This Award Notice opportunity from Department Of Defense was posted on September 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, SINGLE BALL SEAT, HEXAGON

Awarded

SPE4A0-26-T-4934Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

Supply of GE Aviation Machine Screws (NSN 5305-01-442-4114)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machining and Manufacture of Threaded Spacing Standoffs

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-01-649-9879)This subcontract involves the manufacture or procurement of 33 units of machine screws, identified by NSN 5305-01-649-9879, to support prime contractors for the DLA Weapons Support ASC. The contractor must adhere to Proc Note L32 quality requirements and ensure full traceability in accordance with DLAD Procurement Note C03. Quality assurance will be maintained through sampling and inspection performed per MIL-STD-1916 or ASQ H1331. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The final hardware is to be delivered to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Release Pins (NSN 5315-01-517-9417)This subcontract involves the manufacture or sourcing of Quick Release Pins under NSN 5315-01-517-9417 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All pins must adhere to the DLA Master List technical requirements and comply with the Buy American Act. The scope of work includes the delivery of five completed pins to the DLA LMP Zone 1 facility located in Texarkana, Texas. Strict quality and logistics standards are required for this engagement. Packaging must follow ASTM D3951, and shipment marking must comply with MIL-STD-129. Additionally, the contractor is responsible for performing sampling in accordance with either MIL-STD-1916 or ASQ H1331 to ensure all deliverables meet the specified government standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flat Washer SupplyThis subcontract involves the supply of five specialized flat washers matching NSN 5310012742086 for the DLA Weapons Support ASC Commodities Division. These components are intended for prime contractors delivering to the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces. The selected provider must manufacture or source the washers in strict accordance with FED-STD-313 asbestos-free requirements and implement rigorous quality control to ensure zero non-conformances within the sample lot. Eligible contractors are required to maintain a valid UEI and CAGE code to participate. The opportunity falls under NAICS code 332722 and was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Close Tolerance Screw Supply (NAS1153-11)This subcontract involves the manufacture and supply of 3,099 high-precision, close-tolerance screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required parts must strictly match Part Number NAS1153-11 and NSN 5305-00-816-1686. All units must be delivered within 146 days and are subject to Destination Inspection quality control standards per FAR 52.246-2. The contract explicitly prohibits the use of additive manufacturing processes during production. Performance will take place at Hill AFB, and the procurement falls under NAICS code 332722. Interested parties must adhere to the specified response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Socket Head Cap Screw Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Pin-Rivet Collar Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 232 specialized pin-rivet collars, identified by NSN 5320-01-561-3048, for prime contractors on government procurement projects. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires that all components strictly adhere to the technical specifications associated with the National Stock Number. To be eligible, providers must possess a valid UEI and CAGE code and maintain full compliance with FAR 52.222-54. The performance of this contract is centered in Tracy, California, under NAICS code 332722. Interested parties had until November 19, 2026, to respond to the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Machine Bolt Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Close Tolerance Screw Manufacturing (NSN 5305004363311)This subcontract involves the precision manufacturing of close tolerance screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the production of screws in accordance with NAS1202 through 1210 and drawing 98752 200415485, with performance taking place in Tracy, California. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331 using precision machining equipment, and the final delivery consists of 13 packages accompanied by a Certificate of Quality Compliance. The contract is categorized under NAICS code 332722 and mandates strict adherence to NIST SP 800-171 cybersecurity compliance standards. Interested parties must note the response deadline of November 19, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Clevis Bolt Manufacturing and SupplyThis subcontract involves the manufacture and supply of 309 Clevis Bolts, identified by NSN 5306-00-151-2312, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing bolts that meet strict NSN specifications, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, and adhering to ASTM D3951 and RP001 packaging standards. All units must be marked and labeled in accordance with MIL-STD-129 and MIL-STD-130N. To be eligible, the provider must maintain ISO 9001 or SAE AS9003 quality certification and ensure full cybersecurity compliance with NIST SP 800-171. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Continuous Thread Studs (NAS1454-6-0902)This subcontract involves the manufacture and supply of 299 continuous thread studs, specifically part NAS1454-6-0902, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these studs to NAS specifications using precision CNC turning and threading equipment, with performance taking place in New Cumberland. Strict adherence to regulatory and quality standards is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity protocols. The supplier must maintain either SAE AS9003 or ISO 9001 quality system certification. Final deliverables must be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

Contract SPE4A026P2699 is an emergency contracting urgent requirement awarded by the Defense Logistics Agency Aviation on September 22, 2026, to Kampi Components Co Inc. The contract is for the procurement of six units of Nut, Plain, Single Ball Seat, Hexagon, identified by NSN 5310-01-495-8696 and part number 219-205, for a total price of $95.10. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and delivery to SDS Robstown in Texas. The award mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance are conducted at the destination per FAR 52.246-2, requiring zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The contract also incorporates the Buy American Act and various domestic material restrictions.

General Info

DLA Aviation awarded Kampi Components $95.10 for six nuts delivered to Texas.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$95.1

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

award

High

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 21

Solicitation

AwardedSep 22

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Danita Davis

Full Description

DLA award SPE4A026P2699 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $95.10 Award Date: 09-22-2026 Solicitation: SPE4A0-26-T-4934 Line items: - NUT, PLAIN, SINGLE BALL SEAT, HEXAGON (NSN/Part 5310014958696, PR 7018319035)