This Solicitation 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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SCREW, MACHINE

Closed

SPE4A6-26-T-22THFederal

Submission Closed09/03/2026, 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 Machine Bolts (NSN 5306014790369)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L3-26-T-181Z

This contract is for the procurement of eight helical compression springs, identified by NSN 5360010415287 and Triumph Thermal Systems part number U537291. The item is designated as a critical application item. The agreement specifies a delivery timeframe of five days after order, with FOB, inspection, and acceptance all occurring at the point of origin. The procurement is subject to several DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. The goods are to be shipped via G&B Packing Company in New Jersey to the Government of Israel Ministry of Defense. The contract is managed by the Department of Defense Land Supplier Operations Vehicle Support under solicitation number SPE7L3-26-T-181Z.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-T-0423

Solicitation SPE7M0-27-T-0423 is a fixed-price request for 2,000 electrical receptacle connectors, identified by NSN 5935-01-350-8297. This is designated as a critical application item, with acceptable part numbers including DCX-CHOL Enterprises P/N 225571P23545 and Amphenol Corp P/N TV07RW-23-54S. The procurement is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a required delivery date of October 22, 2026. Delivery is set as FOB Origin, with the final destination being the Royal Bahrain Air Force at ISA Air Base in Manama, Bahrain. The contract mandates strict quality and compliance standards, including origin inspection per FAR 52.246-2 and sampling according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions on Class I ozone-depleting substances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotes via the DLA Internet Bid Board System and provide necessary representations regarding telecommunications equipment and business size status under NAICS code 332112.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0132

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5165

Solicitation SPE4A6-27-T-5165 is for the procurement of 1,443 machine screws, identified by NSN 5305-00-680-6046 and part number MS9316-03. This critical application item is classified as a commercial product and must adhere to technical standards SAE AS9316C and SAE AS7454B. The contract requires a delivery period of 167 days with shipping terms set as FOB Origin, destined for the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Quality assurance is stringent, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on mercury compounds. Marking must follow MIL-STD-129. The solicitation includes various FAR and DFARS clauses covering cybersecurity, human trafficking, and the Buy American Act. Award evaluation will be based on price, with a specific preference for certified HUBZone small businesses. All quotes must be submitted via the DLA Internet Bid Board System.

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POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5247

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0133

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5161

Solicitation SPE4A6-27-T-5161 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two machine bolts, identified by NSN 5306014790369 and Kubota Tractor Corp part number 01311-10828. The requirement is categorized under NAICS code 332112. Delivery is required within five days after receipt of order, with an original required delivery date of October 14, 2026. The items are to be shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026.

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DEADLINE

Solicitation # SPE8E4-27-T-0036

Solicitation SPE8E4-27-T-0036 is a fixed-price request for 84 feet of structural aluminum alloy 6061/T-6 angle, with a quantity variance of plus or minus 10 percent. The material must have dimensions of 1.75 inches height, 2.50 inches width, and 0.188 inches thickness, supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item and must comply with several technical standards, including SAE AMS10134B, SAE AMS-QQ-A-200/8A, SAE AMS-QQ-A-200C, and ASTM B666/B666M-20. Delivery is required within 87 days after order, with a need ship date of August 3, 2026, and a final required delivery date of September 5, 2026, shipped FOB Origin to DLA Distribution Depot Hill in Utah. The procurement mandates strict quality and eligibility requirements, specifically requiring that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing is to be processed electronically via Wide Area WorkFlow.

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-0231

Solicitation SPE7M5-27-T-0231 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 28 electrical plug connectors. This is designated as a critical application item under NSN 5935011793373, with approved part numbers from TE Connectivity Corporation (38196-19-0SN) and Lockheed Martin Corporation (C10990-19-50SN). The required delivery date is October 31, 2027, with a need ship date of August 15, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically RA001, RQ011, and RQ017, which take precedence over other packaging standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.

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Solicitation # SPE8E4-27-T-0124

Solicitation SPE8E4-27-T-0124 is for the procurement of 78 feet of aluminum alloy 2024 metal bar, featuring T-3511 or T-4 temper. The material must be flat with square edges, extruded or cold finished, and meet specific dimensions of 0.250 inches in thickness and 6.000 inches in width, with lengths provided in whole feet between 10 and 12 feet. Delivery is required by April 14, 2027, with a need ship date of March 28, 2027, to DLA Distribution Cherry Point. The contract allows for a quantity variance of plus or minus 10 percent and is established as FOB Origin. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance is mandatory for every shipment, and strict continuous identification markings are required on each unit of issue, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment, and provides a price evaluation preference for certified HUBZone small business concerns. Inspection and acceptance will occur at the destination.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5339

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPEA46-26-T-22TH is a request for quotations issued by the DLA Aviation, ASC Commodities Division, for the procurement of 1,608 machine screws under NSN 5305010102305. The requirement is categorized under NAICS code 332112, with delivery expected within 20 days of award. Shipping is designated as FOB Origin, with the place of performance located in Dulles, Virginia, supporting the German Armed Forces Command. The government may utilize an automated award process and applies a price evaluation preference for HUBZone concerns. Notably, any offers utilizing additive manufacturing are ineligible for award. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with a strict prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the point of origin, following MIL-STD-1916 or ASQ H1331 sampling plans. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 1,608 machine screws requiring delivery within 20 days and ITAR compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332112 - Nonferrous Forging

Place of Performance

23745 AUTOPILOT DRIVE, DULLES, VA, 20166-7629, USA

Set-Aside

NONE

Documents

SPEA46-26-T-22TH Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 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

Alison Allen

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,MACHINE
SCREW, MACHINE
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: 5305-01-010-2305 Quantity: 1,608 EA Purchase Request: 7018060319QTY: 1608 Delivery: 20 days ADO