This Solicitation opportunity from Department Of Defense was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

NUT, PLAIN, HEXAGON

Awarded

SPE4A0-26-T-2359Federal

Submission Closed04/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

Supply of Shear Bolts (NSN 5306-01-123-7105)This subcontract involves the manufacture or procurement of 76 specialized shear bolts, identified by NSN 5306011237105, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to DFARS 252.223-7008 concerning hexavalent chromium and DFARS 252.225-7007. All deliverables must meet specific packaging and marking standards as outlined in the Statement of Work. The performance of this contract is centered at Robins Air Force Base. Under NAICS code 332722, the supplier is responsible for ensuring all units meet the rigorous technical specifications required for Department of Defense supply chains. The solicitation process concludes with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Screw Thread Inserts (NSN 5325-01-163-6206)This subcontract involves the supply of 124 screw thread inserts conforming to NSN 5325-01-163-6206 for prime contractors delivering to the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of these inserts, with the potential use of additive manufacturing methods to meet specifications. The contractor is responsible for ensuring all items are marked for shipment and storage in accordance with MIL-STD-129 and that hazardous material labeling complies with 29 CFR 1910.1200. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Screw Thread Inserts (NSN 5325010765513)This subcontract involves the manufacture and supply of 20 certified screw thread inserts, identified by NSN 5325010765513, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Because these components are designated as Critical Application Items, the manufacturer must utilize precision machining and inspection tools to ensure strict adherence to quality and tolerance standards. The project requires all packaging and marking to be performed in accordance with MIL-STD-129. Performance of the contract will take place in Jefferson City, Missouri, under NAICS code 332722. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spacer, Sleeve (NSN 5365006240255)This subcontract involves the manufacture or procurement of five sleeve spacer units under NSN 5365006240255 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all hardware meets strict regulatory standards, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the restriction of hexavalent chromium. To qualify for this contract, the provider must maintain a quality management system compliant with either ISO 9001 or SAE AS9003. The performance of the contract is centered in Albany, and the final deliverables must be properly marked and packaged according to the specified military standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Lock Washers (NSN 5310012906247)This subcontract involves the supply of four lock washer units matching NSN 5310012906247 for prime contractors working with the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for either manufacturing or sourcing the components and ensuring they meet strict quality inspection standards per MIL-STD-1916 or ASQ H1331. All shipments must be packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. This opportunity falls under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320013596980)This subcontract involves the manufacture or sourcing of 14,134 blind rivets meeting NSN 5320013596980 specifications for critical application items. The project supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Commodities Division. High precision quality assurance is required to ensure the components meet the rigorous standards necessary for critical systems. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The place of performance for this contract is Hill AFB, zip code 84056-5734. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Shear Bolts

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-597-5348)This subcontract involves the procurement or manufacture of 60 plain hexagon nuts meeting NSN 5310-01-597-5348 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of these units to Mechanicsburg, Pennsylvania, by November 3, 2026. The supplier must adhere to all DLA shipping and receiving standards, utilizing FOB Destination Other for transport. Additionally, the contractor is responsible for providing the necessary invoice and receiving report combination documents to ensure compliance with agency requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306-01-668-5374)This subcontract involves the manufacture or procurement of 146 machine bolts, identified by NSN 5306-01-668-5374, to support prime contractors on DLA Weapons Support ASC projects. The selected provider must deliver the units within 171 days after the order is placed. Production is strictly prohibited from using additive manufacturing or 3D printing techniques. To be eligible, the contractor must maintain a valid CAGE code and provide certification against the use of covered telecommunications equipment. All deliverables must strictly comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Release Pin (NSN 5315016551470)This subcontract involves the manufacture or procurement of one quick-release pin, identified by NSN 5315016551470, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The item must be produced in accordance with TDP Rev B Gen 3 and Basic Drawing NR 53711 7068433 Revision A. Strict adherence to marking requirements per RQ017 and quality assurance standards under MIL-STD-1916 or ASQ H1331 is mandatory. The contract requires full compliance with DFARS 252.225-7001 and packaging standards RP001 and MIL-STD-2073-1E. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Shear Bolts (NSN 5306016615217)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract SPE4A0-26-T-2359 is for the procurement of one unit of a plain hexagon nut, identified by NSN 5310-01-702-1989 and part number AEN05C375000AZ5QW1. The item must comply with several technical standards, including the latest revisions of non-government standards B18.2.2-2022 and ASME B18.24 (dated October 16, 2023), and must meet rigorous quality assurance and sampling requirements as per MIL-STD-1916 or ASQ H1331. Packaging and marking must conform to DLA packaging requirements and MIL-STD-129, with an emphasis on proper labeling and government ID removal on non-accepted supplies. Delivery is required within five days FOB origin, with inspection and acceptance at the destination point. All work is for the Department of Defense, specifically supporting operations at Fort Stewart, GA, with the shipment directed to 0003 CS BN CO A DISTRIBUTION at the specified address. The contract mandates that packaging follow ASTM D3951 standards but defers to the DLA Master List of Technical and Quality Requirements in case of conflicts. Shipment instructions require fast, traceable methods excluding parcel post, ensuring timely and secure delivery. The contracting activity is the Aviation Supply Chain ESOC BUYS office under the Department of Defense, with Danita Davis as the primary point of contact.

General Info

Procurement of one hexagon nut, meeting ASTM, MIL standards, delivered in five days to Fort Stewart.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$835

NAICS

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

Place of Performance

AWCF SSA, FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Awardee

METRICBOLT.COM, LLC

Award Issued Date

04/01/2026, 12:00:00 AM UTC

Documents

SPE4A0-26-T-2359.pdf

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

PostedMar 26

Solicitation

AwardedApr 1

Contract was awarded

Submission Closed

04/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
IAW BASIC NON GOVT STD B18.2.2-2022
REVISION NR DTD 03/11/2022
PART PIECE NUMBER: AEN05C375000AZ5QW1
IAW REFERENCE NON GOVT STD ASME B18.24
REVISION NR DTD 10/16/2023
PART PIECE NUMBER:
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
SPE4A0-26-T-2359
SECTION B
PR: 7016029445 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016029445 0001 EA 1.000
NSN/MATERIAL:5310017021989
DELIVERY (IN DAYS):0005
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:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
MARKFOR
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
M/F: (TCN) W81U3R60770474
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
SPE4A0-26-T-2359
SECTION B
PR: 7016029445 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
SPE4A0-26-T-2359 NSN/Part Number: 5310-01-702-1989 Quantity: 1 EA Purchase Request: 7016029445QTY: 1 Delivery: 5 days ADO