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

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STANDOFF, THREADED, SPAC

Closed

SPE7L1-26-T-11Y7Federal

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.

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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 11 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7L1-26-T-11Y7 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 247 threaded spacing standoffs, specifically plain hexagon nuts identified by NSN 5340-01-385-3737 and part number NAS1831-4C07. The procurement is conducted under NAICS 332112 with a required delivery date of March 8, 2027, and a need ship date of February 16, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-130N for identification marking and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Special material restrictions are in place, prohibiting the intentional addition of mercury and requiring compliance with the Buy American Act and the Berry Amendment. Evaluation preferences are available for SBA-certified HUBZone Small Business Concerns, and offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed through the Wide Area WorkFlow system.

General Info

DLA seeks 247 threaded spacing standoffs for delivery to Tracy, CA by 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332112 - Nonferrous Forging

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

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 → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

MICHAEL NORDAHL

contact@example.gov

+1 (555) 000-0000

Full Description

STANDOFF,THREADED,SPACING
NUT,PLAIN,HEXAGON
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
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NAS1831 REVISION NR 5 DTD 08/31/2022 PART PIECE NUMBER: NAS1831-4C07
SPE7L1-26-T-11Y7
SECTION B
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 QAP-EQ003 REVISION NR D DTD 02/09/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017985850 0001 EA 247.000
NSN/MATERIAL:5340013853737
DELIVERY (IN DAYS):0143
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7L1-26-T-11Y7
SECTION B
PR: 7017985850 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/16/2027 Original Required Delivery Date:03/08/2027
SPE7L1-26-T-11Y7 NSN/Part Number: 5340-01-385-3737 Quantity: 247 EA Purchase Request: 7017985850QTY: 247 Delivery: 143 days ADO