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, October 28 at 2:00 PM ET

Register Free →

NUT, PLAIN, ROUND

Awarded
SPE4A6-26-T-806CFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of nine plain, round nuts with NSN 5310-00-873-5012 under solicitation SPE4A6-26-T-806C, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 171 days of award, and the item must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The nuts must be physically marked per MIL-STD-130N paragraph 4.1.b(2), including manufacturer’s logo, lot number, and material identification, while excluding Government identification as permitted by DFARS 252.211-7003(c)(1)(i). Mercury and mercury-containing compounds are strictly prohibited in or on the hardware, except in specified exempted applications such as functional batteries, fluorescent lights, sensors, controls, weapon systems, or authorized chemical reagents, all of which must meet NAVSEA 5100-003D containment and safety requirements. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, employing a zero-defect acceptance criterion unless otherwise directed, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The manufacturer may choose attribute or variable inspection methods under MIL-STD-1916. The contract applies to a simplified acquisition, with the applicable revision of the DLA Master List controlled by the solicitation issue date. The point of contact is Alexander Sotos, and performance is required at Tracy, California, with bids due by July 14, 2026.

General Info

Nine plain round nuts solicited by DLA for defense use, due July 14, 2026.

Contract Value

$7,417.44

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-P-AR30 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A6-26-T-806C.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332722. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PAR30 posted on DIBBS. Awardee: ARGO TURBOSERVE CORPORATION (CAGE 7Y333) Total Contract Price: $7,417.44 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-806C Line items: - NUT, PLAIN, ROUND (NSN/Part 5310008735012, PR 7015657868)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
Federal
SCREW,MACHINE
Solicitation # N0038326QTA66
The solicitation seeks quotes for MACHINE SCREWS under solicitation number N0038326QTA66, issued by the Naval Supply Systems Command Weapon Systems Support, with theNAICS code 332722 and a response deadline of May 29, 2026 at 4:30 PM EST. All submissions must be emailed to [email hidden], and late submissions will not be considered. The solicitation employs competitive procedures, but if only one acceptable quote is received, the Government will transition to sole source negotiations. The award will be made to the offeror whose quote is technically acceptable and most advantageous to the Government, with price and lead time as key evaluation factors. Early and incremental deliveries are preferred. The contract applies specifically to P-8 CAT 1 and CAT 2 items and incorporates additional commercial item requirements under FAR 52.212-4, including mandatory notification and approval for any engineering changes affecting interchangeability, performance, safety, reliability, FAA certification, or part re-identification. Contractors must provide documentation such as Service Bulletins or OEM change notifications and obtain written authorization prior to implementing any such changes. The contract also incorporates numerous federal requirements including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications under Deviation 2025-O0003 and 2025-O0004, and instructions for invoice and receiving report submissions. Contract documents are considered officially issued upon electronic transmission or mail deposit. The primary point of contact is Carolyn A. Clark, reachable via email or telephone at [phone hidden], with performance and delivery to be coordinated within the U.S., specifically through the Philadelphia office.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS