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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.

NUT, PLAIN, ROUND

Closed
SPE4A6-26-U-3274Federal

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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 DIVISIONView Agency

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

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

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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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

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Same awarding agency

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-26NV
Solicitation SPE4A6-26-T-26NV, issued by the DLA Aviation ASC Commodities Division, is a request for the procurement of 263 units of sleeve bushings (NSN 3120-00-242-8431). This item is designated as a critical application item and may require special tooling or casting and forging for manufacture. The procurement is governed by NAICS code 332991, with delivery required FOB Origin to DLA Distribution Warner Robins by a need ship date of November 15, 2026, and a final required delivery date of January 16, 2027. The contract mandates strict adherence to technical drawings 98897 4F02057, 98897 STP51-400V01, and 98897 DS5025. Quality requirements include compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow MIL-STD-2073-1E, requiring each sleeve to be wrapped in neutral paper, and marking must comply with MIL-STD-129. The solicitation includes significant regulatory requirements, including ITAR and EAR export controls, the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through Wide Area WorkFlow (WAWF). Evaluation for award may include a price preference for certified HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these items. Quotations were due by September 11, 2026, and the buy is identified as a potential candidate for automated award.
Ball and Roller Bearing Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
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