This Solicitation opportunity from Department Of Defense was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NUT, PLAIN, EXTENDED WAS

Closed

SPE4A6-26-T-37HJFederal

Submission Closed10/08/2026, 12:00:00 PM CDT

Contract Overview

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

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Solicitation # SPE4A6-27-T-011E

Solicitation SPE4A6-27-T-011E is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,042 hexagon head cap screws. Identified as a critical application item under NSN 5305000712505 and part number AES01C250875AW9A91, the hardware must comply with ASME B18.2.1 standards. The procurement includes a price evaluation preference for HUBZone Small Business Concerns and may be eligible for automated award. Delivery is required within 164 days, with a need ship date of November 5, 2026, and a final required delivery date of July 12, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-8980

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Solicitation # SPE4A6-27-T-006A

Solicitation SPE4A6-27-T-006A is a small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 117 plain hexagon nuts, identified by NSN 5310-01-274-3250. These components are designated as critical application items and must be manufactured in accordance with Basic Drawing NR 80020 A87885 Revision 26 and Quality Assurance Provision 13873 QAP-EQ003 Revision D. The contract requires strict adherence to quality standards, including a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 7, 2027. Shipping is FOB Origin to DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement prohibits the use of additive manufacturing unless specifically authorized and provides a price evaluation preference for certified HUBZone Small Business Concerns.

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Solicitation # SPE4A6-27-T-9717

Solicitation SPE4A6-27-T-9717 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 flat washers, identified by NSN 5310-01-734-6180. The requirement specifies Moog Inc. part numbers 31590 and CB27661-001. Delivery is required within 40 days after receipt of order, with a need ship date of December 24, 2026, and an original required delivery date of June 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized.

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Solicitation # SPE4A6-27-T-8909

Solicitation SPE4A6-27-T-8909 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 769 self-locking hexagon nuts, identified by NSN 5310-01-015-5419. The requirement is categorized under NAICS 332722 and is designated as a critical application item. Delivery is required within 171 days after receipt of order, with an original required delivery date of January 21, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking complying with MIL-STD-2073-1E and MIL-STD-129. A critical safety prohibition is in place regarding the use of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal, and the use of additive manufacturing for the production of these parts is prohibited unless specifically authorized.

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Solicitation # SPE4A6-27-T-9937

Solicitation SPE4A6-27-T-9937 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 355 machine screws, identified as NSN 5305-01-137-8907 and part number NAS1635-6-16. This is a critical application item that must comply with basic non-government standard NAS1635 Revision 6. The procurement is conducted under NAICS 332722 and is open for competitive bidding, with a response deadline of November 13, 2026. Delivery is required 171 days after order, with a required delivery date of June 1, 2027, shipped FOB Origin to DLA Distribution Corpus Christi, Texas. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. A Certificate of Quality Compliance must accompany every shipment, and inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representation, cybersecurity, and domestic material restrictions.

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Solicitation # SPE4A6-27-T-007B

Solicitation SPE4A6-27-T-007B is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 hexagon head cap screws, identified by NSN 5305-01-554-6208. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 30, 2027, and a need ship date of May 4, 2027. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Furthermore, the items are subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment shall be processed through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-8913

Solicitation SPE4A6-27-T-8913, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of six screws under NSN 5305-01-075-3817. The requirement is classified as a critical item necessitating source inspection, with a need ship date of May 4, 2027, and a final required delivery date of July 14, 2027. Delivery is established as FOB Destination, although offers should be submitted based on FOB Origin. The procurement is subject to the Plastics Removal in the Marine Environment (PRIME) Program, making specific packaging requirements mandatory. Technical compliance requires adherence to MIL-STD-130N for identification marking and the DLA Master List of Technical and Quality Requirements. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. The contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. Quotations are due by November 13, 2026, and should be submitted via the DIBBS system.

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Solicitation # SPE4A6-27-T-9275

Solicitation SPE4A6-27-T-9275 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of flat washers under NSN 5310-00-866-4418. The requirement consists of two line items, with the primary quantity specified at 12,186 units. Delivery is required within 127 days after order, with shipments directed to DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Compliance requirements are stringent, including a strict prohibition on the use of additive manufacturing processes. Offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR. Quality standards require manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Additionally, the contract mandates adherence to CMMC Level 2 standards, the Buy American Act, and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-9348

Solicitation SPE4A6-27-T-9348, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 124 flat washers under NSN 5310011767025. The items are classified as critical application items, with approved part numbers from Fastener Technology Corp and SPS Technologies, LLC. Delivery is required by June 27, 2027, with a lead time of 224 days after order. The shipment is designated as FOB Destination, with the delivery point being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and traceability standards, specifically requiring no product substitution, supply chain traceability documentation, and product verification testing per requirement RQ048. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

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POSTED

1 day ago

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in 4 days

AI Contract Overview

Solicitation SPE4A6-26-T-37HJ is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 1,370 plain hexagon nuts with extended washers (NSN 5310-14-522-1816). This commercial item acquisition falls under NAICS code 332722 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 161 days after order. The contract specifies FOB Origin shipping terms, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and packaging requirements according to ASTM D3951 and MIL-STD-129. Key compliance mandates include the Buy American and Balance of Payments Program, CMMC Level 2 certification, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal, and the use of additive manufacturing is prohibited unless specifically authorized.

General Info

DLA Aviation seeks 1,370 hexagon nuts delivered to Tinker AFB within 161 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedSep 27

Combined Synopsis

Deadline changedOct 5

Response deadline changed from Oct 5, 2026 to Oct 8, 2026.

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 12:00:00 PM CDT

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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

MYONKA BOYD

Full Description

NUT,PLAIN,EXTENDED WASHER,HEXAGON
NUT, PLAIN, EXTENDED WASHER, 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
RQ003: CONFIGURATION CHANGE MANAGEMENT FOR EDGEWOOD FOR CHEMICAL,
BIOLOGICAL CENTER MATERIALS ENGINEERING CHANGE PROPOSAL REQUEST FOR
VARIANCE (DEVIATION OR WAIVER)
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
ADEQUATE DATA FOR NSN/Part Number: 5310-14-522-1816 Quantity: 1,370 EA Purchase Request: 7018390734QTY: 1370 Delivery: 161 days ADO