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 14 at 2:00 PM EDT

Register Free →

NUT, PLAIN, ROUND

Active
SPE4A6-26-U-4440Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-26-U-4440, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 30 plain round nuts, specifically part number SL61NM7015FSP from SPS Technologies LLC (NSN 5310-01-542-5929). This procurement is intended to result in an Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000 dollars. Delivery is required within 41 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N for bare item identification. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and must submit quotes via DIBBS by October 14, 2026. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

General Info

DLA seeks quotes for 30 round nuts, max value $350,000, due October 14, 2026.

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A6-26-U-4440

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
NUT,PLAIN,ROUND
NUT,PLAIN,ROUND
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT ADEQUATE DATA FOR NSN/Part Number: 5310-01-542-5929 Quantity: 30 EA Purchase Request: 1000243349QTY: 30 Delivery: 41 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-4382
Solicitation SPE4A6-26-U-4382 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, identified as a critical application item. The requirement consists of an estimated quantity of 1,786 units of part number NAS1919C05S03 (NSN 5320014841716). The items must be manufactured in accordance with NAS1919 Revision 8 and NAS1900 Revision 6. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 71 days after the order, with shipping, inspection, and acceptance all occurring at the origin. The contract mandates strict quality and packaging standards, requiring compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DIBBS portal by October 2, 2026. Award is based on the price quoted for the estimated annual demand and a determination of offeror responsibility, which includes the mandatory submission of a Safety Data Sheet. The contract also incorporates various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity, and the use of the Wide Area WorkFlow system for electronic invoicing.
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details

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