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 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

NUT, PLAIN, HEXAGON

Active
SPE4A5-26-T-390AFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as solicitation SPE4A5-26-T-390A, is issued by the Department of Defense ASC Supplier OEM Division for the procurement of 125 plain hexagon nuts, identified by NSN 5310-01-658-0014 and Parker-Hannifin part number 2514-00031. The requirement falls under NAICS code 332722. Delivery is required within 135 days after order, with a need ship date of January 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging, RQ001 for quality, RQ002 for configuration change management, and RQ017 for physical identification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Sampling and inspection will be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Item Unique Identification is not required for this order.

General Info

Procurement of 125 hexagon nuts for DLA New Cumberland by January 10, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-390A RFQ

PDF•18 pages•rfq

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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
Kirstie Ragsdale
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NUT,PLAIN,HEXAGON
NUT,PLAIN,HEXAGON
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
PARKER-HANNIFIN CORPORATION 30780 P/N 2514-00031
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
SPE4A5-26-T-390A
SECTION B
PR: 7017572622 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017572622 0001 EA 125.000
NSN/MATERIAL:5310016580014
DELIVERY (IN DAYS):0135
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/17/2027 Original Required Delivery Date:01/10/2027
SPE4A5-26-T-390A NSN/Part Number: 5310-01-658-0014 Quantity: 125 EA Purchase Request: 7017572622QTY: 125 Delivery: 135 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
Supply of Shoulder Screws (NSN 5305-01-486-8892)
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
Nut Assembly Manufacturer
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-26PB
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 10 flat washers under NSN 5310-00-219-3105. The item is classified as a Commercial Off The Shelf product with a delivery requirement of 146 days after the order is placed. The place of performance is located in New Cumberland, Pennsylvania. The contract is subject to several technical and quality requirements, including DLA packaging standards, measuring and test equipment protocols, and specific documentation for source approval requests. It also mandates the removal of government identification from any non-accepted supplies. Interested parties must respond by September 11, 2026, in accordance with solicitation number SPE4A6-26-T-26PB.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, CASTELLATED,
Solicitation # SPE4A6-26-T-26NR
This contract, identified as SPE4A6-26-T-26NR, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of two plain castellated hexagon nuts, identified by NSN 5310-01-668-3781. The delivery is required within five days after the order, with a required delivery date of September 2, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Jacksonville, Florida. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RC001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Shipping must be conducted via the fastest traceable means to the Maritime Prepositioning Force in Jacksonville, and the use of parcel post is explicitly prohibited.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-23JB
Solicitation SPE4A6-26-T-23JB is a fixed-price contract issued by the DLA Aviation ASC Commodities Division for the procurement of socket head cap screws, identified by NSN 5305015520639. The requirement is for 90 units of issue, with each unit (PG) consisting of 5 pieces, totaling 450 screws. This item is classified as a commercial off-the-shelf product and a critical application item, specifically referencing McMaster-Carr supply company part number 92185A634. The required delivery date is April 13, 2027, with shipping terms set as FOB Origin to DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding labor practices, cybersecurity, and hazardous material labeling.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAG
Solicitation # SPE4A6-26-Q-1403
This contract is for the procurement of 1,131 self-locking hexagon nuts, identified as a Navy Critical Safety Item and a Critical Application Item. The delivery is required within 225 days after order, with inspection and acceptance occurring at the point of origin. The items must adhere to strict quality and marking standards, including MIL-STD-129 and SAE AS9100, and require critical item source inspection. The agreement incorporates specific cybersecurity and documentation requirements, including CMMC Level 2 self-assessment and the handling of covered defense information. Packaging must comply with DLA requirements and MIL-STD-2073-1E, with final delivery to DLA Distribution San Diego. All requests for waivers or deviations must be approved by the DSC contracting officer.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-26-T-26QN
This contract is for the procurement of 10 hexagon head cap screws, identified by NSN 5305015793135 and part number 6430444-114M1. The order is designated as a critical application item with approved sources including Caterpillar Inc, BAE Systems Land and Armaments L.P., AMZ Alabama Inc, and O Gara-Hess and Eisenhardt Armoring. Delivery is required within 10 days, with the final destination and acceptance point located at Fort Stewart, Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in the sample lot for acceptance. Shipping must be handled via the fastest traceable means, excluding parcel post, to the specified freight address at Fort Stewart.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-716D
This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of two ring spacers identified by NSN 5365-01-169-9567. The contract requires delivery within 10 days after receipt of order and falls under NAICS code 332722. Performance is designated for Fort Campbell, Kentucky. The agreement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging and marking standards. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and covers defense information. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the data.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, PLATE
Solicitation # SPEA46-26-T-22QV
This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-22QV, is for the procurement of 255 self-locking plate nuts, identified by NSN 5310-01-597-1830. The item is classified as a critical application commercial item and must be manufactured according to the current revision of the applicable part standards, specifically referencing MIL-DTL-45913/1B(3) and MIL-DTL-45913E. Delivery is required within 249 days after the order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N for identification marking, MIL-STD-129 for general marking, and MIL-STD-2073-1E for packaging. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. All procurement must comply with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-26NM
This federal solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-26NM, is for the procurement of 60 socket head cap screws. The items are identified by NSN 5305-01-327-9683 and are associated with purchase request 7018121899. The contract requires delivery within five days after the order is placed, with the place of performance located in Tobyhanna, Pennsylvania. Interested parties must respond by the deadline of September 11, 2026. The primary point of contact for this requirement is Vincent Price.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE7M2-26-T-6681
This contract is for the procurement of 362 machine bolts under solicitation SPE7M2-26-T-6681 for the Department of Defense Nuclear Reactor Program. The items are identified as commercial products defined by military or consensus non-government standards, with a delivery requirement of 105 days after order. The contract is a total small business set-aside under NAICS code 332722. Key technical requirements include strict adherence to DLA packaging and quality standards, including physical identification and bare item marking per MIL-STD-130N. The contract prohibits the intentional use of mercury or Class I ozone-depleting chemicals. Quality assurance involves critical item source inspection, specific sampling methods per MIL-STD-1916 or ASQ H1331, and dimensional conformance for Class 3A and 3B threads according to FED-STD-H28/20.
NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-T-26QY
This solicitation from the ASC Commodities Division of the Department of Defense is for the procurement of 11 screw thread inserts under part number 5325-01-576-7459. The contract requires delivery within 10 days after receipt of order and adheres to specific technical and quality requirements outlined in the DLA Master List, including packaging standards and guidelines for the removal of government identification from non-accepted supplies. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. The solicitation, identified as SPE4A6-26-T-26QY, was posted on September 3, 2026, with a response deadline of September 11, 2026. All items must meet the physical identification and bare item marking requirements specified in the quality provisions.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332991
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A5-26-T-391W
Solicitation SPE4A5-26-T-391W is a request for quotations issued by the DLA Aviation ASC Supplier Operations/OEM Division for the procurement of five liquid quantity transmitters, identified by NSN 6680-01-051-9219 and part number 16VE002005-9. This critical application item is a configuration-controlled component associated with Lockheed Martin Corp and Simmonds Precision Products Inc. The required delivery date is April 9, 2029, with a delivery lead time of 948 days. Shipping is FOB Origin to DLA Distribution Depot Hill at Hill AFB, Utah, utilizing the First Destination Transportation program. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and compliance with the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.
Ball and Roller Bearing Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE4A5-26-Q-0728
This contract is a firm fixed price solicitation for 40 plain seals, identified by NSN 5330-01-535-9908. Due to warranty and guarantee requirements for the F138 Engine under the C-5 RERP Program, this is a single-source acquisition restricted to GE Engine Services Distribution, LLC. The delivery timeline is set for 171 days after the order is received, with the destination and acceptance point located at DLA Distribution Warner Robins in Georgia. The procurement includes strict technical and quality mandates, including CMMC Level 2 self-assessment and the protection of covered defense information. Because the items are susceptible to ultraviolet ray deterioration, they must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, while item unique identification is not required.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE4A5-26-T-404Z
This solicitation, number SPE4A5-26-T-404Z, is for the procurement of 93 rigid connecting links (NSN 3040-00-295-0738) with a delivery requirement of 170 days after order. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must certify that they will not provide covered telecommunications equipment or services. The contract requires strict adherence to domestic material restrictions, including the Berry Amendment and the Buy American Act, with specific disclosure requirements for non-domestic materials. Prospective bidders must provide details of current dealer or distributor certifications and are prohibited from using additive manufacturing unless specifically authorized. Additionally, all DLA contractors must prepare for a transition to the Account Management and Provisioning System for Vendor Shipment Module access. Small business joint ventures must submit specific representations and certifications as required by FAR and DFARS regulations. Quotes are due by September 11, 2026.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
GOVERNOR ASSEMBLY
Solicitation # SPE4A5-26-T-405W
This contract is for the procurement of four units of a Governor Assembly, Starter, identified by NSN 2920010182161 and Honeywell part number 3500468-1. The order is issued by the Department of Defense under solicitation SPE4A5-26-T-405W, with a required delivery date of September 2, 2026, and a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The agreement mandates strict adherence to DLA technical and quality requirements, including specific standards for source approval, packaging, and bare item marking. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must ensure that no mercury-containing compounds are intentionally added to the hardware, except where functionally required. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
WIRE ROPE ASSEMBLY
Solicitation # SPE4A5-26-T-405R
This contract is for the procurement of 42 wire rope assemblies, identified by NSN 4010016169066 and part number CWRLGC-467. The order is issued by the Department of Defense through the ASC Supplier Oper OEM Division, with delivery required within 73 days. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery date of December 31, 2025. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Offerors not listed as acceptable sources must obtain source approval from the design control activity by submitting technical data packages to the DSCR.
Other Fabricated Wire Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, ROUND
Solicitation # SPE4A5-26-T-405M
This contract is for the procurement of one plain round nut, identified by NSN 5310-01-376-5110, for the Naval Sea Systems Command. The item is designated as a critical application item and must adhere to Technical Data Package Revision B, specifically basic drawing 53711 5210540 Revision A and SAE AMS-QQ-S-763D Revision D. Delivery is required within 20 days after the order, with a required delivery date of January 8, 2026, shipped FOB Origin to the MSC Warehouse in Norfolk, Virginia. The agreement mandates strict compliance with several quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-130N for marking, and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically permitted by NAVSEA.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE4A5-26-T-373Q
This contract is for the procurement of one circuit card assembly, identified by NSN 5998015703389 and Honeywell part number 8531176-901. The order is managed under solicitation SPE4A5-26-T-373Q with a delivery timeline of 171 days after order. The item is designated as a critical application item and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Rigorous packaging standards are required, specifically MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection to prevent damage to pins and leads. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
Bare Printed Circuit Board Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336413
New
DIBBS
ACTUATOR, ELECTRO-MECHA
Solicitation # SPE4A5-26-T-404P
This contract is for the procurement of one electro-mechanical linear actuator, identified as a commercial off the shelf item with part number 206-062-721-113 from Bell Textron Inc and NSN 1680013912585. The agreement is managed by the Department of Defense under solicitation number SPE4A5-26-T-404P, with a required delivery date of August 28, 2026, and a delivery timeframe of 20 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 and ASTM D3951, and incorporates technical and quality requirements from the DLA Master List. Key compliance measures include the application of Covered Defense Information and a Cybersecurity Maturity Model Certification Level 2 self-assessment. Item Unique Identification is not required for this specific order. All shipments must be sent via the fastest traceable means, and parcel post is explicitly prohibited.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
GAGE ROD-CAP, LIQUID
Solicitation # SPE4A5-26-T-405U
This contract is for the procurement of one liquid gage rod cap, identified by NSN 6680-01-614-5332. The item is associated with part numbers from Altec Industries and Dela Technology Corporation. Delivery is required within 20 days after the order, with the shipment destined for Naval Construction Group One in Port Hueneme, California. The contract specifies that the item has no shelf life requirement and does not require Item Unique Identification. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means rather than parcel post.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
TRANSDUCER, MOTIONAL PI
Solicitation # SPE4A5-26-T-393S
This solicitation, issued by the DLA Aviation ASC Supplier Operations OEM Division, is a Request for Quotations for 26 motional pickup transducers under NSN 6695-01-644-3351. The procurement is designated as a Women-Owned Small Business (WOSB) set-aside, requiring offerors to be certified by the Small Business Administration or an approved third-party certifier. The items are classified as commercial off-the-shelf products, and the government has indicated that it will not evaluate offers involving additive manufacturing unless specifically authorized. The required delivery date is June 6, 2027, with shipments following the First Destination Transportation program and an FOB Origin basis. The contract incorporates rigorous technical and quality requirements through the DLA Master List of Technical and Quality Requirements and mandates strict adherence to DLA packaging standards. Compliance with the Buy American Act, the Berry Amendment, and various domestic sourcing restrictions is required, and any use of non-domestic materials must be disclosed. Additionally, the contract includes significant regulatory provisions regarding cybersecurity, specifically the safeguarding of covered defense information and cyber incident reporting. Contractors must also comply with hazardous material labeling standards under the Hazard Communication Standard and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.
Other Measuring and Controlling Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAG
Solicitation # SPE4A5-26-T-406M
This solicitation, issued by the Department of Defense ASC Supplier OEM Division, is for the procurement of 18 self-locking hexagon nuts under part number 5310-01-500-7931. The contract is a total small business set-aside with a delivery requirement of 20 days after order. Performance is designated for Pearl Harbor, and the response deadline is September 11, 2026. The agreement includes strict compliance mandates, including CMMC Level 2 certification and adherence to DLA master technical and quality requirements. It specifically emphasizes export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense training to handle technical data. Additional requirements include specific DLA packaging standards and the removal of government identification from non-accepted supplies.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE4A5-26-T-405H
This solicitation, issued by the Department of Defense ASC Supplier OEM Division, is for the procurement of five O-rings under National Stock Number 5331-00-252-6045. The contract requires delivery within five days after the order is placed. The procurement is governed by NAICS code 339991 and is managed by primary point of contact Patrick Oconnor. The supplier must adhere to specific technical and quality requirements as outlined in the DLA Master List, including strict packaging standards and the removal of government identification from non-accepted supplies. Additionally, the contract mandates that all items be free of asbestos and prohibits the use of Class I ozone-depleting chemicals, requiring any substitute chemicals to be submitted for official approval.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details