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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--COUPLING,CLAMP,GROO

Closed
SPE4A726T718GFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332722
New
Federal
NUT,SELF-LOCKING,HE
Solicitation # N0010427QFA11
This fixed-price contract, solicitation number N00104-27-Q-FA11, is a total small business set-aside for the procurement of 368 self-locking hex nuts (Part Number NASM 17828-6C, NSN 5310-01-540-9579). The material is designated as Special Emphasis material for use in crucial shipboard systems, meaning that incorrect or defective parts could lead to serious personnel injury or loss of the ship. Consequently, the contractor must adhere to strict quality assurance standards, including ISO-9001 and ISO-10012, and provide a comprehensive certificate of compliance and objective quality evidence. The nuts must be manufactured from QQ-N-281 Class B Cold Drawn material and meet specific toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract is awarded on an FOB Destination basis with final delivery required within 210 days. A critical delivery milestone requires all certification data to be submitted via Wide Area WorkFlow (WAWF) 20 days prior to delivery for review and acceptance by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the origin. The government will utilize a single-award process where past performance is weighted as more important than price, utilizing the DoD Supplier Performance Risk System (SPRS) for evaluation. Additional requirements include strict material traceability per MIL-STD-792, mercury-free manufacturing, and compliance with the Buy American and Balance of Payments Program.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This procurement request from DLA Aviation, solicitation number SPE4A726T718G, is for the acquisition of 25 total units of NSN 5342014549087 COUPLING,CLAMP,GROO. The items are to be distributed across multiple delivery locations, including various Marine Aviation Logistics Squadrons, the USS Dwight D Eisenhower CVN 69, and the 1 SOLRS LGRD. All line items require a delivery timeframe of 5 days after the order is placed. The solicitation is a combined RFQ set aside for Historically Underutilized Business HUBZone sources under NAICS code 332722. Approved sources include 14242, 15284, and 97499. Interested parties must submit their quotes electronically by the deadline of September 15, 2026, as hard copies of the solicitation are not available.

General Info

DLA Aviation seeks 25 clamp couplings from HUBZone sources by September 15, 2026.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA

Set-Aside

HZC

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5342014549087 COUPLING,CLAMP,GROO: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 36 By: 0005 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO Line 0004 Qty 8 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 36 By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: FB4417 1 SOLRS LGRD By: 0005 DAYS ADO Line 0006 Qty 2 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO Line 0007 Qty 2 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO Line 0008 Qty 2 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO Line 0009 Qty 4 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Approved sources are 14242 30-290-1; 15284 30-290-1; 97499 30-290-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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