This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Critical Application Machine Bolts

Closed

Federal

Submission Closed09/17/2026, 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

Solicitation # SPE4A6-27-T-0389

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0277

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0008

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0012

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0286

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aluminum Structural Angles (6061/T-6511)This subcontract involves the supply of 544 units of structural aluminum angles for prime contractors working on DLA Troop Support Construction and Equipment projects. The required materials must be Aluminum Alloy 6061/T-6511, measuring 1.00 inch in height, 1.00 inch in width, and 0.050 inches in thickness, provided in 12 foot lengths. All supplies must strictly adhere to NSN 9540-00-355-9508 specifications. Managed by the Department of Defense in San Diego, the contract falls under NAICS code 332112. The place of performance is located in San Diego, zip code 92136-3581. The solicitation was posted on October 1, 2026, with a response deadline set for October 13, 2026.

POSTED

DEADLINE

Supply of Self-Locking Hexagon Head Cap ScrewsThis subcontract involves the supply of self-locking hexagon head cap screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for manufacturing or sourcing fasteners that strictly adhere to NSN 5305-01-491-7430. All deliverables must be marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with RP001 standards. The project falls under NAICS code 332112 and specifies Pearl Harbor as the place of performance. Interested parties must have responded by the deadline of October 9, 2026, to provide the specified quantity of fasteners meeting all military packaging and marking requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hand Trucks (NSN 3920-01-620-0378)This subcontract involves the procurement or manufacture of seven hand trucks matching NSN 3920-01-620-0378 to support prime contractors on DLA Troop Support projects. The Department of Defense requires strict adherence to specific military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The project falls under NAICS code 332112 and is managed by Construction & Equipment Manu & Con. All deliverables must be packaged, marked, and delivered to the performance location in Tracy, California, by the established delivery date. The response deadline for this opportunity is October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FILTER MEDIA, AIR CONDI

Solicitation # SPE8E8-27-T-0077

Solicitation SPE8E8-27-T-0077 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of two units of air conditioning filter media, identified by NSN 4130-01-605-6821 and Rotron Incorporated part number 1930-03. The required delivery date is June 21, 2027, with a need ship date of March 28, 2027. Delivery is established as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List via reference RA001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the supplies. Administratively, the contractor must utilize the Wide Area WorkFlow system for electronic payment requests and receiving reports. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations must be submitted via the DIBBS portal by October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0068

Solicitation SPE8E8-27-T-0068 is a federal procurement issued by the Defense Logistics Agency for 25 sets of air conditioning filter elements, identified by NSN 4130-01-538-4341 and part number EUPZ-03-21-05-3-1 from IMECO INC. The contract requires delivery to DLA Distribution San Diego, with an original required delivery date of December 15, 2026, and a need ship date of March 28, 2027. While the general delivery term is FOB Destination, offers must be submitted based on FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information, and hazardous material labeling standards. The procurement is categorized under NAICS code 332112.

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0039

Solicitation SPE8EF-27-T-0039 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of seven hand trucks, identified by NSN 3920-01-620-0378. The procurement is classified under NAICS code 332112. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026. The government utilizes a HUBZone price evaluation preference for this award. Offerors proposing alternate parts are required to submit a complete data package for both the approved and alternate components for evaluation. The contract specifies a delivery period of 165 days, with a need ship date of March 28, 2027, and a required delivery date of May 3, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-1. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity mandates, including DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0020

Solicitation SPE8E4-27-T-0020 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for 544 feet of structural angle made from Aluminum Alloy 6061/T-6511. The material specifications require dimensions of 1.00 inch height, 1.00 inch width, and 0.050 inch thickness, supplied in 12-foot lengths. Delivery is required within 54 days after order, with a quantity variance allowance of plus or minus 10 percent, shipped FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. Eligibility for award is strictly limited 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 rigorous marking and packaging standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM B660. Continuous identification markings are required via stamping or stenciling, and adhesive labels must be used for units under 0.250 inches in nominal OD. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and a price evaluation preference for certified HUBZone Small Business Concerns.

SAN DIEGO

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract, issued by the Department of Defense ASC Commodities Division, requires the supply of 231 critical application machine bolts under NSN 5306010097106. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the Technical Data Package, SAE AS9490B, and QAP 13873 specifications. Each delivery must include a Certificate of Quality Compliance to ensure all technical standards are met. Operational requirements include sampling performed per MIL-STD-1916 or ASQ H1331, marking according to MIL-STD-129, and packaging following RP001 and MIL-STD-2073-1E. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332112, with a response deadline of September 17, 2026.

General Info

DoD subcontract for 231 machine bolts, small business set-aside, deadline September 17, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332112 - Nonferrous Forging

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3466.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

53--BOLT,MACHINE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies machine bolts (NSN 5306010097106) for prime contractors on DLA Aviation ASC Commodities Division projects. Manufactures or sources bolts adhering to the Technical Data Package, SAE AS9490B, and QAP 13873 specifications. Performs sampling per MIL-STD-1916 or ASQ H1331, marking per MIL-STD-129, and packaging per RP001 and MIL-STD-2073-1E. Delivers 231 units and a Certificate of Quality Compliance.