Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NUT, PLAIN, ROUND

Awarded

SPE4A6-26-T-0843Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626P7678 was issued to Trident Research, LLC on September 15, 2026, under solicitation SPE4A6-26-T-0843. The contract, categorized under NAICS code 332722, is for the procurement of plain round nuts with NSN/Part 5310011236829 for a total contract price of 3,480.00 dollars. Despite the award date, modification P00004 was issued by DLA Aviation on the same day, September 15, 2026. This modification serves as a stop work order pursuant to FAR 52.242-15, directing the contractor to cease all work and shipments immediately. Trident Research, LLC is required to minimize costs during this period and await further notification regarding the potential cancellation, resumption, or termination of the order.

General Info

DLA awarded Trident Research $3,480 for nuts, then immediately issued stop work order.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,480

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

TRIDENT RESEARCH, LLC

Award Issued Date

12/01/2025, 12:00:00 AM UTC

Documents

1

modification

High

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

PhaseAwarded

PostedSep 15

Award Notice

AwardedDec 1

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626P7678 posted on DIBBS. Awardee: TRIDENT RESEARCH, LLC (CAGE 1TVN8) Total Contract Price: $3,480.00 Award Date: 09-15-2026 Solicitation: SPE4A6-26-T-0843 Line items: - NUT, PLAIN, ROUND (NSN/Part 5310011236829, PR 7014104368)

Similar Contracts

Same NAICS industry code

Supply of Nonmetallic Grommets (NSN 5325015755072)This subcontract involves the supply of 1,000 nonmetallic grommets under NSN 5325015755072 for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider is responsible for manufacturing or sourcing the parts in strict accordance with specified technical standards, including DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract will take place in Barstow, California, and requires the use of quality control equipment to ensure all deliverables meet rigorous DLA compliance standards. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of High-Strength Hexagon Head Cap Screws (NSN 5305011604499)This subcontract involves the supply of six high-strength hexagon head cap screws, identified by NSN 5305011604499, for prime contractors supporting DLA Weapons Support ASC projects for MH-60 Romeo aircraft. The contractor is responsible for manufacturing or sourcing the fasteners in strict accordance with NASM21095 Revision 2 and NASM6812 Revision 4 standards. Rigorous quality and logistics protocols are required, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging compliant with MIL-STD-2073-1E and RP001. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The opportunity is managed by the Department of Defense under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supplier of Retaining Rings (NSN 5325-01-293-1188)This subcontract involves the procurement or manufacture of one specific retaining ring, identified by NSN 5325012931188, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must ensure the item is packaged according to ASTM D3951 and that all shipments are marked in compliance with MIL-STD-129. Delivery of the component is required FOB Origin, with performance based in Abbeville. The contractor must adhere to strict regulatory requirements, including the Buy American Act and the Berry Amendment. Additionally, the supplier is required to maintain cybersecurity standards in accordance with NIST SP 800-171 and DFARS 252.204-7012. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Machine Screw Manufacturer/SupplierThis subcontract involves the manufacture and supply of machine screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplier is responsible for providing screws that strictly adhere to NSN 5305013295168 specifications, ensuring all materials conform to these standards. Quality control is a critical requirement, with sampling and inspection to be performed according to MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. The scope of work includes the delivery of physical machine screws to designated DLA locations, with the place of performance located in New Cumberland. This opportunity falls under NAICS code 332722. Interested parties must note the response deadline of November 12, 2026, to be considered for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Wing Nuts (NSN 5310010507091)This subcontract involves the manufacture or procurement of 100 plain wing nuts, identified by NSN 5310010507091, to support prime contractors delivering hardware to the Norfolk Naval Shipyard for the DLA Weapons Support ASC Commodities Division. All items must be produced in accordance with the DLA Master List of Technical and Quality Requirements and must strictly adhere to the Buy American Act and the Berry Amendment. The contractor is responsible for packaging the units per ASTM D3951 and RP001 standards and ensuring all labeling complies with MIL-STD-129. The place of performance is located in Portsmouth, and the response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Manufacturer of NAS1101 Critical Application Machine ScrewsThis subcontract involves the manufacture of 525 high-precision machine screws, specifically Part Number NAS1101E4-10, in accordance with NAS1101 Revision 14 for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality and inspection standards, utilizing systems compliant with SAE AS9003 or ISO 9001 and sampling methods per MIL-STD-1916 or ASQ H1331. All finished units must be delivered with a Certificate of Quality Compliance. The contractor must ensure full compliance with the Berry Amendment for domestic sourcing and meet NIST SP 800-171 cybersecurity standards. Performance for this contract is based in San Diego, California, under NAICS code 332722. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305009576638)This subcontract involves the manufacture or procurement of 84,000 machine screws to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC Commodities Division. The hardware must strictly adhere to technical specification BASIC NON GOVT STD NASM35190 Revision NR 3 and NSN 5305009576638. Delivery of the units is designated as FOB Origin, with performance taking place in New Cumberland. To ensure the security of sensitive information, the contractor must maintain compliance with NIST SP 800-171 and DFARS 52.240-93 cybersecurity safeguarding standards. The opportunity falls under NAICS code 332722, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Machine Screw (NSN 5305-00-942-7219)This subcontract involves the procurement and delivery of one critical application machine screw, part number 342-0134-000, for the DLA Weapons Support Maritime Supply Chain. The item must be manufactured according to Collins Radio Group International Corp and DLA Master List standards, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered FOB Origin to Robins AFB, Georgia. The contract requires strict adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity compliance. Interested parties must respond by November 16, 2026, for this Department of Defense requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Supply of Solid Rivets (MS20470A4-18)This subcontract involves the manufacture or sourcing of MS20470A4-18 solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All rivets must be produced in accordance with NASM20470 and NASM5674 standards, with a strict prohibition on the use of additive manufacturing processes. To ensure quality and consistency, the provider must maintain quality systems compliant with either SAE AS9003 or ISO 9001. Logistical requirements specify that items must be packaged according to ASTM D3951 and labeled per MIL-STD-129, with delivery terms set as FOB Origin. The performance of this contract is centered in Tracy, California. Interested parties should note the response deadline of November 12, 2026, for this Department of Defense requirement under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Corrosion Resistant Steel (CRES) Tube ReducersThis subcontract involves the manufacture or procurement of five Corrosion Resistant Steel tube reducers for the DLA Weapons Support Fluid Handling Division. The components must meet NSN 4730000234884 specifications, featuring specific male threading for 1/2 and 3/8 inch outer diameter tube sizes. The contractor is responsible for strict adherence to military standards, including packaging per RP001 and MIL-STD-2073-1E, marking per MIL-STD-129, and bag fabrication per MIL-B-117. Performance will take place in Milwaukee, with the final units delivered FOB Origin.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Plain Round Nuts (NSN 5310011069560)This subcontract involves the manufacture or procurement of 122 plain round nuts matching NSN 5310011069560 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all units are packaged according to ASTM D3951 and that marking and labeling strictly adhere to MIL-STD-129 standards. Eligible contractors are required to maintain a valid CAGE code and active registration in SAM.gov. Performance for this contract will take place in Tracy, California, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Shoulder Bolts (NSN 5306014370067)This subcontract involves the supply of specialized shoulder bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to the specifications of NSN 5306014370067 using precision machining equipment. To ensure structural integrity and quality, the use of additive manufacturing processes is strictly prohibited, and all deliverables must meet aerospace and defense quality certifications as well as DLA packaging and delivery standards. The contract is categorized under NAICS code 332722 and is associated with the Department of Defense. Performance of the contract is centered at Tinker AFB. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 6 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Countersink Cage Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 Countersink Cage Assemblies, identified by NSN 5133-00-838-2503, for prime contractors supporting Defense Logistics Agency Troop Support. The scope of work requires precision machining and assembly in strict accordance with technical specifications, with a specific prohibition against the use of additive manufacturing. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance, ASTM D3951 for packaging, and MIL-STD-129 for marking. All completed assemblies are to be delivered to Robins Air Force Base.

POSTED

about 6 hours ago

DEADLINE

Supplier of Electrical Solenoid (NSN 5945014786053)This subcontract involves the procurement of one Electrical Solenoid, identified by NSN 5945014786053, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Dwight D Eisenhower (CVN 69). The supplier must ensure the hardware features lead finish markings according to IPC/JEDEC J-STD-609 and maintains mercury-free compliance as specified by NAVSEA 5100-003D. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and specifies that the completed solenoid be delivered FOB Origin. This opportunity is categorized under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 09532.

Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Electric Space Heaters (NSN 4520-01-348-8937)This subcontract involves the supply of four electric space heaters meeting NSN 4520-01-348-8937 specifications for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Final delivery of the packaged heaters is required FOB Destination to the USNS Grasp. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 333414, the project is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of Solenoid Valve Parts Kit (NSN 4810-01-340-4076)This subcontract involves the procurement of one complete Solenoid Valve Parts Kit, specifically sourcing components for NSN 4810-01-340-4076, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS JACKSON LCS 6. The selected supplier must ensure all deliverables comply with the Buy American Act and adhere to DLA Master List quality standards RP001 and RQ011. The scope of work requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Managed under NAICS code 332911 for the Department of Defense, the contract requires the delivery of one fully packaged and marked kit to the designated place of performance in FPO 96692.

Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Cartridge, Needle Valve (NSN 4820-01-669-2469)This subcontract involves the manufacture or sourcing of six specialized needle valve cartridges for the Defense Logistics Agency. The items must strictly adhere to the specifications of NSN 4820-01-669-2469 and meet all established DLA quality standards. The contractor is responsible for preparing the units for shipment under the First Destination Transportation program to support prime contractors. The performance of this contract is centered at Dyess Air Force Base. Interested parties must note the response deadline of November 16, 2026, for this Department of Defense requirement categorized under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

Soldering Flux and Paste SupplierThis subcontract involves the supply of four bottles of soldering flux and soldering paste to prime contractors supporting Defense Logistics Agency contracts. The materials must correspond to NSN 3439013737966 and strictly adhere to MIL-STD-130N and MIL-STD-129 standards. Additionally, the supplier is required to provide all necessary Material Safety Data Sheets and ensure full compliance with the Buy American Act and DPAS rating requirements. The performance of this contract will take place at Joint Base Lewis McChord. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 325998 and is managed under the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7M2-26-T-6681

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE4AX26F466Q

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

NUT, PLAIN, ROUND

Solicitation # SPE4A5-26-T-411H

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE4A6-26-T-25JT

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE4A7-26-T-726U

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE4AX26F461P

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE4A7-26-V-4850

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE4A6-26-T-10HV

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE4A6-26-T-29PF

ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Solicitation # SPE4A6-26-T-27BA

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE4A6-26-T-28BF

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-30CD

ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

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

Join 750+ contractors already using CLEATUS