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

SPE7L126FAQM2Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L126FAQM2 is a delivery order issued on September 10, 2026, under the primary requirements contract SPE7LX21D0007. The contract was awarded to Cummins Inc, identified by CAGE code 04MP1, for a total price of 5.59 dollars. This specific order falls under NAICS code 332722 and was processed through the DLA Land and Maritime office. The scope of this award is for the procurement of plain hexagon nuts, specifically NSN 5310015098765 under purchase request 7018291062. This delivery order is part of a long-term base and option structure established by the original solicitation SPE7LX-20-R-0014. The agreement includes specific shipping instructions, DPAS-rated order language, and detailed government payment and administration protocols.

General Info

Cummins Inc awarded $5.59 by DLA for plain hexagon nuts delivery order.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5.59

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L1-26-F-AQM2 for Nut, Plain, Hexagon

task-order-award

High

SPE7LX-21-D-0007 Contract Award / SF 1449

award

Low

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

PostedSep 10

Award Notice

AwardedSep 10

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FAQM2 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $5.59 Award Date: 09-10-2026 Delivery order under: SPE7LX21D0007 Line items: - NUT, PLAIN, HEXAGON (NSN/Part 5310015098765, PR 7018291062)

Similar Contracts

Same NAICS industry code

Supply of Flat Washers (NSN 5310-01-625-5545)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Self-Locking Gang Channel Nut Assemblies (NSN 5310-01-030-1803)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Sleeve Nuts (PN 497A63102-2)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacture and Supply of Machine Bolts (NSN 5306001698639)This subcontract involves the manufacture and supply of 170 specialized machine bolts (NSN 5306001698639) for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the bolts in strict accordance with Air Force Drawing 201416605 and RC001 source approval requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Robins Air Force Base. Compliance with several federal regulations is mandatory, including DFARS 252.204-7012 for cybersecurity, as well as the Buy American Act and the Berry Amendment. The project falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305017060326)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Screw Thread Insert (NSN 5325-01-647-8996)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Precision Machine Bolt Fabrication (NSN 5306015554678)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310009143234)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Flat Washers (NSN 5310-01-723-4415)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Pin-Rivet Collars (NSN 5320-01-177-3224)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacture of Self-Locking Hexagon Nuts (NAS1022A12)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Close Tolerance Bolt Fabrication (NSN 5306011133682)This subcontract involves the manufacture and supply of 16 high-precision, close-tolerance bolts for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for the precision machining of Part Number NA0036-080014, adhering strictly to NSN 5306011133682 specifications. Due to the critical nature of the application, the work must be performed using high-precision CNC equipment and managed under quality systems compliant with ISO 9001 or SAE AS9003. The project is subject to strict regulatory requirements, including compliance with the Berry Amendment and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 4, 2026, to support these critical aviation supply chain requirements for the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supplier of Cross Test Levels

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military Grade Packaging and International Freight Forwarder

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Small Parts Cabinet Manufacturer

Sheet Metal Work Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)This subcontract with the Defense Logistics Agency involves the supply of black sealing compound, identified by NSN 8030015111245, to support prime contractors on DLA Troop Support supply contracts. The selected supplier is responsible for sourcing the material and ensuring it is stored in an environment maintained below 80 degrees Fahrenheit. Compliance with safety and labeling regulations is mandatory, specifically adhering to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E for the provision of Safety Data Sheets and labels. The contract requires the delivery of 24 kits FOB Destination to Langley AFB. All materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, including the application of Special Marking Code 33. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Blue Enamel Paint Supplier (NSN 8010-01-143-3332)This subcontract involves the supply of blue enamel paint, identified by NSN 8010-01-143-3332, for prime contractors fulfilling Defense Logistics Agency contracts. The paint must match color chip code 25183 and comply with MPI #94 standards, sourced specifically from an MPI Approved Products List manufacturer. Deliverables consist of one quart of enamel packaged in round containers with friction closures, adhering to Type II shelf-life requirements and MIL-STD-129 marking standards. Strict regulatory compliance is required, including adherence to 29 C.F.R. 1910.1200 and a total prohibition of hexavalent chromium. The opportunity is categorized under NAICS code 325510 and was posted on October 27, 2026, with a response deadline of November 2, 2026.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Critical Valve Disk (NSN 4820014569135)

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

Ball Valve Supply (NSN 4820015053036)

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-U-4169

ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Solicitation # SPE4A6-26-T-462X

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

STUD ASSEMBLY, TURNL

Solicitation # SPE4A6-26-P-0P35

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE4A6-26-T-26EY

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7LX26FB7FW

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPE4A6-26-T-28SU

ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Solicitation # SPE4A6-26-T-76X2

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON

Solicitation # SPE4A726F036J

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE4A626F421F

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

WASHER, SPRING TENSION

Solicitation # SPE7L026F7462

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A6-26-U-4176

ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-26-T-4659

Defense Logistics Agency

POSTED

about 2 months 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