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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NUT, PLAIN, HEXAGON

Awarded

SPE4A6-26-T-16NXFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-26-T-16NX is a Department of Defense procurement issued by the ASC Commodities Division of the Defense Logistics Agency for plain hexagon nuts, identified by NSN 5310-01-511-0358. This SDVOSB set-aside contract involves a total estimated value of approximately 259.3 million dollars across multiple line items, with a primary delivery requirement of 19 units for the specific part number listed in the description. The delivery is set for FOB Destination at the DDSP New Cumberland facility in Pennsylvania, with a required delivery date of April 11, 2027. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination point.

General Info

DoD procurement of 19 hexagon nuts for SDVOSB, delivered to New Cumberland, Pennsylvania.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$58,927.93

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

Request for Quotations SPE4A6-26-T-16NX

rfq

High

SPEA46-26-V-338L - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 13

Solicitation

AwardedAug 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alisha Grove

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626V338L posted on DIBBS. Awardee: STATZ CORP (CAGE 3WGD1) Total Contract Price: $58,927.93 Award Date: 08-26-2026 Solicitation: SPE4A6-26-T-16NX Line items: - NUT, PLAIN, HEXAGON (NSN/Part 5310015110358, PR 7017837722)

Similar Contracts

Same NAICS industry code

Supply of Straight Headless Pins (NSN 5315-01-009-6803)This subcontract involves the manufacture or procurement of 85 straight headless pins, identified by NSN 5315-01-009-6803, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor must ensure all units adhere to specific DLA quality codes, including RA001, RP001, RQ011, RD003, RQ001, and RQ017. Additionally, all items must be marked according to MIL-STD-129 and maintain full compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 332722, with the place of performance located in Anniston, Alabama. The successful provider is required to deliver the 85 marked units within 16 days of the order. The solicitation was posted on October 18, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Shear Bolts (NAS2816-20H)This subcontract involves the supply of 265 high-strength shear bolts, specifically part number NAS2816-20H, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The bolts must be manufactured or sourced in accordance with NAS2813 through 2830 Revision 4, utilizing aerospace-grade materials and precision machining. The contractor is responsible for performing quality inspections at the point of origin and ensuring all items are packaged according to ASTM D3951 standards. A mandatory Certificate of Quality Compliance must accompany the delivery. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Turnlock Fastener Stud Manufacturer/SupplierThis subcontract involves the manufacture and supply of seven specialized turnlock fastener studs, identified by NSN 5325-01-163-9386, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all items are produced according to strict technical data with zero non-conformances and must adhere to specific packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. To be eligible, the contractor must maintain JCP certification and hold necessary ITAR and EAR authorizations. The contract requires delivery of the units FOB Destination to locations in the United States and Japan. The opportunity was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Blind Rivets (Critical Application)This subcontract involves the procurement and delivery of 3,820 blind rivets, specifically identified by NSN 5320011450830 and Part Number NAS9301BNS-5-07, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Hill AFB. Due to the critical application of these items, the contractor must perform quality assurance sampling in accordance with MIL-STD-1916 or ASO H1331 Table I zero-based sampling plans. Additionally, the successful provider is required to maintain active registrations in both SAM.gov and the Wide Area Workflow Forum.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305013405061)This subcontract involves the supply of hexagon head cap screws, identified by NSN 5305013405061, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing 75 PG of screws in accordance with Basic Drawing 45152 1754280. All products must meet strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement per MIL-STD-105/ASQ Z1.4. The agreement mandates strict adherence to federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E. Performance for this contract is centered in Barstow, California, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Panel Fastener Inserts (NSN 5325014488988)This subcontract involves the supply of specialized panel fastener inserts, specifically identified by NSN 5325014488988, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacturing or sourcing of these fasteners, ensuring all items undergo Physical Identification and Bare Item Marking according to requirement RQ017. Additionally, the provider must maintain strict compliance with the DLA Master List of Technical and Quality Requirements under RA001 to ensure all deliverables are properly marked and packaged. The contract is categorized under NAICS code 332722 and specifies the place of performance as Beale AFB, zip code 95903. Interested parties should note the response deadline of October 26, 2026, following the posting date of October 18, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Spring Tension Washer Supplier (NSN 5310-00-596-0577)This subcontract involves the procurement of 17 spring tension washers for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the washers according to NSN 5310-00-596-0577 specifications, with strict adherence to the Buy American Act and the Berry Amendment. Delivery is required FOB Origin, and all items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and MIL-STD-130N standards. The contract mandates rigorous compliance with ITAR/EAR export control regulations and requires the supplier to hold US/Canada Joint Certification Program certification. Managed under NAICS code 332722 for the Department of Defense, the performance of this contract is centered in New Cumberland. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Manufacturing and Supply of Eye Bolts (NSN 5306-01-375-2845)This subcontract involves the precision manufacturing and supply of eye bolts, specifically NSN 5306-01-375-2845, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor is required to produce the items in strict accordance with Technical Data Package Rev B Gen 2 and Basic Drawing NR 53711 5497059, Revision B, Part Piece Number 5497059-2. Due to the nature of the components, the provider must possess advanced forging and precision machining capabilities to ensure all dimensions and tolerances are met. The opportunity is designated as a total small business set-aside under NAICS code 332722. To be eligible, the contractor must be SAM registered and fully compliant with WAWF for invoicing and reporting. The response deadline for this requirement is October 26, 2026, with the final place of performance located at FPO 34093.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Shear Bolts (NSN 5306004492561)This subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the procurement of shear bolts under NSN 5306004492561. The selected provider is responsible for manufacturing or sourcing bolts that strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must implement quality control systems to verify all technical specifications and ensure that all items are marked and packaged for shipment and storage in accordance with MIL-STD-129. This is a total small business set-aside under NAICS code 332722, with the place of performance located in San Diego, California. Interested parties must submit their responses by October 26, 2026. The primary objective is to supply these components to prime contractors who are fulfilling larger DLA Weapons Support ASC contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310010324169)This subcontract involves the manufacture or sourcing of 556 flat washers for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The units must strictly adhere to NSN 5310010324169 and reference standards RA001, RP001, RQ011, and RQ017. All deliverables must comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing requirements are met. Quality control for the project must be performed according to MIL-STD-1916 or ASQ H1331, while packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the required quantity of packaged washers under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Manufacturer of Socket Head Cap Screws (NSN 5305011936813)This subcontract involves the manufacture and supply of 617 socket head cap screws, identified by NSN 5305011936813, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to produce the screws in accordance with NAS1351 Revision 11 and FF-S-86J specifications, utilizing precision machining equipment. Strict quality standards are mandated, including dimensional conformance inspection on Class 3A and 3B threads per FED-STD-H28/20 System 22 and quality control adherence to MIL-STD-1916 or ASQ H1331. The project requires full compliance with the Buy American Act and the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to fulfill the requirements of this Department of Defense procurement under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-291-0194)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 15,598 blind rivets meeting NSN 5320-01-291-0194 specifications. The contractor is responsible for delivering these units to prime contractors for final delivery to the Defense Logistics Agency. Performance takes place in Jacksonville, Florida, under NAICS code 332722. The contract mandates strict adherence to quality and processing standards, including physical identification and bare item marking per RQ017 and packaging requirements per RP001. Additionally, the contractor must ensure the removal of government identification from any non-accepted supplies in accordance with RQ011. This opportunity is designated as a Total Small Business Set-Aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Valve Caps (NSN 4820-01-733-3664)This subcontract involves the procurement and delivery of valve caps for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must be a manufacturer or qualified distributor capable of supplying hardware components that strictly adhere to the technical specifications of NSN 4820-01-733-3664. All deliverables must comply with FAR 52.211-5 and FAR 52.213-4 and be delivered to the designated destination in Cambridge Springs. The opportunity is categorized under NAICS code 332911 and was posted on October 18, 2026, with a response deadline of October 29, 2026. This requirement is managed under the Department of Defense for the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820014070685)This subcontract involves the procurement of a Safety Relief Valve, identified by NSN 4820014070685, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected vendor is responsible for the manufacture or distribution of the original equipment manufacturer part, ensuring all items are packaged and palletized according to RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor must adhere to the requirements set forth in Section 1656 of the NDAA FY2018 and deliver the physical valves to the Pearl Harbor Naval Shipyard IMF. The opportunity is designated as a total small business set-aside under NAICS code 332999. Managed by the Department of Defense through the Defense Logistics Agency, the contract requires performance at the Pearl Harbor location. Interested parties must submit their responses by October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Casting and Forging for Valve SeatThis subcontract involves the production and supply of four raw cast or forged metal blanks for valve seats under National Stock Number 4820015218447. The selected provider will support prime contractors fulfilling Defense Logistics Agency requirements by utilizing industrial furnaces or forging presses to create near-net shape components. The scope of work includes essential heat treatment and material stabilization according to specific alloy requirements, with the mandatory provision of mill test reports to ensure material certification. The project is managed under the Department of Defense and is categorized under NAICS code 332111. Performance of the contract will take place in Fort Chaffee, Arkansas. Interested parties must adhere to the response deadline of October 29, 2026, to be considered for this procurement effort.

Iron and Steel Forging

POSTED

about 15 hours ago

DEADLINE

Valve Seat Fabrication and ManufacturingThis subcontract involves the full manufacturing and fabrication of four Valve Seats, identified by NSN 4820015218447, for prime contractors supporting Defense Logistics Agency supply contracts. The work requires the use of precision machining equipment and specialized tooling to ensure all finished components adhere to strict DLA quality and dimensional technical specifications. The project is managed under NAICS code 332710 for the Department of Defense and will be performed at Fort Chaffee, Arkansas. Interested parties must note the response deadline of October 29, 2026, for this specific procurement effort.

POSTED

about 15 hours ago

DEADLINE

Supply of Neutra Rust 661 Rust Arresting CoatingThis subcontract involves the supply of Neutra Rust 661, a vinyl-acrylic copolymer resin system manufactured by Neutra Rust International Ltd, for prime contractors supporting Defense Logistics Agency contracts. The requirement specifies the delivery of one gallon of Type I Code H product to Egg Harbor Township, New Jersey, ensuring a minimum shelf life of 12 months. The contractor must ensure strict adherence to several regulatory and technical standards, including 29 CFR 1910.1200, FED-STD-313F, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act and requires official certification for the shipping of hazardous materials.

Soap and Other Detergent Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Globe Valve (NSN 4820-01-661-2511)This subcontract involves the procurement and supply of one Globe Valve, identified by NSN 4820-01-661-2511, to support Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected provider is responsible for manufacturing or procuring the valve to exact specifications, ensuring the product is entirely free of Class I Ozone Depleting Chemicals, and delivering the compliant unit to the designated DLA location in San Diego, California. Managed under NAICS code 332911 for the Department of Defense, the opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026. The contract focuses on strict adherence to technical standards and environmental regulations to ensure the component meets the operational requirements of the prime contractors.

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Raw Materials or Components for Globe Valve NSN 4820015547192This subcontract involves the supply of raw materials and precision-machined sub-components, specifically valve bodies, stems, or seats, to support Defense Logistics Agency supply contracts for Globe Valve NSN 4820015547192. The selected provider is responsible for sourcing certified alloys and metals and performing precision machining according to strict technical data specifications. Performance of this contract will take place in Schenectady, New York. Compliance with ITAR and EAR regulations is mandatory, and the provider must furnish Mill Test Reports or Certificates of Conformance to ensure material integrity. Interested parties must respond by October 29, 2026. The scope of work encompasses the delivery of either the final machined components or the necessary raw materials under NAICS code 332710.

POSTED

about 15 hours ago

DEADLINE

Manufacture and Supply of Globe Valves (NSN 4820015547192)This subcontract involves the manufacture and supply of Globe Valves under NSN 4820015547192 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the fabrication and assembly of one Globe Valve, ensuring strict adherence to technical specifications and the execution of First Article Testing per CLIN 0002 and FAR 52.209-3. Final deliverables include the physical valve and a certified FAT report to validate quality standards. The project requires specialized FAT testing equipment and strict compliance with ITAR or EAR export control regulations. Performance will take place in Schenectady, New York, under NAICS code 332911. Interested parties must submit their responses by October 29, 2026.

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

Welding Nozzle Supplier/ManufacturerThis subcontract involves the manufacture and supply of welding nozzles for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for ensuring all products meet the technical specifications for NSN 3431016286825 and must adhere to strict packaging, marking, and palletization standards, specifically MIL-STD-129, ASTM D3951, and RP001. Delivery of the physical goods is handled on an FOB Origin basis. Compliance requirements include adherence to the Buy American Act and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity falls under NAICS code 332999 and is associated with the Department of Defense. Interested parties must respond by October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Nut and Bolt Retainer SupplierThis subcontract involves the manufacture or sourcing of specialized nut and bolt retainers for prime contractors supporting the Defense Logistics Agency. The supplier must ensure all hardware meets NSN 5340LN0032833 and adheres to quality control standards outlined in DLA Master List RA001. Additionally, the contractor is required to comply with DFARS 252.225-7001 and follow specific packaging, marking, and palletization guidelines per ASTM D3951, MIL-STD-129, and RP001. The scope of work requires the delivery of two units of retainers FOB Destination to Jacksonville, Florida. This opportunity falls under NAICS code 332722 and is managed through the Department of Defense. Interested parties must submit their responses by October 26, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Fluid Cooler Core Assembly SupplierThis subcontract opportunity is for a supplier to provide two Fluid Cooler Core Assemblies for prime contractors supporting the Defense Logistics Agency. The selected vendor is responsible for manufacturing or procuring assemblies that meet the technical specifications for NSN 4420014409414, utilizing aluminum or copper alloys and specialized brazing or welding equipment. All units must undergo quality control according to DLA standards and be packaged in compliance with RP001 requirements. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by October 29, 2026. Performance for this contract will take place in FPO 96678.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 15 hours ago

DEADLINE

Helical Compression Spring Supplier (NSN 5360-01-627-5886)This subcontract involves the procurement of one helical compression spring for prime contractors under a Defense Logistics Agency project. The selected supplier is responsible for manufacturing or sourcing the component to meet the exact specifications of NSN 5360-01-627-5886, utilizing precision spring-winding and heat-treatment equipment to ensure compliance with military technical and quality standards. To be eligible, providers must possess a valid CAGE code and active SAM registration. The contract requires the delivery of the completed spring to a specified destination in FPO 09583. Responses to this requirement are due by October 29, 2026, under NAICS code 332613.

Spring Manufacturing

POSTED

about 15 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS