This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--STUD,LOCKED IN

Closed

SPE4A626U2914Federal

Submission Closed05/12/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

New

DIBBS

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Solicitation # SPEA46-26-T-25NF

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This solicitation from the Department of Defense Land Supply Chain is for the procurement of two access covers, identified by NSN 5340-01-461-0652. The contract requires delivery within 20 days after the order is placed and is subject to full and open competition. It incorporates specific technical and quality requirements from the DLA Master List, including strict packaging standards and the prohibition of Class I ozone depleting chemicals. The agreement includes rigorous security and compliance mandates, specifically requiring adherence to Covered Defense Information and CMMC Level 2 certification. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data. All responses must be submitted by September 11, 2026.

POSTED

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SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-26-T-4689

Solicitation SPE4A0-26-T-4689, issued by DLA Aviation, is a request for quotations for 12 units of hexagon head cap screws under NSN 5305017146483. The procurement is categorized under NAICS 332722 and requires delivery to the Pearl Harbor Naval Shipyard in Hawaii within five days after order. The items must comply with basic specification MIL-DTL-1222J and follow specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. The contract specifies destination inspection and acceptance, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation preferences are available for certified HUBZone small businesses, and the government will not consider offers utilizing additive manufacturing.

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MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

NUT, SELF-LOCKING, HEXAGON

Solicitation # SPE4A6-26-R-XD63

Solicitation SPE4A6-26-R-XD63 is a request for quotation issued by DLA Aviation for the procurement of 9,000 self-locking hexagon nuts (NSN 5310-99-702-3861). The item is designated as a Commercial Off-the-Shelf product and an Air Force Critical Safety Item, requiring strict adherence to quality and traceability standards. All requests for waivers or deviations must be approved by the DSC contracting officer. The award will be based on a best-value determination, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Delivery is required within 560 days after receipt of the order, with inspection and acceptance occurring at the origin. The supplies are to be delivered to DLA Distribution Warner Robins in Georgia. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. The contract incorporates several critical regulatory standards, including SAE AS9100 for quality, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Balance of Payments Program. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

The solicitation for NSN 5307011392118 STUD, LOCKED IN is issued under solicitation number SPE4A626U2914 by the Defense Logistics Agency Aviation, with the contracting office located in Richmond, Virginia. A total of 1,361 units are requested with a guaranteed minimum order of 136 units, and the contract may evolve into an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. Estimated annual orders are projected at 12, with deliveries directed to multiple CONUS and OCONUS DLA depots via consolidation and containerization points. The item is source controlled, and only approved suppliers with part numbers 01556 877CT-4ZD-36, 75237 KLSS10154-4-3, 97393 SL9314-4P03, and 99207 5031T71P03 are eligible to respond. All items must strictly conform to the drawing specifications referenced in the solicitation, and digital reproductions of drawings and military standards are accessible electronically. This is a full and open RFQ with no set-aside designation, and responsible vendors may submit electronic quotes via the SAM.gov portal prior to the May 12, 2026 deadline. Hard copies are not available, and inquiries must be directed to the designated buyer email listed in the solicitation document.

General Info

Procurement of 1,361 locked-in studs under one-year IDC with $350,000 max, source-controlled, DLA delivery.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 27

Combined Synopsis

Response DeadlineMay 12

Deadline has passed

Submission Closed

05/12/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

View Agency Profile

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5307011392118 STUD,LOCKED IN: Line 0001 Qty 1361 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 136. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 01556 877CT-4ZD-36; 75237 KLSS10154-4-3; 97393 SL9314-4P03; 99207 5031T71P03. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.