Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NUT ASSEMBLY, SELF-L

Awarded

SPE4A6-26-T-09N0Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626PW663 is a federal purchase order issued to WESCO Aircraft Hardware Corp, also known as Incora, for the procurement of self-locking nut assemblies. The contract, which falls under NAICS code 332722, was awarded on September 2, 2026, following solicitation SPE4A6-26-T-09N0. The total contract value is 2,418.00 dollars for the supply of item NSN 5310010141750. This agreement is managed by DLA Aviation and includes specific requirements regarding technical quality, packaging, marking, and export control. The order incorporates standard government clauses and acquisition notices to ensure the supplied hardware meets all necessary Department of Defense specifications.

General Info

DLA awarded WESCO Aircraft Hardware $2,418 for self-locking nut assemblies on September 2, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,418

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WESCO AIRCRAFT HARDWARE CORP.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-P-W663 Purchase Order for Supplies

contract-document

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

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626PW663 posted on DIBBS. Awardee: WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) Total Contract Price: $2,418.00 Award Date: 09-02-2026 Solicitation: SPE4A6-26-T-09N0 Line items: - NUT ASSEMBLY, SELF-L (NSN/Part 5310010141750, PR 7015535599)

Similar Contracts

Same NAICS industry code

Precision Manufacture of Poppet Nuts (NSN 1HM 4810-01-111-9608 L1)This subcontract involves the precision manufacture of poppet nuts under NSN 1HM 4810-01-111-9608 L1 for prime contractors supporting the Department of Defense Navsup Weapon Systems Support Mech. The selected provider must machine hardware according to strict technical requirements using QQ-N-281, Class B material, and perform thread inspections in accordance with FED-STD-H28. Due to the nature of these components as Critical Safety Items, the contractor is required to implement rigorous traceability measures and provide a Certificate of Compliance upon delivery of the finished goods. To be eligible, the manufacturer must hold ISO-9001 certification and possess the capability to operate under DX rated orders. This opportunity falls under NAICS code 332722, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Industrial Fastener and Hardware SupplyThe Industrial Fastener and Hardware Supply subcontract, issued by the Department of Defense under the W072 Endist Huntington agency, requires the delivery of 100 sets of specialized structural hardware. The scope of work includes providing 7 inch long bolts with 6 TPI, along with corresponding castle nuts and cotter pins, to support prime contractors working on US Army Corps of Engineers projects in Marietta. To ensure compliance with DFARS Buy American requirements, the supplier must provide comprehensive traceable material certifications and detailed testing reports. This procurement falls under NAICS code 332722 and was posted on October 21, 2026, with a response deadline of October 28, 2026.

W072 Endist Huntington

POSTED

about 13 hours ago

DEADLINE

NSN: 5310-01-093-2480 P/N 70361-05010-103, Washer Recessed, 135,073 units

Solicitation # SPE4A627R0055

This procurement is for 135,073 recessed washers, identified by NSN 5310-01-093-2480 and Part Number 70361-05010-103. Issued by DLA Aviation under solicitation SPE4A627R0055, the requirement is an unrestricted acquisition through full and open competition. The resulting firm fixed price contract will require delivery to a designated location within 440 days after receipt of order, with FOB and inspection/acceptance occurring at the origin. The solicitation is expected to open around November 4, 2026, and close around December 3, 2026. All bidders must be registered in SAM to be eligible for award, and alternate offerors must submit a Source Approval Request package. Additional requirements include a subcontracting plan for offers exceeding 900,000 dollars and certified cost and pricing data for offers exceeding 10 million dollars. Award decisions will be based on price, past performance via the Supplier Performance Risk System, and other evaluation factors.

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A627U0135

POSTED

about 13 hours ago

DEADLINE

Specialized Hardware Supplier (Anchor Bolts)This subcontract opportunity is for a Specialized Hardware Supplier to provide high-strength anchoring hardware for water infrastructure projects managed by the City of Clovis in California. The scope of work involves the supply and delivery of cast-in-place headed anchor bolts with a minimum diameter of 3/4 inch, accompanied by square washers. To ensure safety and compliance for water systems, all provided materials must be ANSI/NSF Standard 61 certified. The contract is categorized under NAICS code 332722 and requires the supplier to deliver all certified hardware directly to the project site in Clovis, zip code 93612. Interested parties must submit their responses by the deadline of November 10, 2026.

POSTED

about 15 hours ago

DEADLINE

NUT,POPPET — 4810011119608 — N0010427QFA02

Solicitation # N0010427QFA02

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of Nut-poppet (NSN 4810-01-111-9608) under TDP Version 004. The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Due to this criticality, the contract mandates strict quality control procedures, including a requirement for the contractor to maintain a quality system in accordance with ISO-9001, ISO-10012, and ISO-17025. All items must be mercury-free and must be marked with a unique traceability number to ensure direct links to chemical and mechanical properties. Technical requirements specify that the Nut-poppet must conform to Marotta Scientific Controls, Inc. drawing 281439-0005 and material specification QQ-N-281. Rigorous inspection standards are enforced, including thread inspection per FED-STD-H28 and non-destructive testing for weld repairs. The contractor must submit a comprehensive Certificate of Compliance and certification data via Wide Area WorkFlow (WAWF) for review and acceptance by Portsmouth Naval Shipyard prior to shipment. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Galvanized Machine Bolt and Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide galvanized machine bolts and nuts for prime contractors working on Nebraska Public Power District electrical utility projects. The scope of work specifically requires the delivery of 1/2 x 12 inch square head bolts and nuts that adhere to strict industry standards, including ANSI 119.4 Class A, ANSI/ACEA S-70-547, ANSI C62.11, and EEI TDJ-1 specifications. To ensure regulatory and quality compliance, the supplier must strictly follow Buy America and Build America, Buy America provisions. All hardware delivered under this contract must be accompanied by Certificates of Compliance to verify that the materials meet the necessary technical and legal requirements.

Nebraska Public Power District

POSTED

DEADLINE

Screw Thread Insert Supplier (Non-Locking and Self-Locking)This subcontract, managed by the General Services Administration's Supply Chain Management Contracting Division, requires the procurement of 80 high-precision screw thread inserts for use by prime contractors on government projects. The order consists of 40 non-locking inserts, part number K4SRW258-258L, featuring 4-point wrenching recesses, and 40 self-locking inserts, part number SRW258, featuring 6-point wrenching recesses. These components must be compatible with magnesium and aluminum substrates. The contract falls under NAICS code 332722 and mandates strict adherence to domestic sourcing requirements, specifically requiring a Buy American Certificate in accordance with FAR 52.225-2. Interested parties must respond by October 26, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Coated Fastener SupplyThis subcontract opportunity, issued by the Department of Defense under the W071 Endist Omaha agency, requires the supply of corrosion-resistant hardware for prime contractors working on USACE Omaha District facility projects. The scope of work specifically involves providing coated bolts, studs, nuts, and washers designed for 3-inch ball valve flanges in accordance with UFGS 33 52 40, with the contractor responsible for delivering these specified fasteners directly to the project site. The procurement is designated as a total Small Business Set Aside under NAICS code 332722. Interested parties must submit their responses by the deadline of November 23, 2026. Performance of the contract will take place in the region associated with zip code 42345.

W071 Endist Omaha

POSTED

DEADLINE

in about 1 month

Industrial Bolt and Fastener AssortmentsThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of high-grade industrial bolts and fasteners for prime contractors supporting US Army hardware procurements. The scope of work requires the delivery of Grade 5 carriage bolt assortments, Grade 8 large assortments, and M6-M24 master assortments in 8.8 and 10.9 strength classes. All provided equipment must be new and strictly adhere to the Buy American Balance of Payments Program standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 332722. Interested parties must respond by October 29, 2026, to provide the shipped assortments as specified in the contract line item numbers. Performance for this requirement is associated with location 22211.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Inconel Welding Stud Manufacturing and SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the manufacture and supply of Inconel welding studs for prime contractors. The studs must be produced according to ASTM-B446, UNS N06625 Grade 1 specifications in an HF annealed and pickled condition, with threads conforming to MIL-S-24149 Type V. Performance for this contract will take place in Bremerton, Washington. The supplier is required to strictly adhere to the Counterfeit Detection and Avoidance Program guidelines and provide comprehensive supply chain traceability documentation. Final deliverables include the physical welding studs accompanied by a complete traceability package to ensure material integrity and compliance with Department of Defense standards.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Manufacture and Supply of Special Emphasis Level I Self-Locking Cap ScrewsThis subcontract involves the manufacture and supply of 50 Special Emphasis Level I self-locking cap screws for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg shipboard projects. The selected provider must perform precision machining in accordance with FF-S-86 and MIL-DTL-18240 standards while ensuring strict material traceability per MIL-STD-792. Additionally, all non-metallic components must be verified to meet NAVSEA SS800-AG-MAN-010/P-929U toxicity and flammability requirements. To qualify, the contractor must hold ISO-9001 or MIL-I-45208 certification. The final deliverables include the 50 units and a comprehensive certification data package. This opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solenoid Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of three specialized solenoid valves for Department of Defense hardware contracts. The required components must feature 120.0 Volts AC, 60.0 Hertz, and 3/8 inch threaded internal pipe threads. To be eligible, suppliers must possess a valid CAGE code and UEI registration. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all materials are sourced domestically. The contract was posted on October 19, 2026, with a response deadline of October 30, 2026. Final delivery of the valves is to be made to the designated government destination in FPO 96661.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Cold Drawn 4130 Steel Flat BarsThis subcontract involves the supply of eight units of cold drawn 4130 Chromium-Molybdenum alloy steel flat bars to prime contractors supporting Defense Logistics Agency Troop Support metals contracts. The required material must have dimensions of 1.250 inches in thickness by 1.500 inches in width, with lengths ranging from 10 to 12 feet. To ensure quality and compliance, every shipment must include Mill-Material Certification to verify the chemical and physical properties of the steel. The opportunity is categorized under NAICS code 331110 and is associated with the Department of Defense.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Supply of Safety Cones (NSN 6250003346183)This subcontract through the Defense Logistics Agency involves the supply of 1,300 safety cones, identified by NSN 6250003346183, to support prime contractors. The selected provider must be capable of managing volatile demand and frequent quantity adjustments on open purchase requests, ensuring all completed shipments are delivered to the designated DLA delivery point in Greensboro, North Carolina. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 4249990. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 30, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Life Preserver Vests (Commercial MK-1)This subcontract involves the supply of four completed Commercial MK-1 Life Preserver Vest assemblies for prime contractors under Defense Logistics Agency supply contracts. The required equipment, identified by NSN 4220-01-487-3657, must be size X-Large and white in color. The provider must ensure all deliverables comply with mercury-free restrictions and meet domestic content certifications as mandated by the Buy American Act. This procurement falls under NAICS code 339999 and is managed by the Department of Defense.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Hazmat Shipping ServicesThis subcontract for Military-Grade Packaging and Hazmat Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors supporting Defense Logistics Agency supply contracts. The service provider is responsible for executing all tasks in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All shipments must be delivered FOB Destination. The scope of work includes the specialized handling of CO2 inflation cartridges following IP025 hazmat standards, with a requirement to submit Safety Data Sheets per Federal Standard No. 313-E and OSHA HCS. This project falls under NAICS code 561910 and is performed at a facility in FPO 96694-2900.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3661)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of approximately 26,013 life preserver vests. All provided equipment must strictly adhere to NSN 4220-01-487-3661 specifications to support prime contractors on DLA supply contracts. Performance will take place at FPO 96694-2900 under NAICS code 339999. Eligible providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to C03 Contractor Retention of Supply Chain Traceability Documentation and requires comprehensive domestic content reporting. Interested parties must respond by October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-458-9185)This subcontract involves the supply of power supply units for prime contractors under Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6130-01-458-9185 specifications, with a specific requirement to ensure all units are free from mercury and hexavalent chromium. Quality assurance must be maintained through sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full disclosure regarding the use of non-domestic materials and any covered telecommunications equipment. The primary deliverable is the physical power supply units, categorized under NAICS code 335312. Interested parties must submit their responses by October 30, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

Supplier of Red Sealing Compound (NSN 8030015650423)This subcontract involves the supply of red sealing compound, identified by NSN 8030015650423, for prime contractors working under the Defense Logistics Agency. The material must be provided in 10.00 milliliter containers and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for managing TYPE I (CODE H) shelf-life requirements and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary safety documentation, including SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. The performance of this contract is centered in FPO 09591-0100, with the primary objective being the delivery of packaged sealing compound and its associated safety certifications to the Department of Defense.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Lead Acid Storage Batteries (P/N CF12V2)This subcontract with the Defense Logistics Agency involves the supply of six lead acid wet storage batteries, specifically matching EaglePicher Technologies LLC Part Number CF12V2. The contractor is responsible for delivering these compliant units to the designated location in Egg Harbor Township, New Jersey, while adhering to strict Type 1 Code F shelf life requirements of six months. To ensure safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets for the hazardous materials involved. The contract falls under NAICS code 335910 and is intended to support prime contractors operating under DLA supply agreements.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS