This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NUT ASSEMBLY, RETAINER

Closed

SPE7M0-26-T-099XFederal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 332722

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Flat Washer SupplyThis subcontract involves the supply of five specialized flat washers matching NSN 5310012742086 for the DLA Weapons Support ASC Commodities Division. These components are intended for prime contractors delivering to the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces. The selected provider must manufacture or source the washers in strict accordance with FED-STD-313 asbestos-free requirements and implement rigorous quality control to ensure zero non-conformances within the sample lot. Eligible contractors are required to maintain a valid UEI and CAGE code to participate. The opportunity falls under NAICS code 332722 and was posted on November 11, 2026, with a response deadline of November 19, 2026.

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Close Tolerance Screw Supply (NAS1153-11)This subcontract involves the manufacture and supply of 3,099 high-precision, close-tolerance screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required parts must strictly match Part Number NAS1153-11 and NSN 5305-00-816-1686. All units must be delivered within 146 days and are subject to Destination Inspection quality control standards per FAR 52.246-2. The contract explicitly prohibits the use of additive manufacturing processes during production. Performance will take place at Hill AFB, and the procurement falls under NAICS code 332722. Interested parties must adhere to the specified response deadline of November 19, 2026.

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Clevis Bolt Manufacturing and SupplyThis subcontract involves the manufacture and supply of 309 Clevis Bolts, identified by NSN 5306-00-151-2312, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing bolts that meet strict NSN specifications, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, and adhering to ASTM D3951 and RP001 packaging standards. All units must be marked and labeled in accordance with MIL-STD-129 and MIL-STD-130N. To be eligible, the provider must maintain ISO 9001 or SAE AS9003 quality certification and ensure full cybersecurity compliance with NIST SP 800-171. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

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Manufacture and Supply of Continuous Thread Studs (NAS1454-6-0902)This subcontract involves the manufacture and supply of 299 continuous thread studs, specifically part NAS1454-6-0902, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these studs to NAS specifications using precision CNC turning and threading equipment, with performance taking place in New Cumberland. Strict adherence to regulatory and quality standards is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity protocols. The supplier must maintain either SAE AS9003 or ISO 9001 quality system certification. Final deliverables must be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E.

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POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M0-26-T-099X is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three Nut Assembly, Retainer Rings, identified by NSN 5310-01-648-1197. The requirement is classified as a critical application item with a required delivery date of September 23, 2026, and a delivery lead time of five days after order. Delivery is specified as FOB Origin under the First Destination Transportation program, with the final destination being the Norfolk Naval Shipyard in Portsmouth, Virginia. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List (RA001) and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS system, and the successful contractor will be required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American and Balance of Payments Program and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and labor standards is required.

General Info

DLA fixed-price contract for three Nut Assembly Retainer Rings delivered by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

BUILDING 276, PORTSMOUTH, VA, 23709-1001, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Abaigael Masterson

Full Description

NUT ASSEMBLY,RETAINER RING
NUT ASSEMBLY,RETAIN
RP001: DLA PACKAGING REQUIREMENTS FOR 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
CIRCOR NAVAL SOLUTIONS LLC 63857 P/N 0669B0074
SUPERBOLT INC 0S9Z9 P/N 7383799-0128
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 7018490549 0001 EA 3.000
NSN/MATERIAL:5310016481197
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M0-26-T-099X
SECTION B
PR: 7018490549 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
M/F: (TCN) N421586266Y036
RDD: 268
PROJ: 6I3 TP 1
SUPP ADD: Y 276S SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2026
SPE7M0-26-T-099X NSN/Part Number: 5310-01-648-1197 Quantity: 3 EA Purchase Request: 7018490549QTY: 3 Delivery: 5 days ADO