be shipped FOB Origin to Fort Campbell, Kentucky, under the First Destination Transportation program. Quality assurance is stringent, requiring a Certificate of Quality Compliance and adherence to MIL-STD-105/ASQ Z1.4 for sampling, where acceptance is based on zero non-conformances. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific marking requirements per MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0449

Solicitation SPE8E9-27-T-0449 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 45 feet of metal bar, identified by NSN 9530014401490. The required material is Aluminum Alloy 7075 with T-7351 heat treatment, featuring a nominal outside diameter of 1.625 inches and a nominal length of 12 feet. The procurement specifies a quantity variance of plus or minus 10 percent. Delivery is required within 160 days after order, with a need ship date of April 26, 2027, and a final required delivery date of May 11, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Compliance with the QSL program waives certain source inspection and quality conformance requirements. However, a Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660/B666 standards. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026, and must comply with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8198

Solicitation SPE4A6-27-T-8198 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of commercial off-the-shelf machine bolts. The required items are 0.4375-14UNC-3A x 1.2500 inch length bolts with a minimum thread length of 1.150 inches, identified by NSN 5306000381956. The procurement consists of two line items with quantities of 50 and 25 units respectively. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 28, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically Robins AFB, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RD003, RP001, and RQ011. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is open to various small business set-asides, including 8(a), HUBZone, and SDVOSB, with quotes to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0227

Solicitation SPE8E4-27-T-0227 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 52 feet of round, drawn or rolled titanium alloy metal bars (UNS R56400). The material must be solution treated and aged, featuring a diameter of 0.875 inches and lengths between 10 and 12 feet. Compliance with technical standards SAE AMS6930G, SAE AMS2809B, and QAP 13873 is required, and a Certificate of Quality Compliance must accompany every shipment. The delivery is scheduled for 160 days after order, with a required delivery date of March 6, 2027, and a need ship date of April 26, 2027, shipping FOB Origin to DLA Distribution San Diego. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and offers utilizing additive manufacturing are ineligible. The contract mandates rigorous marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E, including waterproof continuous identification markings such as the DLA contract number, NSN, and manufacturer heat and lot numbers. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0229

Solicitation SPE8E4-27-T-0229 is a small business set-aside procurement issued by DLA Troop Support for the supply of 52 feet of aluminum alloy 7075 T-6 temper metal bar. The material must be flat, cold finish, with dimensions of 3.000 inches thick and 4.000 inches wide, provided in whole feet lengths between 10 and 12 feet. Delivery is required within 160 days, with a need ship date of April 26, 2027, and a final required delivery date of May 5, 2027. The shipment is FOB Origin and will be delivered to the DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to strict marking requirements per MIL-STD-129 and ASTM B660, including the DLA contract delivery order number, NSN, and manufacturer details. Packaging must comply with MIL-STD-2073-1E and RP001. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and a price evaluation preference for HUBZone small business concerns. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE4A6-26-T-32LA is a request for quotations issued by the DLA Aviation ASC Commodities Division for 190 machine screws, identified by NSN 5305-01-395-2774 and part number 645041G12SH. This is a source-controlled commercial item that must be manufactured and tested according to specific limited rights data, including basic drawing 99551 645041 Revision D. Technical specifications require the use of AMS-S-7720 steel CRES bars, FED-STD-H28 for screw threads, and SAE AMS-STD-595 for colors. Delivery is required by August 7, 2027, with a need ship date of March 16, 2027, shipping FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must follow RP001 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129 and RQ017 for bare item identification. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification for access to technical data. Award preferences are provided for certified HUBZone small businesses, and all invoicing must be processed through the Wide Area WorkFlow system.

General Info

DLA Aviation solicitation for 190 machine screws with delivery by August 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332112 - Nonferrous Forging

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Tyrone Gatewood

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,MACHINE
SCREW, MACHINE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SPE4A6-26-T-32LA
SECTION B
COMMERCIAL OF A TYPE
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.
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: 5305-01-395-2774 Quantity: 190 EA Purchase Request: 7018391132QTY: 190 Delivery: 171 days ADO