This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NUT

Closed

SPE4A6-26-T-06ZBFederal

Submission Closed07/24/2026, 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

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE4A6-26-T-15MR

Solicitation SPE4A6-26-T-15MR, issued by the ASC Commodities Division of the Department of Defense, is a simplified acquisition for 474 units of self-locking nuts with extended double washers (NSN 5310-01-484-4870). The total contract value is 474.00 dollars, with a unit price of 1.00 dollar. The required delivery date is February 27, 2027, with a need ship date of February 7, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah. Quality assurance and technical compliance are governed by several standards, including MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, cyber incident reporting, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9180

Solicitation SPE7LX-26-U-9180 is a total small business set-aside issued by the Department of Defense Strategic Acq Program Directorate for the procurement of 25 units of access covers (NSN 5340-01-575-2104). This is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 3 units. The delivery requirement is 73 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Special requirements include the submission of Safety Data Sheets for hazardous materials prior to award and the use of U.S.-flag vessels for ocean transportation unless a waiver is granted. Payment will be processed through the Wide Area WorkFlow system. Proposals must be submitted electronically via the DLA DIBBS portal by August 18, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-15MG

This solicitation is for the procurement of 51 recessed washers under NSN 5310-01-161-9984 for the Department of Defense. The contract requires delivery within 111 days after order and specifies that the place of performance is Tinker AFB. Due to the nature of the item, casting or forging may be necessary, and the government may not provide the required special tooling. Contractors are advised to submit a Casting and Forging Assistance Request to the DLA for further sourcing and material information. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to MIL-STD-130N for item marking. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, contractors must comply with DLA packaging requirements and maintain approved US/Canada Joint Certification Program certification to access export-controlled technical data.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-82H3

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-15AH

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-15AH, is for the procurement of 2,499 close tolerance screws, identified by NSN 5305-01-581-5555. The contract requires delivery within 171 days after the order is placed and falls under NAICS code 332722. Performance is designated for Jacksonville, Florida. The agreement is subject to strict technical and quality requirements as defined in the DLA Master List. Furthermore, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Defense Logistics Agency

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7M4-26-T-292E

The contract specifies the procurement of a non-metallic special shaped seal with NSN 5330014688043 and part number EN120888-0006, quantity of two units, to be delivered within 20 days FOB origin. The item must comply with stringent packaging standards per MIL-STD-2073-1E, including medium duty, waterproof, greaseproof, and opaque packaging in accordance with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation. All units must be marked per MIL-STD-130N and MIL-STD-129, with no special marking required. The seal must be free of asbestos and any intentional addition of mercury or mercury compounds, except for approved functional uses such as batteries, fluorescent lamps, sensors, weapons systems, or chemical reagents as specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is required to the Trident Refit Facility at Kings Bay, Georgia, with shipment by the fastest traceable means exclusively; parcel post is prohibited. The contract has no tolerance variance in quantity and requires inspection and acceptance at destination. The solicitation number is SPE7M4-26-T-292E, with a required delivery date of July 28, 2026, and the packaging and shipping must adhere to all applicable DLA and DoD standards including those referenced in the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BOLT, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-15MK

Solicitation SPE4A6-26-T-15MK is issued by the Department of Defense ASC Commodities Division for the procurement of 363 close tolerance bolts, identified by NSN 5306013311265 and part number NAS6606-54. The total estimated contract value is 131,769.00 dollars, with a unit price of 363.00 dollars. Delivery is required by January 8, 2027, with a need ship date of February 7, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. The items are defined by military or consensus non-government part standards, and the procurement is designated as a critical application item. The contract mandates strict quality and cybersecurity compliance, including CMMC Level 2 certification and adherence to NIST SP 800-171 for safeguarding covered defense information. Inspection and acceptance will occur at the origin based on sampling methods from MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. All invoicing must be processed exclusively through the Wide Area WorkFlow system. Proposals are due by August 19, 2026, via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

NUT, SELF-LOCKING, EX

Solicitation # SPE4A6-26-T-20MF

This procurement request from DLA Aviation seeks 8,907 self-locking nuts under NSN 5310001245284. The items must be delivered to the DLA Distribution Depot in Oklahoma within 65 days after the order is received. This is a source controlled drawing item, meaning the furnished products must strictly adhere to the cited drawings and be provided by one of the approved sources listed in the solicitation. The solicitation, identified as SPE4A626T20MF, is a total small business set-aside under NAICS code 332722. Interested and responsible sources must submit their quotes electronically by the deadline of August 27, 2026. All technical specifications and drawings are available digitally, and hard copies will not be provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-15JR

Solicitation SPE4A6-26-T-15JR, issued by the Department of Defense ASC Commodities Division, is for the procurement of 80 shear bolts under NSN 5306-01-279-1253. The requirement is split into two line items of 22 and 58 units respectively, with a total estimated value of 80.000. Delivery is required within 212 days after receipt of order, with shipments destined for DLA Distribution centers in San Diego, California, and Jacksonville, Florida. The contract specifies FOB Origin terms, and both inspection and acceptance will occur at the origin. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Packaging and marking must adhere to ASTM D3951, MIL-STD-129, and MIL-STD-130N. Invoicing must be processed through the Wide Area WorkFlow system. The solicitation is fully competitive and requires electronic submission via the DIBBS portal by August 19, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9654

This procurement solicitation, issued by the DLA Land and Maritime, is for the acquisition of cushioning pads under NSN 5340015786089. The requirement consists of nine units to be delivered within 116 days after the order is received. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one item, with shipments destined for various CONUS and OCONUS DLA Depots. The opportunity is designated as a Total Small Business Set Aside under NAICS code 332722. Interested and responsible sources must submit their quotes electronically by the deadline of September 3, 2026. The approved source for this item is identified as 64678 WWS 62208-3416. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the primary point of contact via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

NUT, SELF-LOCKING, HE

Solicitation # SPE7LX-26-U-9152

Solicitation SPE7LX-26-U-9152 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of self-locking hexagon nuts (NSN 5310-01-657-3289). This total small business set-aside under NAICS 332722 involves an estimated quantity of 5,827 units, with a guaranteed minimum of 874 units. The contract has a maximum value ceiling of 350,000 dollars and a performance period of one year from the award date. Deliveries are required FOB Origin with a delivery window of 57 days after receipt of order, and inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Key compliance mandates include the use of Wide Area WorkFlow (WAWF) for electronic invoicing, adherence to NIST SP 800-171 for cybersecurity, and the use of U.S.-flag vessels for ocean transportation. Proposals must be submitted electronically via the DLA BSM DIBBS portal by the deadline of August 18, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11RH

Solicitation SPE4A6-26-T-11RH is a procurement request by the ASC Commodities Division of the Department of Defense for 31 units of spring tension washers, identified by NSN 5310-00-484-6735 and part number 251852 from CAGE 78062. These components are designated as critical application items for the Air Force C-5 landing gear. The contract requires delivery to Hill AFB, Utah, with a need ship date of January 31, 2027, and an original required delivery date of February 11, 2027. Delivery is specified as FOB Origin, with a delivery window of 171 days after the date of order. Quality assurance is stringent, requiring adherence to the DLA Master List of Technical and Quality Requirements and sampling plans per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems and the use of Wide Area WorkFlow for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System by August 12, 2026.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract pertains to the procurement of 1,206 units of a critical application nut with NSN 5310-01-194-5821, supplied by SPS Technologies, LLC DBA 80539 under part number NS202702-4. The solicitation, identified as SPE4A6-26-T-06ZB, is a total small business set-aside under NAICS code 332722, with a response deadline of July 24, 2026, and a required delivery date of March 23, 2026, allowing for a 53-day lead time. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s packaging requirements, and all labeling must conform to DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The technical data package for this item is currently unavailable, making procurement dependent on proprietary or insufficient data, restricting competitive bidding. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment must meet RT001 standards, and government identification must be removed from non-accepted supplies per RQ011. Documentation for source approval requests is required under RC001, and covered defense information may apply under RD003. The unit of issue is each (EA), and the consignee is DLA Distribution Warner Robins at Robins AFB, Georgia. All technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, referenced via official DLA web portals, and contract control rests on the revision in effect at the solicitation issue date. The contract is managed by Alexander Sotos of the ASC Commodities Division, Department of Defense.

General Info

1,206 critical nuts procured under small business set-aside, FOB origin, strict DLA quality standards, delivery March 23, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE4A6-26-T-06ZB for DLA Aviation ASC Commodities Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

ALEXANDER SOTOS

contact@example.gov

+1 (555) 000-0000

Full Description

NUT
NUT
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
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.
CRITICAL APPLICATION ITEM
SPS Technologies, LLC DBA 80539 P/N NS202702-4
SPE4A6-26-T-06ZB
SECTION B
PR: 7014216007 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014216007 0001 EA 1,206.000
NSN/MATERIAL:5310011945821
DELIVERY (IN DAYS):0053
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:04/17/2026 Original Required Delivery Date:03/23/2026
SPE4A6-26-T-06ZB
SECTION B
PR: 7014216007 PRLI: 0001 CONT’D

SPE4A6-26-T-06ZB NSN/Part Number: 5310-01-194-5821 Quantity: 1,206 EA Purchase Request: 7014216007QTY: 1206 Delivery: 53 days ADO