This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NUT, PLAIN, ROUND

Closed

SPE4A6-26-U-3274Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract, identified by solicitation number SPE4A6-26-U-3274, is a total small business set-aside for the procurement of 75 units of NUT, PLAIN, ROUND with NSN 5310016053922 under an indefinite-delivery contract structure. The estimated quantity is not guaranteed, and the contract maximum value is capped at $350,000.00, with no unit price specified for the base line item. Delivery is required within 151 days from the issuance of a delivery order, with FOB origin terms placing transportation risk and cost on the contractor until goods leave their facility. Inspection and acceptance occur at the destination by the Government, governed by FAR 52.246-2, and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including mandatory 2D Data Matrix barcoding. Packaging must adhere to DLA’s RP001 palletization requirements and strictly prohibit mercury or mercury compounds as specified under IP056. The contract imposes stringent compliance obligations related to hazardous materials, including adherence to OSHA's Hazard Communication Standard, submission of Safety Data Sheets prior to award, and explicit prohibition of hexavalent chromium under DFARS clauses. Contractors must also comply with federal cybersecurity requirements including safeguarding covered defense information and reporting cyber incidents per 252.204-7012, and must adhere to NIST SP 800-171 assessment mandates. All submissions must be made electronically through the DLA Internet Bid Board System, with post-award invoicing and receiving reports processed via Wide Area WorkFlow. The contract is administered by the ASC Commodities Division of the Department of Defense and requires offerors to provide valid Unique Entity Identifiers and CAGE codes, with full socioeconomic representation confirmed through SAM registration. No contract modifications, options, or subcontracting limitations beyond standard commercial product provisions are detailed, and no evaluation factors or award basis are explicitly stated, implying an LPTA procurement model is likely.

General Info

Procure 75 plain round nuts NSN 5310-01-605-3922 via DIBBS by July 22, 2026, for U.S. government use.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

VA, USA

Set-Aside

SBA

Documents

RFQ SPE4A6-26-U-3274 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 7

Combined Synopsis

Notice updatedJul 22

Response deadline changed from Jul 22, 2026 to Jul 27, 2026. NAICS code added: 332722. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Olivia Lipscomb

contact@example.gov

+1 (555) 000-0000

Full Description

NUT,PLAIN,ROUND
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 1000236913 0001 EA 75.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5310016053922
DELIVERY (IN DAYS):0151
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.

SPE4A6-26-U-3274 NSN/Part Number: 5310-01-605-3922 Quantity: 75 EA Purchase Request: 1000236913QTY: 75 Delivery: 151 days ADO