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This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NUT, PLAIN, OCTAGON

Closed
SPE4A6-26-T-42S0Federal

Contract Overview

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

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NAICS: 332722
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PIN-RIVETThe contract involves the procurement of 2,022 units of a pin-rivet, identified by NSN/Part Number 5320-00-293-5107. The solicitation, numbered SPE4A6-26-T-93X0, was posted on June 16, 2026, with a response deadline set for June 24, 2026. This solicitation is issued by the Defense Logistics Agency under the Department of Defense, indicating it is a federal acquisition without a specified set-aside or NAICS code. The contract details reveal a standard federal procurement process aimed at supplying the specified pin-rivet component. While specific location details for both the office and place of performance are not provided, the solicitation is accessible via the designated Defense Logistics Agency platform. The absence of a set-aside type suggests open competition, and the solicitation involves no special organizational type requirements beyond federal involvement. This contract is critical for fulfilling defense supply chain needs related to hardware components.
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SCREW, MACHINEThe contract pertains to the procurement of 392 units of machine screws with the National Stock Number 5305-00-031-2837. The solicitation, identified by the number SPE4A5-26-T-246Q, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 16, 2026, and the response deadline for submissions was set for June 24, 2026. This procurement is a federal solicitation with no specific set-aside or NAICS code indicated. The contract does not specify a particular place of performance or office address beyond a general location within the United States. There are no listed points of contact provided in the contract data. The solicitation can be accessed online through the Defense Logistics Agency's procurement portal, suggesting it is publicly available for vendor responses within the designated timeframe. This contract exemplifies a standard federal procurement process for a specific quantity of machine screws required by the Department of Defense.
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NAICS: 332722
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WASHER, LOCKThe contract pertains to the procurement of 235 units of lock washers identified by the National Stock Number 5310-01-154-0724. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is classified as a federal-level request without a specified set-aside or NAICS code. The solicitation number is SPE4A6-26-T-94J8, and the opportunity was posted on June 16, 2026, with responses due by June 24, 2026. This contract is a straightforward acquisition targeting a standardized hardware component essential for secure fastening applications within defense operations. Detailed information about the place of performance and the point of contact is not provided, but the solicitation is accessible through the Defense Logistics Agency’s online procurement platform. The purchase underscores the ongoing logistical support initiatives aimed at maintaining and supplying critical defense equipment components.
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NAICS: 332722
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NUT, SELF-LOCKING, EXThe contract involves the purchase of 33 units of a self-locking nut, identified by the National Stock Number 5310-01-725-7708, under solicitation number SPE4A5-26-T-245L. This solicitation was issued by the Defense Logistics Agency, part of the Department of Defense, on June 16, 2026, with a response deadline of June 24, 2026. The contract is categorized as a federal solicitation, though it does not specify any set-aside provisions or include relevant NAICS codes. The place of performance and the exact office address for the agency are not provided, nor is there a listed point of contact for the procurement. This contract appears to be a straightforward procurement of a specialized hardware component required by the federal government, specifically for defense logistics purposes. The solicitation is available for review through the Defense Logistics Agency's bidding system.
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AI Contract Overview

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This contract is for the procurement of plain octagon nuts under the solicitation SPE4A6-26-T-42S0 issued by the Department of Defense through the ASC Commodities Division. The total quantity ordered is 357 units, split across three line items with quantities of 67, 84, and 206 units respectively. Each delivery is to be made within 121 days from the order date, with specified ship and required delivery dates ranging from late 2026 to mid-2027. The items must conform to technical and quality requirements outlined in the DLA Master List, applicable ASTM standards, and military specifications such as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The nuts are to be shipped FOB origin, with inspection and acceptance occurring at the destination points. Packaging and marking must adhere strictly to DLA packaging requirements and military standards, ensuring that physical identification and handling instructions meet government criteria. Sampling and quality verification follow established military sampling standards, including MIL-STD-1916 or ASQ H1331, with assigned levels of verification for critical, major, and minor attributes. Shipments are routed to designated distribution centers located in Albany, GA; Barstow, CA; and New Cumberland, PA respectively, with specific freight shipping addresses and contact information provided. The contract ensures no quantity variance is allowed and mandates removal of government identification from non-accepted supplies. The primary point of contact for this contract is listed as Ashley Sacolick.

General Info

Procurement of 357 octagon nuts, delivered within 121 days, meeting DoD packaging and quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-42S0.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
Office AddressUS
Contacts
ASHLEY SACOLICK
contact@example.gov

Full Description

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NUT,PLAIN,OCTAGON
NUT, PLAIN, OCTAGON
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
19207 US ARMY TANK-AUTOMOTIVE COMMAND
IAW BASIC DRAWING NR 19207 7411379
REVISION NR J DTD 07/30/2009
PART PIECE NUMBER: 7411379
IAW REFERENCE NON GOVT STD ASTM A108
REVISION NR A DTD 09/01/2007
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM A576B
REVISION NR B DTD
PART PIECE NUMBER:
SPE4A6-26-T-42S0
SECTION B
PR: 7016645510 PRLI: 0001 CONT’D
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 7016645510 0001 EA 67.000
NSN/MATERIAL:5310007411379
DELIVERY (IN DAYS):0121
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:09/12/2026 Original Required Delivery Date:12/15/2026
SPE4A6-26-T-42S0
SECTION B
PR: 7016645510 PRLI: 0001 CONT’D

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.
0002 7016645510 0002 EA 84.000
NSN/MATERIAL:5310007411379
DELIVERY (IN DAYS):0121
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
SPE4A6-26-T-42S0
SECTION B
PR: 7016645510 PRLI: 0002 CONT’D
Need Ship Date:01/17/2027 Original Required Delivery Date:12/15/2026
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.
0003 7016645510 0003 EA 206.000
NSN/MATERIAL:5310007411379
DELIVERY (IN DAYS):0121
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
SPE4A6-26-T-42S0
SECTION B
PR: 7016645510 PRLI: 0003 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/06/2027 Original Required Delivery Date:12/15/2026
SPE4A6-26-T-42S0 NSN/Part Number: 5310-00-741-1379 Quantity: 67 EA Purchase Request: 7016645510QTY: 357 Delivery: 121 days ADO