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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

NUT, PLAIN, HEXAGON

Active
SPE4A0-26-T-4284Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one plain hexagon nut, identified by NSN 5310016653067 and part number AEN04C375000SB8A31. The item must adhere to the ASME B18.24-2015 standard and comply with DLA technical and quality requirements, including specific guidelines for packaging, marking, and the removal of government identification from non-accepted supplies. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots. The order is issued under solicitation SPE4A0-26-T-4284 by the Department of Defense Aviation Supply Chain. Delivery is required within five days of order, with a required delivery date of August 10, 2026. The items are to be shipped FOB Origin to the AWCF SSA at Fort Bragg, North Carolina, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements.

General Info

Procurement of one plain hexagon nut for DoD delivery to Fort Bragg by 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4284.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
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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,PLAIN,HEXAGON
NUT,PLAIN,HEXAGON
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASME B18.24-2015 REVISION NR DTD 11/20/2015 PART PIECE NUMBER: AEN04C375000SB8A31
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 7017809929 0001 EA 1.000
NSN/MATERIAL:5310016653067
DELIVERY (IN DAYS):0005
SPE4A0-26-T-4284
SECTION B
PR: 7017809929 PRLI: 0001 CONT’D
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 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
BULK BREAK POINT:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
MARKFOR
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
M/F: (TCN) W8002S62170314
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE4A0-26-T-4284
SECTION B
PR: 7017809929 PRLI: 0001 CONT’D

SPE4A0-26-T-4284 NSN/Part Number: 5310-01-665-3067 Quantity: 1 EA Purchase Request: 7017809929QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
FASTENER TAPE, HOOK
Solicitation # SPE4A6-26-T-16RB
This contract is a solicitation from the Department of Defense, specifically the ASC Commodities Division, for the procurement of 12 units of hook fastener tape under part number 5325-01-609-1508. The delivery requirement is set for 202 days after the order is placed. The procurement is governed by specific technical and quality requirements, including DLA packaging standards, physical identification marking, and the removal of government identification from non-accepted supplies. Compliance requires adherence to Cybersecurity Maturity Model Certification Level 2 and strict export control regulations under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a focus on zero non-conformance for acceptance. The place of performance is located in New Cumberland, Pennsylvania.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-16QJ
This contract is for the procurement of one machine screw, identified by NSN 5305017018101 and part number 8543862-ITEM 34. The item must be manufactured according to basic drawing 53711 8543862 Revision A. Delivery is required within 20 days after the order, with a required delivery date of July 28, 2026. The shipment is FOB Origin and will be delivered to the NAVSEALOGCEN Warehouse Operations in Mechanicsburg, Pennsylvania, using traceable shipping methods. The agreement incorporates several technical and quality requirements, including DLA packaging standards, covered defense information protocols, and specific marking and identification guidelines. Quality assurance is governed by certificate of conformance procedures and strict sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to DLA procurement requirements.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, ROUND
Solicitation # SPE4A6-26-T-16SK
This contract is for the procurement of six plain round nuts, identified by NSN 5310-00-084-0602 and part number 70-1932. The item is classified as a commercial critical application item and must adhere to specific technical data packages and quality requirements, including those found in the DLA Master List. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The delivery is set for 214 days after order, with a required delivery date of March 24, 2027, shipped FOB Origin to the DLA Distribution Depot Hill in Utah. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The procurement includes specific quality conformance and marking requirements, and a certificate of conformance is authorized unless otherwise instructed.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-16NH
This solicitation is for the procurement of one retaining ring, identified by NSN 5325-01-655-9258 and part number 06885107 from Sid Tool Co Inc. The contract requires strict adherence to the current revision of the source control drawing, and any offerors not listed as approved sources must obtain OEM approval and submit the necessary technical data or certification to the DLA. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is mandatory. Delivery is required within 10 days, with the shipping point set as origin and inspection and acceptance occurring at the destination in Indianapolis, Indiana. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The shipment must be sent via the fastest traceable means, excluding parcel post, to the specified ARNG CSMS 1 address. The original required delivery date is set for August 7, 2026.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-26-T-16PD
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 129 hexagon head cap screws under part number 5305-01-509-8959. The contract requires delivery within 169 days after order and is subject to specific technical and quality requirements maintained in the DLA master list. Compliance with CMMC Level 2 certification and strict adherence to packaging, source approval, and physical identification standards are mandatory for the supplier. The contract contains significant security and legal restrictions, including the handling of covered defense information and strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. All activities must comply with DFARS 252.225-7048, and the procurement is categorized under NAICS code 332722.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-16PN
This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-16PN, is for the procurement of 252 hexagon head cap screws. The items are identified by NSN 5305-01-146-1715 and correspond to part numbers 5EX44 from Oshkosh Corp and 62158 from Eaton Corp. The delivery requirement is set for 126 days after the order is placed. The contract adheres to specific DLA packaging and quality requirements as outlined in the DLA Master List, specifically referencing RP001 and RA001. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026, and falls under NAICS code 332722.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-26-T-16NJ
This contract is for the procurement of 10 hexagon cap screws, identified as a commercial off the shelf critical application item with NSN 5305015544744 and McMaster-Carr part number 95327A829. The order is managed under solicitation SPE4A6-26-T-16NJ by the Department of Defense ASC Commodities Division. Delivery is required within 10 days, with a required delivery date of August 7, 2026, shipping FOB Origin to a facility in Indianapolis, Indiana. The supplier must adhere to specific DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-16RA
This contract is for the procurement of a single pin-rivet, identified by NSN 5320-01-538-3123, under solicitation number SPE4A6-26-T-16RA. The requirement specifies adherence to technical and quality standards set by the DLA Master List, including specific packaging, marking, and identification requirements. The item must be manufactured according to reference drawings and technical data packages, with potential requirements for casting or forging that may necessitate specialized tooling. The delivery is set for 20 days after receipt of order, with the destination being the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and the contract stipulates a zero-percent quantity variance. Item Unique Identification is not required for this specific order.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-16PA
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 74 socket head cap screws under NSN 5305-01-484-0159. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722, with a required delivery timeframe of 169 days after receipt of order. Performance is to be carried out in New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards. Notably, the contract involves export-controlled technical data governed by ITAR and EAR regulations. Access to this data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DLA export-control training.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-16NE
This contract is for the procurement of 100 units of socket head cap screws, identified by NSN 5305015560483 and part number 91251A346. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-16NE. Delivery is required within 20 days, with the original required delivery date set for August 7, 2026. The items are to be delivered FOB Origin, with both inspection and acceptance occurring at the destination in Newport, Rhode Island. The supplier must adhere to strict technical and quality requirements, including physical identification and bare item marking. Sampling must follow MIL-STD-1916 or ASQ H1331 standards, ensuring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Shipping must be conducted via traceable means to the specified Naval Station Newport addresses, and parcel post is strictly prohibited.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A6-26-T-16RC
This contract is a solicitation for a setscrew, identified by NSN 5305014936545 and associated with ITW Food Equipment Group LLC part numbers PL-21170 and SC-47-17. The requirement is for one unit to be delivered to Joint Base Lewis McChord in Washington. The delivery timeline is set for 10 days after order, with an original required delivery date of August 6, 2026. The item is designated as a critical application item and must adhere to strict quality and technical requirements, including specific sampling methods under MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury-containing compounds is prohibited in the hardware, preservation, and packaging. Shipping must be conducted via the fastest traceable means, excluding parcel post.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BUMPER
Solicitation # SPE7L1-26-T-967M
This contract is a solicitation for the procurement of three bumpers under solicitation number SPE7L1-26-T-967M, issued by the Department of Defense Land Supply Chain. The items are identified by NSN 5340-01-581-1605 and are associated with part numbers from Advanced Cooling Technologies Inc and Emerson Electric Co. The required delivery date is August 11, 2026, with a delivery timeframe of 10 days after the order is received. The shipment is destined for Fort Carson, Colorado, and must be delivered FOB Origin. Packaging must adhere to DLA packaging requirements and MIL-STD-129 labeling standards, with specific instructions to use the fastest traceable shipping means and avoid parcel post. The contract emphasizes compliance with the DLA Master List of Technical and Quality Requirements and specifies that any government identification must be removed from non-accepted supplies.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 335932
New
DIBBS
INSULATING COMPOUND KI
Solicitation # SPE4A0-26-T-4268
This contract is for the procurement of one pound of an electrical insulating compound kit, identified as a commercial off the shelf item from Dow Silicones Corporation. Each kit consists of one 1-lb can of RTV-3120 base and one 0.1-lb tube of RTV-3010-S catalyst. The item is designated as a critical application item with a non-extendable shelf life of 12 months, though the required remaining shelf life upon receipt is reduced to 50 percent. The supplier must provide an approved Safety Data Sheet and OSHA hazard warning labels prior to contract award. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for kit contents and cushioning to prevent damage. Delivery is required within five days to Tinker AFB, and sampling will be conducted according to MIL-STD-1916 or ASQ H1331 standards.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334418
New
DIBBS
CAVITY, TUNED
Solicitation # SPE4A0-26-T-4281
This contract, identified as SPE4A0-26-T-4281, is for the procurement of two tuned cavities, part number SMD568359 from Northrop Grumman Systems Corporation, under NSN 6625009338188. The order specifies a delivery timeframe of five days and requires shipment via the fastest traceable means to a destination in Boise, Idaho. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for configuration change management, physical identification, and packaging. Quality assurance will be conducted using zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous and non-hazardous materials.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336390
New
DIBBS
BEARING, BALL, ANNULA
Solicitation # SPE4A0-26-T-4267
This contract is for the procurement of one annular ball bearing, identified as NSN 3110-01-629-3572. The item is classified as a Commercial Off The Shelf product with a required delivery timeframe of five days. Delivery, inspection, and acceptance are all set for the destination point, with a strict zero percent quantity variance allowed. The agreement incorporates several DLA technical and quality requirements, including specific standards for packaging, marking, and the removal of government identification from non-accepted supplies. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, while preservation and packaging must comply with MIL-DTL-197M and MIL-STD-129. Item Unique Identification is not required for this specific order.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
DIBBS
PROBE, TEMPERATURE D
Solicitation # SPE4A0-26-T-4278
This contract is for the procurement of one distillation temperature probe, identified by NSN 6685015835630 and part number V231104 from Precision Analyzer Company L.P. The item is classified as a critical application item with a required shelf life of 60 months, which is extendable. Delivery is required within five days to Fort Wainwright, Alaska, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Quality assurance will be managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract incorporates requirements for hazardous communication standards, the removal of government identification from non-accepted supplies, and the handling of covered defense information.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A0-26-T-4274
This contract is for the procurement of one machine thread plug, identified as a commercial off the shelf item with NSN 5365016827389 and associated part numbers from Spydercrane.com, LLC. The order is issued under solicitation SPE4A0-26-T-4274 by the Department of Defense Aviation Supply Chain. Delivery is required within five days, with shipping set as FOB Origin and the final destination located at Fort Hood, Texas. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the use of mercury or mercury compounds in any preservation or packaging materials.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A0-26-T-4286
This solicitation from the Department of Defense Aviation Supply Chain is for the procurement of seven special purpose electrical cable assemblies under NSN 6150-01-206-5196. The contract is a total small business set-aside with a strict delivery requirement of five days after receipt of order. Compliance requirements are extensive, including mandatory ISO 9001:2015 quality standards and CMMC Level 2 certification via a C3PAO. The project involves strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DOD export-controlled technical data training. Additional mandates include specific DLA packaging requirements, source approval request documentation, and origin inspection and acceptance.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A0-26-Q-0055
This contract, identified as SPE4A0-26-Q-0055, is a firm fixed price procurement for one resilient mount for a weapon system, specifically Lord Corporation part number J-12313-1. The item is classified as a critical application item with a non-extendable shelf life of 120 months. Delivery is required within seven days after the order is placed, with shipping and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific documentation for source approval and precise packaging and marking standards per MIL-STD-129 and RP001. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. All shipments must be sent via the fastest traceable means to the designated address at Fort Rucker, Alabama.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A0-26-T-4275
This contract, identified as SPE4A0-26-T-4275, is a solicitation by the Department of Defense Aviation Supply Chain ESOC Buys for the procurement of socket head cap screws under NSN 5305-99-866-1073. The requirement is for a quantity of one unit with a delivery window of five days after order. The items are associated with part numbers from KNDS Defence UK Limited and Bosch Rexroth Ltd. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort A P Hill, Virginia. All shipments must be sent via the fastest traceable means to meet the required delivery date of August 11, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, KEY
Solicitation # SPE4A0-26-T-4276
This contract is for the procurement of five key washers, identified by NSN 5310011417200 and part number 12617378-1. The item is designated as a critical application item, and Howmet Global Fastening Systems Inc. is listed as a suggested source. Because the Defense Standard Catalog does not have an approved technical data package available, the data is considered proprietary or insufficient for competitive procurement. The agreement specifies a delivery timeframe of five days after order, with shipping and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331. The items are to be delivered to the Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, with a required delivery date of August 12, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, LOCK
Solicitation # SPE4A0-26-T-4287
This contract, identified as SPE4A0-26-T-4287, is a solicitation for one lock pin, part number 42541612, associated with Terex American Crane Corp and Tadano America Corporation. The item is designated as a critical application item under NSN 5315015538299. Delivery is required within five days of order, with the shipment destined for the 0068 CS BN CO A Composite MF Central Receiving Point at Fort Carson, Colorado. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, packaging, and physical identification. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging must comply with ASTM D3951 and MIL-STD-129, and the contract specifies that inspection and acceptance will occur at the point of origin.
Other Fabricated Wire Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A0-26-T-4282
This contract, identified as SPE4A0-26-T-4282, is for the procurement of 10 units of hexagon cap screws, part number J429C2R05CZ12G8 and NSN 5305-01-690-5488. The items must be manufactured in accordance with SAE J429 Revision D and adhere to specific DLA technical and quality requirements, including packaging standards under RP001 and marking guidelines per MIL-STD-129. Sampling and inspection will be conducted at the destination following MIL-STD-1916 or ASQ H1331 standards. Delivery is required within 5 days after receipt of order, with a required delivery date of July 28, 2026. The shipment is designated as FOB Origin and must be sent via the fastest traceable means to the PM MAV UMFP facility in Anniston, Alabama. The contract specifies a zero percent quantity variance and mandates the removal of government identification from any non-accepted supplies.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, RETAINING
Solicitation # SPE4A0-26-T-4280
This contract is for the procurement of one retaining pin, identified by NSN 5315-01-724-9011 and part number 1280A-68-07. The order is issued by the Department of Defense under solicitation SPE4A0-26-T-4280 with a required delivery date of August 10, 2026. Delivery is specified as FOB Origin with a delivery window of five days, shipping to the AWCF SSA at Fort Bragg, North Carolina. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.
Other Fabricated Wire Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details