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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

NUT BLANK Manufacturing Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the manufacturing and supply of NUT BLANK with NSN 5310-01-729-0198, originally assigned under canceled CLIN 0001. Although the specification and procurement intent were established, no active production or delivery has occurred due to the formal cancellation of the associated line item. The agreement falls under the subcontract category, linked to the Department of Defense through the Defense Logistics Agency, with the NAICS code 332722 indicating classification within the forging and stamping manufacturing sector. The contract was posted on July 16, 2026, but contains no solicitation number, set-aside details, or geographic performance location information. The associated DIBBS record indicates an active reference but confirms the absence of current procurement activity.

General Info

NUT BLANK supply contract canceled; no production or delivery; DLA subcontract under NAICS 332722.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacturing and supply of NUT BLANK (NSN 5310-01-729-0198) as specified under canceled CLIN 0001. No active production or delivery is ongoing due to contract cancellation.

Similar Contracts

NUT, SELF-LOCKING, EXThis contract is for the procurement of 12,382 self-locking, extended washer hexagon nuts with NSN 5310-00-807-1474 under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a three-year base period and no options, subject to a total maximum contract value of $1,000,000. The delivery is due 405 days after award, with FOB origin terms, and the item is designated by the Navy as a Critical Safety Item requiring strict compliance with quality and sourcing controls. The nuts must conform to NASM21042 Revision 3 and NASM25027 Revision 1, alongside comprehensive technical and quality requirements from the DLA Master List, with inspection and acceptance performed at origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, and unspecified attributes treated as major. All items must be marked per MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers, with packaging compliant with MIL-STD-2073-1E and DLA Packaging Requirements, and no mercury or mercury compounds permitted except under specific exceptions for functional uses in batteries, instruments, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shock-proofing and secondary containment. The contract mandates adherence to multiple federal and defense acquisition regulations, including clauses on termination, excusable delays, changes, and prohibitions on certain telecommunications equipment, and requires electronic invoicing via WAWF. Offerors must be registered in SAM and complete required representations, including certifications regarding foreign ownership, export control, and inverted domestic corporations, with a deviation applied to 52.204-19. Export-controlled technical data subject to ITAR or EAR is involved, limiting participation to contractors with approved US/Canada Joint Certification Program credentials, completed DLA export training, and DLA authorization. Only small businesses are eligible under a total small business set-aside, and the award will be based on a best-value determination weighing price, past performance, and delivery performance, with past performance—particularly PIPRS assessments, quality history, and delivery compliance—weighed more heavily than quoted delivery. The contractor must maintain an approved inspection system

ASC COMMODITIES DIVISION

POSTED

in about 2 hours

DEADLINE

RING, RETAININGThe contract specifies the procurement of 286 stainless steel external retaining rings designed for a 58-inch shaft diameter, identified by NSN 5325-01-538-0641 under purchase request 7017519988. The item must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless an amendment supersedes it. Packaging must adhere to DLA procurement guidelines, and non-accepted supplies must have all government identification removed prior to return. Source approval documentation is required and must meet RC001 criteria. The delivery deadline is 168 days after award, with performance set at New Cumberland, Pennsylvania, 17070-5002. The solicitation, issued under contract number SPE7M2-26-T-5680, was posted on July 16, 2026, with responses due by July 27, 2026, and is managed by the Nuclear Reactor Program under the Department of Defense. Primary point of contact is David Larsen, reachable at 392-693-9041 or david.larsen@dla.mil.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

COVER, ACCESSThe contract covers the procurement of 10 units of "COVER, ACCESS" under solicitation SPE7L1-26-T-793D, with delivery required within 36 days after order placement to the destination in Tracy, California, under FOB Destination terms. All items must comply with stringent packaging, marking, and preservation standards, including adherence to MIL-STD-129 for shipping labels, MIL-STD-130N for permanent identification marking using Data Matrix barcodes, and the DLA Master List of Technical and Quality Requirements, which overrides general commercial standards like ASTM D3951. Palletization must follow RP001 directives, and each unit must be labeled with the NSN 5340-01-567-1828 and government property markings. Hazardous materials are subject to TQ Requirement IP025 and must be documented with SDS compliant with 29 CFR 1910.1200, while any item containing radioactive material exceeding 0.002 microcuries per gram or 0.01 microcuries total must be disclosed in advance. Ocean shipments require prior approval for use of foreign-flag vessels, with U.S.-flag vessels mandated unless a waiver is granted at least 45 days before sailing. Compliance with cybersecurity, trafficking prevention, employment verification, sustainable products, and hazardous material handling is enforced through a suite of FAR and DFARS clauses, including 252.204-7012 for safeguarding defense information and 252.223-7008 prohibiting hexavalent chromium. Contract administration requires invoicing exclusively through WAWF, with payment routed using a DoDAAC, and no pricing data is provided in the solicitation, rendering the contract value undetermined. Offerors must verify their small business status, UEI, and CAGE code, and disclose involvement with restricted telecommunications equipment. Technical compliance, hazardous material declarations, and adherence to packaging and labeling standards form the critical basis for evaluation, though no explicit award methodology or weighting factors are stated.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

STUD, PLAINThe contract specifies the procurement of one plain stud, part number 5307-01-605-3869, with a purchase request number 7017456966, under solicitation SPE4A6-26-T-06YP. Delivery is required within 20 days to FOB destination, with inspection and acceptance occurring at the delivery point. The item must be packaged in accordance with MIL-STD-2073-1E, using packaging method 41, dry preservation, and marked per MIL-STD-129 with no special marking required. Palletization must comply with DLA packaging requirements, and the item must be shipped to the specified FPO address in the U.S. Naval Supply System. The contract enforces strict sampling standards, requiring zero non-conformances in the sample lot unless otherwise specified, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the applicable revision is determined by the solicitation or award date depending on acquisition size. The unit of issue is EA, with no variance allowed in quantity, and the required delivery date is July 9, 2026. Additional logistics and transportation instructions are outlined in DLAD procedural notes, and the vendor must use VSM for shipment. The contracting officer is Duane Watkins, and all government use codes and identifiers are included for administrative tracking.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

SCREW, MACHINEThis contract is for the procurement of 50 machine screws identified by NSN 5305012167371 under solicitation SPE4A6-26-T-06YZ, with a required delivery date of October 27, 2026, and a delivery window of 162 days FOB origin. All supplies must comply with technical and quality requirements referenced from the DLA Master List, including packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with no special marking needed. The screws must not contain or come into direct contact with mercury or mercury compounds except in specified exceptions such as functional components in batteries, lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The items must be packed, palletized, and labeled per DLA packaging guidelines, delivered to the Tinker AFB distribution depot in Oklahoma, and are subject to a strict zero percent quantity variance. The contract mandates adherence to the NAS1802 and NAS4003 standards and includes specific unit of issue and transportation instructions as outlined in DLA procedural notes.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE