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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

NUT

Active

SPE4A0-26-T-4417Federal

Response Deadline08/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This federal solicitation, issued by the Department of Defense Aviation Supply Chain ESOC Buys, seeks the procurement of one nut identified by part number 9329B and NSN 5310-01-276-8380. The item is associated with Dresser-Rand Co and is categorized under NAICS code 332722. The contract, identified by solicitation number SPE4A0-26-T-4417, requires delivery within five days after receipt of the order. Interested parties must respond by August 28, 2026, with the place of performance located at FPO 09534. Danita Davis serves as the primary point of contact for this requirement.

General Info

DoD seeks one nut (PN 9329B) by August 28, 2026, for FPO 09534.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

UNIT 100284 BOX 1, FPO, AE, 09534, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4417.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedAug 24

Solicitation

Response DeadlineAug 28

Submission deadline

Response Deadline

08/28/2026, 05:00:00 PM UTCin 4 days

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 → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

NUT
NUT
DRESSER-RAND CO
PAINTED POST NY
FSCM 93236
P/N 9329B
ADEQUATE DATA FOR NSN/Part Number: 5310-01-276-8380 Quantity: 1 EA Purchase Request: 7017924653QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

Precision Machining and Surface Finishing ServicesThe NASA Shared Services Center is seeking a subcontractor for precision machining and surface finishing services to be performed in Hampton, Virginia. The primary scope of work involves the precision grinding and resurfacing of actuator piston rods to ensure they meet MTS factory specifications and provide the necessary surface finish for new G1+ and G2 seals. This subcontract opportunity falls under NAICS code 332722. Interested parties must submit their responses by the deadline of August 26, 2027.

NASA Shared Services Center

POSTED

about 11 hours ago

DEADLINE

in about 1 year

Precision Machining and Metal Fabrication for Connector ComponentsThis subcontract opportunity involves the precision machining and metal fabrication of critical components for military connector assemblies, specifically focusing on the production of shells, contacts, and coupling rings. Managed by the Department of Defense through the Navsup Flt Logistics Ctr Puget Sound, the project falls under NAICS code 332722 and is designated as a total Small Business Set Aside. Interested parties must submit their responses by August 31, 2026, at 4:00 PM. This procurement is specifically targeted toward small businesses capable of meeting the rigorous manufacturing standards required for high-precision military hardware.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 11 hours ago

DEADLINE

Precision Machining and Fabrication of Firing Attachment ComponentsThis subcontract with the Department of Defense involves the precision machining and fabrication of defense-grade firing attachments for M19 blank ammunition. The scope of work requires strict adherence to military Technical Data Package specifications, encompassing specialized processes such as welding, heat treatment, and surface finishing to ensure military-grade quality and performance. The opportunity is designated as a total Small Business Set Aside under NAICS code 332722. Interested parties must submit their responses by September 23, 2026, at 5:00 PM. The contract is managed by the W6QK Acc- Dta agency.

POSTED

about 11 hours ago

DEADLINE

53--SCREW,EXTERNALLY RE

Solicitation # SPE4A526T384Y

This procurement solicitation, issued by DLA Aviation, seeks quotes for 457 units of externally threaded screws, identified by NSN 5305016892027. The items are to be delivered to DLA Distribution Cherry Point within four days after receipt of order. The approved source for this requirement is specified as 73030 768228-1. This request for quote is categorized under NAICS code 332722 and is being managed by the Department of Defense. Interested and responsible sources are invited to submit electronic quotes by the response deadline of September 1, 2026. The solicitation is available exclusively through the provided online link, as hard copies and additional technical specifications, plans, or drawings are not provided. All submissions must be made electronically to be considered. For inquiries regarding the solicitation, potential bidders should contact the buyer listed in the official documentation via the provided email contact.

POSTED

about 11 hours ago

DEADLINE

SCREW,SHOULDERED,TA

Solicitation # N0010426QNE65

This solicitation is for the procurement of shoulder screws designated as Special Emphasis material, meaning they are used in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires strict adherence to Marotta Drawing 233029 and specific material standards for 300 series stainless steel. Key technical requirements include intergranular corrosion testing, non-destructive testing for welds, and precise thread inspection per FED-STD-H28. The award will be DX certified for national defense under the Defense Priorities and Allocations System. The contractor must provide a comprehensive certificate of compliance and maintain full traceability of materials from the original manufacturer. Quality assurance is rigorous, requiring a zero-defect lot acceptance policy and the submission of certification data via Wide Area Workflow for review by the Portsmouth Naval Shipyard prior to shipment. Additionally, the contract mandates a one-year warranty from the date of delivery and prohibits the intentional use of mercury in any supplied hardware.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

53--SCREW,SHOULDER

Solicitation # SPE4A626T21US

This procurement solicitation, issued by DLA Aviation, seeks to acquire 284 shoulder screws under NSN 5305014767093. The items are to be delivered to DLA Distribution San Diego within 370 days after receipt of order. The contract identifies specific approved sources for the part, including manufacturers 0PXV4, 6K4C8, and 76301, all providing part number 74A400616-2001. This request is issued as a Request for Quote (RFQ) under NAICS code 332722, and all responsible sources are invited to submit electronic quotes for consideration. The solicitation number is SPE4A626T21US, with a response deadline set for September 1, 2026. Interested parties must submit their quotes electronically, as hard copies of the solicitation are not provided. No additional specifications, plans, or drawings are available through this notice. For inquiries regarding the solicitation, potential bidders should contact the buyer listed in the official documentation via the provided electronic contact methods.

POSTED

about 11 hours ago

DEADLINE

53--NUT,SELF-LOCKING,SPLIN

Solicitation # SPE4A626T21UJ

This procurement solicitation issued by DLA Aviation involves the purchase of 3,450 self-locking splined nuts, identified by NSN 5310011762007. The contract is designated as a total small business set-aside under NAICS code 332722. The required items are source-controlled, meaning they must strictly adhere to specific drawing requirements and be provided by approved sources. Delivery is to be made to the DLA Distribution Depot in Oklahoma within 31 days after the award date. Interested parties must submit quotes electronically by the response deadline of September 1, 2026. This solicitation is issued as a Request for Quotation (RFQ), and no hard copies will be provided. All technical specifications, including digitized drawings and military standards, must be retrieved electronically. Potential bidders should direct any inquiries to the designated buyer via the contact information provided in the official solicitation documentation.

POSTED

about 11 hours ago

DEADLINE

53--BOLT,MACHINE

Solicitation # SPE4A626T21WS

This solicitation, identified by number SPE4A626T21WS, is a request for quote issued by DLA Aviation for the procurement of 1,660 machine bolts, classified under NSN 5306013658129. The contract is designated as a total small business set-aside, meaning it is reserved for qualified small businesses under the SBA. The required items are to be delivered to DLA Distribution San Diego within 163 days after receipt of order. All technical specifications, including digitized drawings and military standards, are available electronically, and no hard copies of the solicitation will be provided. Interested parties must submit their quotes electronically by the response deadline of September 1, 2026. The procurement falls under NAICS code 332722, which pertains to manufacturers of fabricated metal products. All responsible sources are encouraged to submit timely quotes via the provided digital links. For inquiries regarding the solicitation, potential bidders should contact the buyer listed in the official documentation through the specified electronic channels.

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-21LC

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of 40 units of SETSCREW, identified by NSN/Part Number 5305-01-650-2872. The procurement is managed under solicitation number SPE4A6-26-T-21LC and is categorized as a federal solicitation. The request was posted on August 23, 2026, with a response deadline set for August 28, 2026. Interested parties can access further details and submit responses through the official DIBBS procurement portal. This contract is part of a federal acquisition effort to secure specific hardware components for defense logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-21QX

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of 30 units of a specific set screw identified by NSN 5305-00-081-4295. The contract, tracked under solicitation number SPE4A6-26-T-21QX and purchase request 7017939735, is categorized as a federal solicitation. The procurement process is scheduled to begin with a posting date of August 23, 2026, and requires all responses to be submitted by the deadline of August 31, 2026. Interested parties can access further details and manage their submissions through the official DIBBS procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-21QH

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of 74 hexagon head cap screws. The requirement is identified by NSN/Part Number 5305-00-721-5492 and is associated with purchase request 7017940106. This federal procurement is categorized as a solicitation under the identification number SPE4A6-26-T-21QH. The solicitation was posted on August 23, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the official DIBBS procurement portal. The contract is managed at the federal level to support defense logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-21ML

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of five socket head cap screws. The requirement is identified by NSN/Part Number 5305-01-351-4180 and is tracked under solicitation number SPE4A6-26-T-21ML. This federal procurement is categorized as a solicitation for hardware components necessary for defense logistics operations. The solicitation was posted on August 23, 2026, with a response deadline set for August 31, 2026. Interested parties must submit their responses through the official DIBBS portal by the specified cutoff time. No specific set-aside designations or NAICS codes are listed in the current contract data, indicating a standard federal solicitation process for these specific hardware parts.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Solicitation # SPE4A0-26-T-4416

This contract is a solicitation from the Department of Defense Aviation Supply Chain for the procurement of one driving punch, identified by NSN 5120-01-115-3150. The delivery requirement is set for five days after receipt of order. The contract mandates strict adherence to Item Unique Identification standards per MIL-STD-130 and requires CMMC Level 2 certification. Compliance involves following DLA packaging requirements, physical item marking, and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

Saw Blade and Handtool Manufacturing

POSTED

about 6 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A0-26-T-4205

This contract is for the procurement of four sleeve bushings, identified by NSN 3120-01-275-7828 and part number 847531 from Eaton Aerospace LLC. The agreement specifies a delivery timeframe of five days with a required delivery date of July 30, 2026. Shipping is designated as FOB Destination to the USNS Guadalupe, requiring the fastest traceable means of transport and prohibiting the use of parcel post. Compliance requirements include adherence to DLA packaging standards, specifically ASTM D3951 and MIL-STD-129, and strict sampling methods based on MIL-STD-1916 or ASQ H1331. The contract mandates that no mercury or mercury-containing compounds be intentionally added to the hardware, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract allows for zero percent quantity variance.

Ball and Roller Bearing Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 18 hours

Solicitation # SPE4A0-26-T-4373

This contract, identified by solicitation number SPE4A0-26-T-4373, involves the procurement of a single unit of a SHIM, part number LS5909L100-0110, manufactured by Lockheed Martin Corp. The acquisition is managed by the Aviation Supply Chain ESOC Buys under the Department of Defense. The item is classified under NSN 5365-01-324-4150 and falls under NAICS code 332510. Delivery is required within five days of the order, with the final destination being Fort Sill, Oklahoma. The shipment must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging, physical identification, and marking in accordance with MIL-STD-129 and MIL-STD-2073-1E. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 standards, with specific verification levels assigned to critical, major, and minor attributes. While cybersecurity requirements include CMMC Level 2 certification for third-party assessment organizations, Item Unique Identification is explicitly waived per the service customer's request. All inspection and acceptance activities are to be conducted at the destination.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4370

This contract, identified by solicitation number SPE4A0-26-T-4370, is for the procurement of two plate spacers under National Stock Number 5365-01-203-0298. The acquisition is managed by the Department of Defense through the Aviation Supply Chain ESOC Buys. The items are subject to specific technical and quality requirements as outlined in the DLA Master List, and the contract incorporates strict packaging and marking standards, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. The delivery terms specify a five-day requirement with an original required delivery date of February 13, 2025. Inspection and acceptance are both designated to occur at the destination. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. The material has no shelf life requirement. Shipping is to be directed to the USAMSC-K SP60 at Camp Carroll, and the contract includes specific instructions regarding the removal of government identification from non-accepted supplies.

Hardware Manufacturing

POSTED

DEADLINE

NUT, PLAIN, WING

Solicitation # SPE4A0-26-T-4356

This contract, identified by solicitation number SPE4A0-26-T-4356, is for the procurement of two plain wing nuts, classified under NSN 5310015906773. The acquisition is managed by the Aviation Supply Chain ESOC Buys within the Department of Defense. The items are to be delivered to Fort Campbell, Kentucky, with a required delivery date of August 14, 2026, and a specified delivery window of five days. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, and the supplier must adhere to specific sampling methods such as MIL-STD-1916 or ASQ H1331 for quality assurance. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA procurement requirements. Shipping must be conducted via fast, traceable means, and the use of parcel post is strictly prohibited. The contract also includes provisions for the removal of government identification from non-accepted supplies and requires adherence to specific physical identification and bare item marking standards.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

NUT, SELF-LOCKING, HE

Solicitation # SPE4A0-26-T-4354

This contract, identified by solicitation number SPE4A0-26-T-4354, is for the procurement of one self-locking hexagonal nut, classified under NSN 5310014768064. The acquisition is managed by the Aviation Supply Chain ESOC Buys within the Department of Defense. The item must be delivered to the W91UCL 0721 EN CO Engineer Construction in Grand Prairie, Texas, with a required delivery date of August 18, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards under ASTM D3951 and marking requirements per MIL-STD-129. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, utilizing specific verification levels for critical, major, and minor attributes. Additionally, the supplier must comply with DLA packaging requirements and ensure the removal of government identification from any non-accepted supplies. Shipping must be conducted via fast, traceable means, and the use of parcel post is strictly prohibited.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPE4A0-26-T-4363

This solicitation is for the procurement of five plain hexagon nuts, identified by NSN 5310-00-913-6129, issued by the Department of Defense Aviation Supply Chain ESOC Buys. The items are classified as commercial products and must be manufactured in accordance with current or previously current revisions of applicable military or consensus non-government part standards. The contract includes specific technical and quality requirements managed by the DLA, including strict adherence to packaging, physical identification, and bare item marking standards as outlined in MIL-STD-130N. The procurement is being conducted as a fully competitive acquisition under NAICS code 332722. Key logistical requirements include a delivery timeline of five days after the delivery order. Interested parties must comply with tailored higher-level contract quality requirements and specific instructions regarding the removal of government identification from non-accepted supplies. The solicitation is managed through the DLA and requires adherence to the technical revisions in effect at the time of the solicitation or award.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

PLATE, COMPONENT MOU

Solicitation # SPE4A0-26-T-4360

This contract, identified by solicitation number SPE4A0-26-T-4360, is for the procurement of a single component mounting plate used in aircraft gas turbine engines. The item is classified as a critical application item and is associated with NSN 2840-01-622-8048 and RTX Corporation part numbers 4114508 and 77445. The acquisition is managed by the Aviation Supply Chain ESOC Buys under the Department of Defense. The contract specifies strict adherence to technical and quality requirements found in the DLA master list, including compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and covered defense information protocols. The delivery requirements specify a five-day turnaround with the item being shipped FOB origin to a destination in Vilseck, Germany. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, though item unique identification is not required per the service customer. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with defined verification levels for critical, major, and minor attributes. The procurement is subject to standard DLA packaging and physical identification requirements to ensure proper handling and shipment of the component.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4357

This contract, identified by solicitation number SPE4A0-26-T-4357, is for the procurement of two machine bolts under National Stock Number 5306-01-692-3824. The acquisition is managed by the Aviation Supply Chain ESOC Buys within the Department of Defense. The items are subject to specific technical and quality requirements outlined in the DLA Master List, including mandatory physical identification and bare item marking. Inspection and acceptance are both designated to occur at the point of origin, and the supplier must adhere to strict sampling methods such as MIL-STD-1916 or ASQ H1331 to ensure quality compliance. Packaging must comply with DLA requirements and ASTM D3951, with all marking and labeling performed in accordance with MIL-STD-129. The delivery terms are FOB Origin with a required delivery window of five days. The final shipment is to be sent via fast, traceable means—excluding parcel post—to the designated freight shipping address at Fort Campbell, Kentucky. The contract also specifies that any non-accepted supplies must have government identification removed and that palletization must follow established DLA procurement packaging standards.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4352

This contract, identified by solicitation number SPE4A0-26-T-4352, is for the procurement of 20 units of Terminal, Lug, classified under NSN 5940-01-689-1278. The acquisition is managed by the Aviation Supply Chain ESOC Buys within the Department of Defense. The items must be manufactured in accordance with Technical Data Package Revision A, Gen 1, following basic drawing number 30554 17-60399. Quality assurance is strictly governed by DLA technical and quality requirements, with specific sampling protocols dictated by MIL-STD-1916 or ASQ H1331. The delivery terms specify a 5-day lead time with an original required delivery date of April 3, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and DLA packaging requirements, while all marking and labeling must adhere to MIL-STD-129. The final destination for the shipment is the Royal Jordanian Air Force at Muwafaq Salti AB, Jordan. All technical requirements and quality standards identified by R or I numbers in the DLA Master List take precedence over general packaging standards.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-26-T-4351

This contract, identified by solicitation number SPE4A0-26-T-4351, is for the procurement of one hexagon head cap screw, classified under NSN 5305-01-243-3758. The acquisition is managed by the Department of Defense through the Aviation Supply Chain ESOC Buys agency. The item is intended for use in General Motors military vehicles and must adhere to specific technical and quality requirements outlined in the DLA Master List. Key compliance mandates include DLA packaging requirements, specific physical identification and bare item marking protocols, and the removal of government identification from non-accepted supplies. The delivery terms specify a five-day turnaround with the shipment being FOB Origin and destined for Fort Carson, Colorado. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence, and all marking and labeling must follow MIL-STD-129. Quality assurance is governed by strict sampling methods, such as MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. The shipment must be sent via fast, traceable means, excluding parcel post, to the designated central receiving point at Fort Carson.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4355

This contract, identified by solicitation number SPE4A0-26-T-4355, is for the procurement of wiring harnesses, specifically Boeing Company part number 901-071-604-525. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of August 11, 2026. The items are classified as critical application items and must be delivered FOB destination to Yokota AB, Japan. The procurement is managed by the Aviation Supply Chain ESOC Buys under the Department of Defense. The contract mandates strict adherence to various technical, quality, and cybersecurity standards. Key requirements include CMMC Level 2 self-assessment, compliance with covered defense information protocols, and adherence to ISO 9001:2015 quality standards for manufacturers. Documentation for source approval, configuration change management, and specific DLA packaging and marking requirements, such as MIL-STD-129 and MIL-STD-2073-1E, are mandatory. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Additionally, while item unique identification is not required by the service customer, the contractor must comply with specific physical identification and bare item marking regulations.

Other Electronic Component Manufacturing

POSTED

DEADLINE