Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

NUT, PLAIN, EXTENDED

Awarded
SPE4A6-26-T-91R1Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626V219J to Allied Tools, Inc. on August 27, 2026, for the procurement of 272 units of plain extended hexagon nuts. This award, resulting from solicitation SPE4A6-26-T-91R1, has a total contract price of 122.40 dollars. The items are identified by NSN 5310015050271 and were procured under NAICS code 332722. The procurement process was managed by the DLA Aviation ASC Commodities Division and conducted through the DIBBS system, incorporating the DLA Master Solicitation for Automated Simplified Acquisitions. Shipping for the order is handled via the First Destination Transportation program. Michael Blain serves as the primary point of contact for this federal award.

General Info

Contract Value

$122.4

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE4A6-26-T-91R1 - Request for Quotations

PDF•18 pages•rfq

SPE4A6-26-V-219J - Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A626V219J posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $122.40 Award Date: 08-27-2026 Solicitation: SPE4A6-26-T-91R1 Line items: - NUT, PLAIN, EXTENDED (NSN/Part 5310015050271, PR 7017149749)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-26-U-4127
This solicitation, issued by DLA Aviation, is a Request for Quotations for a unilateral Indefinite-Quantity contract to procure close tolerance screws, identified by NSN 5305-01-105-9373. The procurement is a Total Small Business Set-Aside with a contract maximum value of $350,000.00. The estimated annual quantity is 2,318 PG (where 1 PG equals 10 EA), and the delivery requirement is set at 60 days from the order date. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. Due to the nature of the item, the government notes that manufacturing may require casting or forging and specialized tooling that the government may not possess. The contract incorporates rigorous technical and quality requirements, including a mandate for manufacturers to maintain an inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling must adhere to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with specific verification levels assigned to critical, major, and minor attributes. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required, as is adherence to covered defense information protocols. Packaging must follow ASTM D3951 and DLA packaging requirements, while marking and labeling must comply with MIL-STD-129 and specific physical identification requirements. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and any use of non-domestic materials must be disclosed. Quotations are due by the close of business on September 25, 2026, and must be submitted using Form SF18 to the DLA Aviation ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-26-T-32FV
Solicitation SPE4A6-26-T-32FV is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 1,079 shear bolts, identified by NSN 5306010987212 and part number 74178-8-19 from SPS Technologies, LLC. This is a HUBZone set-aside procurement, and the government will not evaluate or award to offers utilizing additive manufacturing. The required delivery date is May 7, 2028, with a need ship date of March 16, 2027, and a delivery period of 171 days. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to DLA Distribution Norfolk, Virginia. The contract specifies rigorous quality and technical requirements, including the necessity for manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Because casting or forging may be required for manufacture, the government notes that special tooling may be necessary and provides channels for assistance requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
CAP, PROTECTIVE, DUST AN
Solicitation # SPE7LX-26-U-002M
Solicitation SPE7LX-26-U-002M is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of protective dust and moisture seal caps under NSN 5340-01-582-2004. This is a total small business set-aside under NAICS code 332722. The award will be a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 dollars. While the estimated annual quantity is 325 units, the contract provides a guaranteed minimum quantity of 48 units once it becomes binding. The contractor must deliver the items within 116 days, with shipping terms set as FOB Origin and delivery locations within the continental United States. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all palletization following DLA packaging requirements RP001. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and specific prohibitions regarding hexavalent chromium and communist Chinese military companies.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-32GJ
This solicitation, issued by the DLA Aviation ASC Commodities Division under solicitation number SPE4A6-26-T-32GJ, is a Request for Quotations for the procurement of 42 flat washers, identified by NSN 5310-01-128-6499. These items are designated as critical application items. The procurement is subject to various domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires offerors to disclose if their quotes are based on non-domestic materials. Additionally, parts produced via additive manufacturing are prohibited unless specifically authorized. The contract includes strict environmental and safety mandates, specifically prohibiting the intentional addition of or direct contact with mercury or mercury-containing compounds, except for specific functional uses defined by NAVSEA. Technical and quality requirements are incorporated via the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements (RP001), while marking must comply with MIL-STD-129. The delivery is set for FOB Origin to the DLA Distribution New Cumberland Facility, with an estimated delivery timeline of 171 days. Compliance with cybersecurity standards, including NIST SP 800-171 and the safeguarding of covered defense information, is required. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-763F
Solicitation SPE4A7-26-T-763F is a request for quotations for 139 units of sleeve spacers, identified by NSN 5365-01-034-2519. The procurement is managed by the Defense Logistics Agency Aviation ASC Supplier Operations and requires the items to be manufactured according to specific technical data, including Reference Drawing NR 81205 BAC5001 Revision M and Reference Drawing NR 81205 204-70041 Revision D. Delivery is required within 171 days after the order, with a need ship date of March 16, 2027, and a final required delivery date of June 5, 2027. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, under the First Destination Transportation program. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Technical data for this item is subject to ITAR or EAR export controls, restricting distribution to approved contractors. Additionally, the solicitation includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332323
New
DIBBS
HEATER, DUCT TYPE, STATI
Solicitation # SPE8E8-26-T-5579
Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS