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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

NUT, PLAIN, HEXAGON

Active
SPE4A6-27-T-1106Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-T-1106, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 296 plain hexagon nuts (NSN 5310-01-658-2739). This requirement is identified as a Commercial Off The Shelf item and a critical application item. The contract specifies a delivery date of March 5, 2027, with a delivery lead time of 140 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, specifically MIL-STD-129 for marking and labeling and RP001 for palletization. The DLA Master List of Technical and Quality Requirements, including RA001 and RQ011, takes precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

DLA solicitation for 296 critical hexagon nuts delivered to Pennsylvania by March 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

1

Request for Quotations SPEA46-27-T-1106

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
ContactsNo contact information available

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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
ND DEFENSE LLC 338X5 P/N 3821021C1
ANIXTER 03KT1 P/N 3821021C1
MCMASTER-CARR SUPPLY COMPANY 2V507 P/N 94191A117
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 7018664113 0001 EA 296.000
NSN/MATERIAL:5310016582739
DELIVERY (IN DAYS):0140
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.
SPE4A6-27-T-1106
SECTION B
PR: 7018664113 PRLI: 0001 CONT’D
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:03/05/2027 Original Required Delivery Date:03/05/2027
SPE4A6-27-T-1106 NSN/Part Number: 5310-01-658-2739 Quantity: 296 EA Purchase Request: 7018664113QTY: 296 Delivery: 140 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
Federal
Precision Machining and Manufacture of T-10 ScrewsThis subcontract involves the precision machining and manufacture of 181 T-10 screws for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work requires the production of units identified by Cage Code 53711 and Part Number 830-011, utilizing precision CNC machining equipment to ensure all components meet strict technical specifications. All finished units must be physically marked in accordance with MIL-STD-130, REV N and adhere to MIL-DTL-19595 standards. A critical requirement for contract fulfillment is the ability to pass 100% Government Production Lot Testing. The performance of this contract is centered in Davenport, with a response deadline set for November 6, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332722
New
Federal
Supply of Machine Bolts (NSN 1RM 5306-01-706-0165 P8)This subcontract involves the supply of specialized machine bolts for prime contractors supporting Navsup Weapon Systems Support projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing bolts specifically to NSN 1RM 5306-01-706-0165 P8, ensuring all items are uniquely identified with IUI marking per MIL-STD-130 and packaged according to MIL-STD-2073 and MIL-STD-129 standards. All deliverables are to be provided FOB Destination. To qualify for this contract, providers must maintain ISO 9001 or AS9100 certification and demonstrate compliance with NIST SP 800-171. The opportunity falls under NAICS code 332722, with a response deadline set for November 9, 2026.
Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
Federal
53--SCREW,CLOSE TOLERANCE
Solicitation # SPE4A627Q0061
DLA Aviation

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
Federal
SCREW, T-10
Solicitation # N0010427QXA04
Solicitation N0010427QXA04 is a Request for Quotations issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of 181 T-10 screws, identified by NSN 5305 016647597 and part number 830-011. The items must conform to the design represented by Cage Code 53711 and adhere to MIL-STD-130 for physical identification and marking. This procurement utilizes Simplified Acquisition Procedures, with award based on best value or lowest priced technically acceptable criteria, considering factors such as item, price, and supplier risk, as well as delivery timeliness and quality. The contract requires strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with FOB destination terms and shipping costs prepaid. A critical performance requirement includes the delivery of all units to the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division for 100 percent production lot testing, a process allowing up to 120 days for final approval. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors must be registered in the System for Award Management and submit completed Standard Form 33, Section B, and Section K documentation to be considered for award.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332722
New
Federal
BOLT,MACHINE
Solicitation # N0038327QTA09
Solicitation N0038327QTA09 is a fixed-price request for the procurement of machine bolts, specifically NSN 1RM 5306-01-706-0165 P8 (Reference Part Number 81205 BACB30PW4P16), issued by the Navsup Weapon Systems Support in Philadelphia. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS), which assigns color-coded risk ratings based on quality and delivery history within the relevant Federal Supply Class. The contract mandates strict adherence to military standards for packaging, marking, and identification, including MIL-STD-2073 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification. Deliveries are FOB Destination, and inspection and acceptance will occur at the origin. Payment will be processed electronically through the Wide Area Workflow (WAWF) system. Compliance requirements include the Buy American Act, NIST SP 800-171 cybersecurity assessments, and quality management systems such as ISO 9001 or SAE AS9100. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026.
Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
Federal
RETAINING NUT
Solicitation # N0010426QFC68
This contract entails the procurement of a retaining nut, designated as a Special Emphasis Level I item, intended for use in a critical shipboard system where failure could result in severe consequences including injury or loss of life. The contract imposes stringent quality and traceability requirements to ensure that the material meets all specified standards, including compliance with military and federal specifications such as QQ-N-281 for material class and FED-STD-H28 for thread inspection. The supplier must maintain a documented quality system conforming to ISO 9001 standards and provide extensive certification data, including chemical and mechanical analyses and test certifications, which must be submitted and approved via the Wide Area Workflow system prior to shipment. All materials must be traceable by unique markings linked to certification data, and strict controls on configuration, welding procedures, and subcontractor inspections are mandated to prevent nonconformance. The contract specifies detailed quality assurance and documentation procedures including required Certificates of Compliance attesting to full adherence with contractual requirements, rejection criteria for improper or uncertified material, and the submission of Engineering Change Proposals for any modifications affecting form, fit, or function. Supplier quality systems are subject to government audits, and rigorous record-keeping and inspection protocols are prescribed for both internal and subcontracted operations. Delivery schedules require certification data submission well in advance of material delivery, and handling of government-furnished materials follows specific protocols to maintain integrity. The contract also incorporates provisions for mercury-free materials and electronic signature acceptance, emphasizing security and compliance with defense procurement regulations. Overall, this contract mandates meticulous adherence to design, manufacturing, inspection, and documentation requirements to ensure the reliable supply of critical components for naval applications.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 22 days
View Details
NAICS: 332722
New
SLED
Roofing and Anchoring Hardware SupplierThis subcontract agreement involves the supply of specialized drilling and anchoring hardware for prime contractors working on City of Greensboro Transit Agency facility projects. The scope of work requires the delivery of 370 self-drilling roof screws measuring number 12-14 by 1-1/14 inches, along with 1/2 inch by 4 inch wedge anchor bolts. All provided materials must meet original equipment manufacturer specifications or be approved equals. The contract is subject to Buy America regulations if the total value exceeds 150,000 dollars. Interested parties must adhere to the response deadline of October 21, 2026, for this procurement opportunity managed by the City of Greensboro in North Carolina.
City of Greensboro

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
SLED
Stainless Steel Fastener SupplierThis subcontract agreement establishes a partnership for the supply of 18-8 stainless steel hardware to support prime contractors working on City of Greensboro Transit Agency facility projects. The scope of work involves the delivery of 100 hex bolts, 100 nylon lock nuts, and 200 washers, all specified at .375 dimensions. All provided components must meet OEM or approved equal specifications to ensure proper fit, form, and function. The contract is categorized under NAICS code 332722 and requires strict adherence to Buy America regulations if the total contract value exceeds 150,000 dollars. Interested parties must note the response deadline of October 21, 2026, to be considered for this procurement opportunity within the state of North Carolina.
City of Greensboro

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
Precision Machine Bolt SupplyThis subcontract involves the manufacture or procurement of one specialized machine bolt, identified as NSN 5306-01-722-2609, for prime contractors supporting the Department of Defense ASC Commodities Division. The component must adhere to MIL-STD-1916 or ASQ H1331 sampling standards and MIL-STD-2073-1E packaging requirements, with final delivery to the Electric Boat Corporation in North Stonington, Connecticut. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment, alongside rigorous security and export compliance including NIST SP 800-171/CMMC Level 2 and ITAR/EAR regulations. This procurement falls under NAICS code 332722 and requires the delivery of a fully inspected part.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
Supply of Plain Hexagon Nuts (NSN 5310-01-578-5759)This subcontract involves the procurement of four plain hexagon nuts, identified by NSN 5310-01-578-5759 and CNH Industrial America LLC part number 230427A1, to support prime contractors delivering for the Department of Defense DLA Weapons Support Aviation Supply Chain. The hardware must be delivered to West Point, Mississippi, and must strictly adhere to the Buy American Act and quality assurance standards MIL-STD-1916 or ASQ H1331. The opportunity was posted on October 7, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 332722, the contract is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Flat Washers (NSN 5310016105846)This subcontract involves the manufacture or procurement of seven specialized flat washers, identified by NSN 5310016105846 and Mil-Mar Century Corp part number 106A0505-2, to support prime contractors on DLA Weapons Support ASC projects. The contract mandates strict adherence to technical standards, including MIL-STD-129 for marking, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance must be maintained through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The agreement requires full compliance with the Buy American Act and falls under NAICS code 332722. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 15, 2026, to meet the requirements set forth by the Department of Defense DLA Weapons Support ASC Commodities Division.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Precision Machining and Assembly of Self-Locking Gang Channel NutsThis subcontract involves the precision machining and assembly of six self-locking gang channel nut assemblies for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The work requires manufacturing parts according to drawing NR 76301 M3463THRU465, Revision BC, utilizing precision CNC machining to ensure zero-nonconformance aerospace tolerances for NSN 5310-00-518-5697. Performance will take place at Robins Air Force Base. Due to the nature of the project, the contractor must maintain CMMC Level 2 certification and adhere to the US/Canada Joint Certification Program to ensure full ITAR and EAR compliance. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

New
DIBBS
BALLAST, LAMP
Solicitation # SPE4A6-27-R-X023

POSTED

about 1 hour ago

DEADLINE

in 14 days
View Details
New
DIBBS
RIB, STIFFENER, AIRCRAFT
Solicitation # SPE4A6-27-Q-0054

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-27-R-X042

POSTED

about 1 hour ago

DEADLINE

in 14 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized military-grade packaging and marking for bearings to ensure they are ready for FOB Origin shipment. All services must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, utilizing specific preservation, wrapping, and cushioning materials designated as MAT:49, MAT:E4, and MAT:N4. The performance of this contract will take place in Tracy, California, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Sleeve Bearing Manufacturer (NSN 3120009501910)This subcontract involves the manufacture and supply of six sleeve bearings, identified by NSN 3120009501910, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to the DLA Master List of Technical and Quality Requirements, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the manufacturer must ensure all hardware is mercury-free and compliant with domestic sourcing regulations. The completed bearings are to be delivered FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 15, 2026.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335132
New
DIBBS
Supply of Mil-Spec Connectors and Wiring for NSN 5995015921674This subcontract involves the supply of military-grade connectors and specialized wiring intended for prime contractors fulfilling DLA supply contracts. The scope of work focuses on delivering raw electrical components and materials that strictly adhere to the technical data specified for NSN 5995015921674. To ensure quality and regulatory compliance, the provider must source raw materials in accordance with the Buy American Act and the Balance of Payments program and provide Certificates of Conformance for all delivered components. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 335132. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 15, 2026, following the posting date of October 7, 2026.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of six special-purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The manufacturer must produce the assemblies according to NSN 5995015921674 specifications, utilizing either MIL-STD-1916 or ASQ H1331 sampling plans. Additional requirements include bare item marking per RQ017 and packaging in accordance with MIL-STD-2073-1E. The project is categorized under NAICS code 334419 and will be performed in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. The response deadline for this opportunity is October 15, 2026.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332813
New
DIBBS
Aerospace Hardware Finishing and PlatingThis subcontract for Aerospace Hardware Finishing and Plating involves providing specialized surface treatments, plating, and coatings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the application of treatments according to drawing NR 76301 M3463THRU465 using industrial plating or CVD/PVD equipment, with a strict requirement that these processes do not interfere with the self-locking functionality of the finished nut assemblies. To qualify for this project, the contractor must maintain NADCAP accreditation and ensure full environmental compliance. The performance of the contract will take place at Robins Air Force Base, and the final deliverable consists of completed and coated nut assemblies.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332111
New
DIBBS
Aerospace-Grade Raw Material Supply (Fastener Stock)This subcontract involves the supply of aerospace-grade raw material alloys and metals to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified raw stock that adheres to the precise chemical and physical properties outlined in drawing NR 76301 M3463THRU465. To ensure quality and regulatory adherence, the provider must maintain full material traceability and provide comprehensive Mill Test Reports. The contract is categorized under NAICS code 332111 and mandates strict compliance with ITAR and EAR regulations for all material handling. Performance for this requirement is centered at Robins Air Force Base. Interested parties must note the response deadline of October 15, 2026, to provide the necessary certified materials for these aerospace projects.
Iron and Steel Forging

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335132
New
DIBBS
Aerospace-Grade Wire and Connector Supply
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

1 day ago

DEADLINE

in 7 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