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This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NUT, PLAIN, CLINCH

Closed
SPE4A6-26-T-04XKFederal

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This contract specifies the procurement of 799 plain clinch nuts with NSN 5310-01-381-9929 under solicitation SPE4A6-26-T-04XK, issued by the Department of Defense’s ASC Commodities Division. The item is classified as a critical application component and must comply with multiple technical and quality requirements referenced from the DLA Master List, including stringent controls on materials such as the prohibition of ozone-depleting chemicals and mercury or mercury-containing compounds, with limited exceptions for specific functional uses in batteries, instruments, and weapon systems. The nuts must be manufactured per reference drawings dated between 2011 and 2022, with configuration change management and variance requests subject to formal approval processes. Quality assurance follows zero-based sampling methods under MIL-STD-1916 or ASQ H1331, with attributes assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively, and acceptance requires zero non-conformances unless otherwise stated. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special markings required. The units must be palletized and shipped FOB origin to the designated delivery point at DDSP New Cumberland, Pennsylvania, with a delivery deadline of 154 days from the contract award, targeting delivery by February 2, 2027. Full and open competition applies, and only qualified manufacturers or products listed on approved Qualified Products or Manufacturers Lists may be considered. The contract mandates compliance with Covered Defense Information protocols and uses the DLA authorized unit of issue, with purchase confirmed at $799.00 per unit for a total value of $639,201.

General Info

799 clinch nuts solicited by DLA for federal delivery, bid deadline July 16, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-04XK.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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NUT, PLAIN, CLINCH NSN/Part Number: 5310-01-381-9929 Purchase Request: 7017272103QTY: 799

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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Miguel
Hillary
Keith Deutsch
Christine

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