This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NUT, PLAIN, KNURLED

Closed

SPE4A0-26-T-3059Federal

Submission Closed05/19/2026, 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

NUT , SELF-LOCKING, PLThe contract involves the procurement of 27 self-locking nuts, identified by the National Stock Number 5310-00-283-4635. The solicitation, issued by the Department of Defense's Defense Logistics Agency, is designated under the number SPE4A6-26-T-92R0 and is intended for federal acquisition purposes. Key dates include the posting date of June 15, 2026, and a response deadline on June 23, 2026. This solicitation does not specify any set-aside type or NAICS code, indicating that it is open without particular preference for small businesses or other categories. The purchase request associated with this contract is numbered 7017149106. Although detailed location and point of contact information is absent, the contract is firmly anchored within federal procurement channels, with the Defense Logistics Agency serving as the contracting agency responsible for managing this acquisition.

Defense Logistics Agency

POSTED

DEADLINE

PIN-RIVETThe contract involves the procurement of 12 PIN-RIVETS with the National Stock Number 5320-01-696-1475. This solicitation is issued by the Defense Logistics Agency under the Department of Defense, identified by the solicitation number SPE4A6-26-T-92R4. The contract was posted on June 15, 2026, with a response deadline of June 23, 2026. The solicitation is classified as a federal contract, with no specified set-aside or NAICS code indicated. The procurement does not list a specific location for the place of performance or the agency’s office address, and there is no point of contact provided within the contract details. The contract remains open for responses through the DIBBS platform, highlighting the standardized federal purchasing procedures for acquiring these PIN-RIVETS.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract pertains to the procurement of a single unit of a cap socket head screw identified by the National Stock Number 5305-01-721-0324. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated by the solicitation number SPE4A6-26-T-92J7. It was posted on June 15, 2026, with a response deadline set for June 23, 2026. This federal solicitation does not specify any set-aside status or NAICS code, and the place of performance details are unspecified. The contract involves a purchase request number 7017127215 for quantity one of the specified item. The contracting agency is a federal entity, ensuring adherence to government procurement regulations. Although specific contact details and office locations are not provided, the contract and related solicitation information can be accessed through the provided online link on the Defense Logistics Agency’s bidding portal.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract pertains to the purchase of seven units of a socket head cap screw identified by the National Stock Number (NSN) 5305-01-283-4206. It is issued by the Defense Logistics Agency, a part of the Department of Defense, under the solicitation number SPE4A6-26-T-92P3. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. This contract is categorized as a solicitation type and does not specify any type of set-aside or NAICS code. The place of performance and specific office address details are not provided. The procurement is managed within a federal organization framework, indicating a government acquisition focused on fulfilling defense-related hardware needs.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract involves the procurement of a single unit of a cap socket head screw, identified by the National Stock Number (NSN) 5305-01-684-3687. The solicitation, issued under the number SPE4A6-26-T-92L1, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation is managed by the Defense Logistics Agency, a branch of the Department of Defense. The contract is a straightforward purchase request (7017127199) for one item, with no specified set-aside or NAICS code indicated, meaning it is open and not restricted to certain business types. The place of performance and specific office address details are unspecified. Interested parties can access the solicitation details and respond via the provided Defense Logistics Agency online portal.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract covers the procurement of two units of a plain, knurled nut identified by NSN 5310-01-671-1530. The solicitation number is SPE4A0-26-T-3059, with a response deadline of May 19, 2026, and delivery expected within five days of order dispatch. The contract is issued by the Aviation Supply Chain ESOC BUYS, part of the Department of Defense, with the place of performance and delivery at Fort Knox, Kentucky. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with additional priority given to the DLA Master List of Technical and Quality Requirements. The nuts are considered critical application items and must meet specific quality inspections and acceptance standards at origin. All shipments shall be executed via fast, traceable methods, explicitly excluding parcel post, and must adhere to strict packaging requirements detailed under DLA packaging protocols. The contract references several quality assurance clauses, including tailored high-level contract quality requirements, conformance inspections, and documentation for source approvals. The designated point of contact for the contract is Danita Davis from DLA, reachable via email or phone for any inquiries relating to the procurement. The contract emphasizes the importance of compliance with all technical, quality, and packaging standards to ensure proper delivery and acceptance by the government at the specified Fort Knox facility.

General Info

Procurement of two knurled nuts, strict quality and packaging, delivery to Fort Knox by May 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

BLDG 2803 MOTOR PARK ROAD, FORT KNOX, KY, 40121-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3059 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

NUT,PLAIN,KNURLED
NUT,PLAIN,KNURLED
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
BIRDON AMERICA INC 6KT72 P/N B0000346
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 7016627858 0001 EA 2.000
NSN/MATERIAL:5310016711530
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A0-26-T-3059
SECTION B
PR: 7016627858 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
W22PEQ
W6YV USALRCTR FT KNOX
BLDG 2803 MOTOR PARK ROAD
FORT KNOX KY 40121-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W22PEQ
W6YV USALRCTR FT KNOX
BLDG 2803 MOTOR PARK ROAD
FORT KNOX KY 40121-5000
US
MARKFOR
W22PEQ
W6YV USALRCTR FT KNOX
BLDG 2803 MOTOR PARK ROAD
FORT KNOX KY 40121-5000
US
M/F: (TCN) W22PEQ61210071
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/06/2026
SPE4A0-26-T-3059 NSN/Part Number: 5310-01-671-1530 Quantity: 2 EA Purchase Request: 7016627858QTY: 2 Delivery: 5 days ADO