This Solicitation 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.

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LOCKNUT

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SPE4A6-26-T-26GHFederal

Submission Closed09/10/2026, 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

NAICS: 332722

New

DIBBS

Supply of Precision Setscrews (NSN 5305-01-684-6167)This subcontract involves the supply of 13,000 precision setscrews, identified by NSN 5305-01-684-6167, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the items in strict accordance with Basic Drawing NR 53711 7286645 Rev B. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-129 and MIL-STD-2073-1E standards. The successful provider must hold JCP certification and maintain CMMC Level 2 compliance. All completed units are to be delivered to DLA Distribution DDSP New Cumberland. The opportunity is categorized under NAICS code 332722, with a response deadline set for November 1, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of PIN-RIVET (NSN 5320-00-929-6443)This subcontract involves the procurement of 11,000 units of PIN-RIVET hardware, identified by NSN 5320-00-929-6443, to support prime contractors delivering DLA supply contracts for Air Logistics Centers. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to the specified national stock number requirements. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 and RP001 standards. Additionally, the contract requires DLA J34 export control approval. This effort is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of High-Strength Blind Rivets (NAS/Huck Standard)This subcontract involves the supply of 1,791 high-strength blind rivets, identified by NSN 5320-00-150-4092, for prime contractors working on DLA Weapons Support ASC projects. The required components must be commercial off-the-shelf items meeting either NAS80205 P/N NAS1919B04-02 or Huck International P/N MLSPB04-02 standards. Due to the critical nature of the application, the provider must maintain rigorous quality control systems to ensure part integrity. The contract specifies strict logistics and handling requirements, including packaging and labeling according to MIL-STD-129 and palletization following RP001 and ASTM D3951 guidelines. All units are to be delivered to Depot Hill, Utah. This procurement is managed by the Department of Defense under NAICS code 332722.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0048

Solicitation SPE7L3-27-Q-0048 is a firm fixed price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the supply of 132,000 units of preformed packing, identified by NSN 5330-01-538-4230. This is designated as a critical application item, and all supplied goods must be free of asbestos and class I ozone depleting chemicals. Delivery is required within 90 days after the date of order, with the shipping destination located in New Cumberland, Pennsylvania. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR via RQ032. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following RP001. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0084

Solicitation SPE4A7-27-Q-0084 is a firm fixed price requirement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 257 units of pin-rivets under NSN 5320-01-326-9549. This item is designated as a critical application item subject to configuration control and must be an exact product as described by approved sources. The delivery is required within 66 days after receipt of order, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 standards. The government will award the contract based on best value, weighing quoted delivery and past performance equally, with SPRS assessments being the most heavily weighted past performance factor. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including higher-level quality requirements and strict prohibitions against counterfeit electronic parts. Technical data indicates the item was part of the Cold Start Project and is intended for use by the Air Force.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-Q-0117

Solicitation SPE4A6-27-Q-0117 is a firm fixed price request for the procurement of 13,000 setscrews, identified by NSN 5305-01-684-6167, for the Defense Logistics Agency Weapons Support ASC Commodities Division. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. Award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. It explicitly prohibits the use of mercury or mercury compounds in preservation and packaging. Additionally, the requirement includes stringent cybersecurity and export control mandates, incorporating CMMC Level 2 certification requirements and ITAR/EAR regulations for technical data. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0089

Solicitation SPE4A7-27-Q-0089 is a firm fixed price requirement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 1,791 blind rivets. The items are identified as commercial off the shelf and critical application items, specifically meeting National Aerospace Standards 80205 P/N NAS1919B04-02 or Huck International P/N MLSPB04-02. Delivery is required within 310 days after receipt of order, with the destination for both inspection and acceptance being the DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Award will be based on a best value comparative assessment where price is approximately equal in importance to non-price factors, with SPRS assessments and quoted delivery schedules serving as key evaluation criteria. The solicitation is set aside for small businesses and incorporates various FAR and DFARS clauses, including provisions for combating trafficking in persons and cybersecurity safeguarding.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0093

Solicitation SPE4A7-27-Q-0093 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 9,062 units of Pin-Rivet Collars (NSN 5320-01-490-9746). The items are designated as critical application items, requiring origin inspection and adherence to strict quality standards. Sampling must be conducted per MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with specific AQLs assigned for critical, major, and minor attributes. Delivery is required within 137 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract incorporates extensive technical and quality requirements from the DLA Master List, including specific packaging standards per ASTM D3951 and marking requirements per MIL-STD-129. Each shipment must include an EPA-approved Consumer Information Sheet. Award decisions will be based on best value, weighing price, past performance (via SPRS assessments), and quoted delivery schedules. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on contracting with certain foreign entities.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0091

Solicitation SPE4A7-27-Q-0091 is a firm-fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 11,000 units of PIN-RIVET (NSN 5320-00-929-6443). This industrial hardware item is classified as commercial-off-the-shelf and is used for bench stock and industrial maintenance at Air Logistics Centers. The delivery schedule is set for 353 days after the award date, with inspection and acceptance occurring at the destination. The award will be based on best value, with price, past performance (specifically SPRS assessments), and quoted delivery evaluated with approximately equal importance. Due to the export-controlled nature of the technical data, offerors and their sources of supply must be approved by the DLA controlling authority J34 to be eligible for award. Packaging must adhere to ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with DLA Master List requirements taking precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Mechanical Assemblies and FastenersThis subcontract focuses on the supply of critical mechanical hardware for prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work includes the delivery of mechanical release assemblies, specifically inner release assemblies, as well as filter access gas springs for Gillig LF models and hex nylack nuts. All provided industrial fasteners and gas springs must strictly adhere to original equipment manufacturer specifications to ensure vehicle safety and functionality. The contract is categorized under NAICS code 332722 and is managed through the Ohio Inventory agency. Key administrative dates include a posting date of October 16, 2026, with a response deadline set for October 19, 2026. This agreement ensures that the necessary specialized components are available to support the maintenance and assembly of the regional transit fleet.

POSTED

DEADLINE

Manufacturing of Special Emphasis Heavy Hex NutsThis subcontract involves the manufacturing of high-criticality Heavy Hex Nuts for prime contractors supporting NAVSUP Weapon Systems Support shipboard projects. The scope of work requires the fabrication of nuts according to Leslie Controls drawings 38650N, 36938N, and 38980N, utilizing either ASTM-A194 Grade 2H or Grade 7 steel. Deliverables include the finished hardware accompanied by Certificates of Compliance. Strict quality and technical standards must be maintained, including thread inspection per FED-STD-H28 and packaging in accordance with MIL-STD-2073. The performing entity must maintain an ISO 9001 quality system and ensure compliance with ANSI/ASQ Z1.4. This opportunity is categorized under NAICS code 332722 for the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Special Emphasis Plain Round Nuts (NIIN 013397780 & 013397781)This subcontract involves the manufacture of high-precision plain round nuts, specifically NIIN 013397780 and 013397781, for prime contractors supporting Navsup Weapon Systems Support Mech shipboard projects. The contractor is required to fabricate the components according to NAVSEA Drawing 6602371 and TDP Version 003, while adhering to FED-STD-H28 for thread inspection and MIL-DTL-24252 to ensure zero weld repairs. Eligible providers must possess precision machining equipment and hold either ISO-9001 or MIL-I-45208 certification. Final deliverables must include the finished nuts accompanied by comprehensive certification data and DD Form 1423. The response deadline for this opportunity is November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 17 days

AI Contract Overview

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 270 units of cylindrical head locknuts under NSN 5310-01-102-1770. The contract requires delivery within 55 days after receipt of order and specifies a performance location in New Cumberland, Pennsylvania. The supplier must adhere to strict technical and quality standards, including DLA master list requirements, specific packaging protocols, and MIL-STD-130N for physical identification and marking. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots unless otherwise specified.

General Info

DoD procurement of 270 cylindrical head locknuts delivered to New Cumberland, Pennsylvania.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-26GH RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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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

MICHAEL BLAIN

contact@example.gov

+1 (555) 000-0000

Full Description

LOCKNUT
NUT,LOCK CYL HD
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
IDENTIFY TO:
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY ADEQUATE DATA FOR NSN/Part Number: 5310-01-102-1770 Quantity: 270 EA Purchase Request: 7018173185QTY: 270 Delivery: 55 days ADO