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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

NUT, PLAIN, INTERNAL

Active
SPE4A6-26-T-07HSFederal

Contract Overview

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

AI Contract Overview

Show more

The item is a plain internal nut with wrenching features, identified by NSN 5310-00-527-5627, with a quantity of 1,103 units required under purchase request 7016844474. Delivery is scheduled 113 days after award, and the solicitation is issued under contract number SPE4A6-26-T-07HS, with a response deadline of July 24, 2026. The procurement is managed by the ASC Commodities Division of the Department of Defense, with performance taking place at Tinker AFB, Oklahoma. The solicitation is classified under NAICS code 332722 and is a federal procurement. Technical data associated with this item is subject to export control under either ITAR or EAR, and any disclosure—whether to foreign nationals within the United States or abroad—is prohibited without prior government authorization. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program status, who have completed mandatory training and a DLA questionnaire, are permitted to access the technical information. The point of contact for inquiries is Michael Blain, reachable at the provided phone and email.

General Info

1,103 plain internal nuts for Tinker AFB, export-controlled, DFARS 252.225-7048, DLA contractor only.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07HS DLA Aviation Jul 2026

PDF•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 COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
MICHAEL BLAIN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NUT,PLAIN,INTERNAL
NUT, INTERNAL WRENCHING
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5310-00-527-5627 Quantity: 1,103 EA Purchase Request: 7016844474QTY: 1103 Delivery: 113 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXThis contract is for the procurement of 12,382 self-locking, extended washer hexagon nuts with NSN 5310-00-807-1474 under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a three-year base period and no options, subject to a total maximum contract value of $1,000,000. The delivery is due 405 days after award, with FOB origin terms, and the item is designated by the Navy as a Critical Safety Item requiring strict compliance with quality and sourcing controls. The nuts must conform to NASM21042 Revision 3 and NASM25027 Revision 1, alongside comprehensive technical and quality requirements from the DLA Master List, with inspection and acceptance performed at origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, and unspecified attributes treated as major. All items must be marked per MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers, with packaging compliant with MIL-STD-2073-1E and DLA Packaging Requirements, and no mercury or mercury compounds permitted except under specific exceptions for functional uses in batteries, instruments, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shock-proofing and secondary containment. The contract mandates adherence to multiple federal and defense acquisition regulations, including clauses on termination, excusable delays, changes, and prohibitions on certain telecommunications equipment, and requires electronic invoicing via WAWF. Offerors must be registered in SAM and complete required representations, including certifications regarding foreign ownership, export control, and inverted domestic corporations, with a deviation applied to 52.204-19. Export-controlled technical data subject to ITAR or EAR is involved, limiting participation to contractors with approved US/Canada Joint Certification Program credentials, completed DLA export training, and DLA authorization. Only small businesses are eligible under a total small business set-aside, and the award will be based on a best-value determination weighing price, past performance, and delivery performance, with past performance—particularly PIPRS assessments, quality history, and delivery compliance—weighed more heavily than quoted delivery. The contractor must maintain an approved inspection system
ASC COMMODITIES DIVISION

POSTED

in about 2 hours

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINEThe contract solicits 40 machine screws identified by NSN 5305-01-043-3420 under solicitation SPE4A6-26-T-07BD, with a delivery requirement of 154 days ADO, targeting delivery to New Cumberland, PA, under FOB Destination terms. All items must comply with the current revision of a military or consensus non-government part standard, and previously manufactured items meeting prior revisions of those standards are acceptable, but production from the solicitation date onward must adhere strictly to the latest standard. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers including RQ009 for inspection at origin, RQ011 for removal of government identification from non-accepted items, RQ017 for physical bare item marking per MIL-STD-130N paragraph 4.1.b(2), and RP001 for packaging requirements. Packaging must conform to ASTM D3951 unless superseded by DLA requirements, and all items must be labeled and marked in accordance with MIL-STD-129, including barcoding and hazardous material warnings as applicable. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot unless otherwise stated, and critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. The manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance occur at the destination in accordance with FAR 52.246-2, and all government payments must be processed through Wide Area WorkFlow using authorized document types. The contract includes numerous cybersecurity and compliance clauses mandating adherence to NIST SP 800-171, cyber incident reporting, safeguarding of covered defense information, and prohibition of covered telecommunications equipment. Ethical requirements include whistleblower protections and restrictions on compensation of former DoD officials. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and Safety Data Sheets must be submitted. The solicitation is fully competitive, with socioeconomic considerations affecting eligibility for price evaluation preferences, but not as scored evaluation factors. Proposals must be submitted electronically via the DLA Internet Bid Board System by July 24
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEThe contract pertains to the procurement of one socket head cap screw, identified by NSN 5305-01-447-4470, under solicitation SPE4A6-26-T-06YS, with a required delivery date of July 13, 2026, and a 20-day delivery window. The item must be furnished in accordance with stringent packaging standards outlined in MIL-STD-2073-1E and marked in compliance with MIL-STD-129, including specific preservation methods and prohibiting any mercury or mercury compounds in preservation, packaging, or marking materials. The delivery is FOB destination, with inspection and acceptance also occurring at the destination, and no quantity variance is permitted. The item is designated as a critical pump part sourced exclusively from Carver Pump Co. under part numbers N-999-6402-A-001 Item 82 and 804-0500-11-900, with mandatory physical identification per contract requirements. Mercury is strictly prohibited in all supplied hardware unless specifically exempted for functional components like batteries or instruments, and any portable devices containing mercury must include secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, with sampling governed by MIL-STD-1916 or comparable zero-based plans, and non-conformances must result in zero acceptance unless otherwise stated. All shipments must be routed to the specified FPO address for USS Harry S. Truman, with transportation governed by DLAD procedures, and the supplier must adhere to unit of issue standards and marking codes as defined in referenced documentation.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, ROUNDThe contract is for the procurement of 34 plain round nuts, identified by NSN 5310-00-639-3723, under solicitation SPE4A6-26-T-07AZ, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 29 days after the solicitation issue date, with a specified delivery point at Hill Air Force Base, Utah, under FOB Destination terms. The item must be packaged in accordance with ASTM D3951 and DLA’s Master List of Technical and Quality Requirements, with all packaging and labeling compliant with MIL-STD-129 for shipment and storage, and Item Unique Identification (UID) per MIL-STD-130N for traceability. Bare items must be physically marked as required by RQ017, and any non-accepted supplies bearing government identification must have those markings removed as per RQ011. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, using a zero-defect acceptance criteria unless otherwise specified, with verification levels assigned as VII for critical, IV for major, and II for minor attributes. Contractors must be certified by a CMMC Level 2 C3PAO and comply with all applicable DFARS and FAR clauses, including safeguarding covered defense information and reporting cyber incidents, restricting the use of prohibited telecommunications equipment, and ensuring whistleblower rights and employment eligibility verification. The contract mandates adherence to hazardous materials handling standards per 29 CFR 1910.1200, with required submission of hazard labels and Safety Data Sheets prior to award. All shipments must be processed through the WAWF system for invoicing and payment, with no physical submissions accepted. The solicitation requires offerors to have a valid UEI and CAGE code, provide size status and socioeconomic certifications, and disclose any provision of covered defense telecommunications equipment under DFARS 252.204-7016. No pricing information is available in the solicitation, and contract type has not been determined. Performance and inspection occur at the destination, and all subcontracts must flow down applicable clauses, including cybersecurity, hazardous materials, and data rights obligations.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details