This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NUT, CLIP-ON

Awarded

SPE4A6-26-T-879EFederal

Submission Closed03/12/2026, 05:00:00 PM UTC

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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Supply of Plain Hexagon Nuts (NSN 5310-01-597-5348)This subcontract involves the procurement or manufacture of 60 plain hexagon nuts meeting NSN 5310-01-597-5348 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of these units to Mechanicsburg, Pennsylvania, by November 3, 2026. The supplier must adhere to all DLA shipping and receiving standards, utilizing FOB Destination Other for transport. Additionally, the contractor is responsible for providing the necessary invoice and receiving report combination documents to ensure compliance with agency requirements.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 3 hours ago

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in 8 days

AI Contract Overview

This contract covers the procurement of 93 units of "Nut, Clip-On" with the National Stock Number (NSN) 5310-01-175-3712. The contract number is SPE4A6-26-T-879E and is managed by the Defense Logistics Agency (DLA), specifically under the ASC Commodities Division of the Department of Defense. The contract requires delivery within 20 days of the order, with shipment and acceptance both at origin. Packaging and marking must comply with applicable military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with preservation according to ASTM D3951 commercial packaging practices. Identification markings include manufacturer's details, lot numbers, and material identification as outlined in MIL-STD-130N. Quality and technical compliance are required per the DLA Master List of Technical and Quality Requirements, with applicable Contract Data Requirements Lists (CDRLs) to be reviewed in the Technical Data Package or DLA collaboration resources. The nut part is associated with Shur-Lok Corp and SPS Technologies LLC, both providing the same part number (SL213-04-1). The contract also specifies the removal of government identification from any non-accepted supplies. Shipment forwarding is managed by Serra International Inc. with delivery to the Royal Jordanian Air Force in Amman, Jordan. The primary point of contact is Alexander Sotos at the DLA, reachable by phone or email.

General Info

Procurement of 93 clip-on nuts with military packaging, quality standards, delivered to Jordan Air Force.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$5,545.59

NAICS

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

Place of Performance

TX, JOR

Set-Aside

NONE

Awardee

DON INDUSTRIAL GROUP LLC

Award Issued Date

04/13/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-879E.pdf

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedMar 4

Solicitation

AwardedApr 13

Contract was awarded

Submission Closed

03/12/2026, 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

ALEXANDER SOTOS

contact@example.gov

+1 (555) 000-0000

Full Description

NUT,CLIP-ON
NUT CLIP ON
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of 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
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SHUR-LOK CORP (97393) IRVAIN CA P/N SL213-04-1
SPS TECHNOLOGIES LLC 97393 P/N SL213-04-1
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
SPE4A6-26-T-879E
SECTION B
PR: 7015611219 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015611219 0001 EA 93.000
NSN/MATERIAL:5310011753712
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:NA CUSH/DUNN THKNESS:B
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING.
FREIGHT FORWARDER:
DJO002
SERRA INTERNATIONAL INC
147-20 181ST STREET
SPRINGFIELD GARDENS, NY 11413
US
FREIGHT SHIPPING ADDRESS:
DJOB00
JORDANIAN AIR FORCE
ROYAL JORDANIAN AIR FORCE HDQTRS
DIRECTORATE OF SUPPLY A C BRANCH
AMMAN
JO
MARKFOR
DJOB00
JORDANIAN AIR FORCE
ROYAL JORDANIAN AIR FORCE HDQTRS
DIRECTORATE OF SUPPLY A C BRANCH
AMMAN
JO
M/F: (TCN) DJOB5N60505145
RDD: A31
PROJ: TP 3
SUPP ADD: DA2SAC SIG: L
SPE4A6-26-T-879E
SECTION B
PR: 7015611219 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: N53 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:02/24/2026
SPE4A6-26-T-879E NSN/Part Number: 5310-01-175-3712 Quantity: 93 EA Purchase Request: 7015611219QTY: 93 Delivery: 20 days ADO