This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NUT

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SPE7M4-26-T-395TFederal

Submission Closed09/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

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Manufacturer of Self-Locking Gang Channel Nut Assemblies (NSN 5310-01-030-1803)This subcontract involves the fabrication and supply of 17 self-locking gang channel nut assemblies for the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured according to NSN 5310-01-030-1803 and the DLA Master List of Technical and Quality Requirements using precision machining. All materials used in production must comply with the Buy American Act. The selected provider is required to maintain CMMC Level 2 certification and adhere to ITAR and EAR compliance standards. Completed units are to be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The response deadline for this opportunity is November 4, 2026.

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Manufacturer of Sleeve Nuts (PN 497A63102-2)This subcontract involves the manufacture of 80 precision sleeve nuts, part number 497A63102-2, for the DLA Weapons Support ASC Commodities Division. The hardware must be fabricated using precision machining equipment and must be entirely free of mercury compounds in accordance with IP056. All units are to be delivered with a Certificate of Conformance and must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The selected provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. Performance for this contract will take place in Bremerton, Washington. Interested parties must submit their responses by November 4, 2026.

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Manufacture and Supply of Machine Bolts (NSN 5306001698639)This subcontract involves the manufacture and supply of 170 specialized machine bolts (NSN 5306001698639) for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the bolts in strict accordance with Air Force Drawing 201416605 and RC001 source approval requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Robins Air Force Base. Compliance with several federal regulations is mandatory, including DFARS 252.204-7012 for cybersecurity, as well as the Buy American Act and the Berry Amendment. The project falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

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Supply of Socket Head Cap Screws (NSN 5305017060326)This subcontract involves the manufacture or procurement of 30 socket head cap screws, identified by NSN 5305017060326 and part number 3M1345-도BA, to support prime contractors on DLA Weapons Support ASC projects. The supplier must ensure all units adhere to DLA Master List requirements RA001, RP001, RQ011, and RQ017, with packaging and marking strictly following MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Once completed, the 30 packaged screws are to be delivered to the Naval Air Systems Command Central Kitting Activity. This effort is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division, with performance centered in Orange Park, Florida.

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Supply of Screw Thread Insert (NSN 5325-01-647-8996)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of a screw thread insert meeting NSN 5325-01-647-8996 specifications. The contractor is responsible for delivering one unit, ensuring that packaging adheres to MIL-STD-2073-1E Preservation Method 33 and marking complies with MIL-STD-129. Performance will take place at Camp Pendleton, California. The contract mandates strict adherence to domestic sourcing requirements per the Buy American Act and the Berry Amendment. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171. Responses to this solicitation are due by November 4, 2026.

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Precision Machine Bolt Fabrication (NSN 5306015554678)This subcontract involves the fabrication of 609 specialized machine bolts under NSN 5306015554678 for the DLA Weapons Support ASC Commodities Division. All units must be produced according to Basic Drawing 19207 12419091 Revision C using precision machining equipment, with a strict prohibition on additive manufacturing. The contractor is required to ensure all materials are compliant with the Buy American Act and the Berry Amendment, and finished products must be packaged in accordance with MIL-STD-2073-1E. To be eligible, the provider must maintain CMMC Level 2 compliance and hold either an ISO 9001 or SAE AS9003 quality system certification. The project falls under NAICS code 332722 and will be performed in New Cumberland. Interested parties must respond by November 4, 2026.

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POSTED

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Supply of Self-Locking Hexagon Nuts (NSN 5310-01-723-0284)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supplier of Flat Washers (NSN 5310009143234)This subcontract involves the procurement of 2,000 flat washers, identified as NSN 5310009143234 and Part S8157N8-010, to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements. Delivery is required FOB Origin to Hill AFB, and the use of additive manufacturing is strictly prohibited. Compliance is mandatory across several critical standards, including MIL-STD-130N, MIL-STD-129, and ASTM D3951 for packaging. Additionally, the supplier must meet CMMC Level 2 cybersecurity requirements and adhere to the Buy American Act. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, under NAICS code 332722.

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Manufacturing of Flat Washers (NSN 5310-01-723-4415)This subcontract involves the manufacture of 202 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 5310-01-723-4415, Goodrich Corporation part number 80-835, and TDP Rev A Gen 1 specifications. Production requires the use of precision machining or stamping equipment and materials that comply with the Buy American Act. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 sampling standards, with a strict prohibition on the use of hexavalent chromium. The final deliverable consists of 202 finished and inspected washers. The project is managed under NAICS code 332722 for the Department of Defense, with performance located in New Cumberland.

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Manufacturer of Pin-Rivet Collars (NSN 5320-01-177-3224)This subcontract involves the fabrication and supply of 869 Pin-Rivet Collars for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the units according to NSN 5320-01-177-3224 technical specifications and adhere to DLA master list quality standards RA001, RC001, RP001, RQ011, and RQ017. Due to the nature of the components, the use of precision machining equipment is required, and all materials must comply with the Buy American Act. The completed units are to be delivered FOB Origin to the DLA Distribution Depot located at Tinker AFB, Oklahoma. This procurement falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

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POSTED

DEADLINE

Manufacture of Self-Locking Hexagon Nuts (NAS1022A12)This subcontract involves the manufacture of 667 self-locking hexagon nuts, specifically part number NAS1022A12, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. All parts must be produced via precision machining in strict accordance with the current NAS1022 part standard, and the use of additive manufacturing is explicitly prohibited. Performance will take place at Hill AFB. The contractor must ensure full compliance with the Buy American Act and implement rigorous quality control measures. Inspection systems must meet SAE AS9003 or ISO 9001 standards, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M4-26-T-395T is a fixed-price request for quotations issued by the Department of Defense, specifically the Fluid Handling Division of DLA Land and Maritime, for the procurement of 32 units of a commercial nut, identified by NSN 5310011848131 and part number AE98807U from Eaton Aeroquip LLC. This critical application item is subject to a need ship date of July 27, 2026, with an original required delivery date of March 29, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and palletization complying with RP001. All shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted through the DLA Internet Bid Board System by the response deadline of September 21, 2026.

General Info

DOD fixed-price request for 32 Eaton Aeroquip nuts due by March 29, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

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

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-395T Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

NUT
NUT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N AE98807U
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 7018273789 0001 EA 32.000
NSN/MATERIAL:5310011848131
DELIVERY (IN DAYS):0119
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M4-26-T-395T
SECTION B
PR: 7018273789 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:07/27/2026 Original Required Delivery Date:03/29/2027
SPE7M4-26-T-395T NSN/Part Number: 5310-01-184-8131 Quantity: 32 EA Purchase Request: 7018273789QTY: 32 Delivery: 119 days ADO