This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NUT, PLAIN, SLOTTED, H

Closed

SPE4A6-26-T-22UZFederal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Supply of Self-Locking Hexagon Nuts (NSN 5310-01-050-1104)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or distribution of 8,102 self-locking hexagon nuts identified by NSN 5310-01-050-1104. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722. All items must be delivered within 154 days after the order is placed. Compliance requirements include strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Additionally, the selected provider must maintain a valid CAGE code and provide certification of compliance with the Buy American Act.

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Solicitation # SPE4A7-27-R-X024

Solicitation SPE4A7-27-R-X024 is a total small business set-aside for the procurement of one sheet spring nut, identified by NSN 5310-00-477-1633. This firm fixed price contract requires the item to be manufactured in accordance with Technical Data Package Rev B Gen 2, specifically referencing MIL-N-3336A(2) and basic non-government standard NASM33737 Revision 02 for part number MS33737-10C. The item is designated as a critical application item with no shelf life requirement. Delivery is required 116 days after receipt of order, with FOB destination terms and both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N for identification marking and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Award is based on best value, weighing price, quoted delivery, and past performance, with SPSR assessments being the primary factor for past performance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and counterfeit electronic part detection.

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Solicitation # SPE4A7-27-R-X029

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

NUT, SELF-LOCKING, HEXAGON

Solicitation # SPE4A6-27-R-X086

Solicitation SPE4A6-27-R-X086 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 8,102 self-locking hexagon nuts (NSN 5310-01-050-1104). The government intends to award an Indefinite Delivery Purchase Order (IDPO) with a base period of five years. Delivery is required within 154 days after receipt of order, with inspection and acceptance occurring at the destination. Award will be based on best value, utilizing a trade-off between price and non-price factors, with past performance and SPRS assessments weighted more heavily than the quoted delivery schedule. The contract imposes strict quality and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 certification for handling Controlled Unclassified Information. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Because the technical data package is proprietary or insufficient for competitive procurement, the government emphasizes the importance of historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the item is subject to export controls under ITAR or EAR, requiring authorized access and specific certifications for the disclosure of technical data.

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Supply of Straight Headless Pins (NSN 5315-01-009-6803)This subcontract involves the manufacture or procurement of 85 straight headless pins, identified by NSN 5315-01-009-6803, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor must ensure all units adhere to specific DLA quality codes, including RA001, RP001, RQ011, RD003, RQ001, and RQ017. Additionally, all items must be marked according to MIL-STD-129 and maintain full compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 332722, with the place of performance located in Anniston, Alabama. The successful provider is required to deliver the 85 marked units within 16 days of the order. The solicitation was posted on October 18, 2026, with a response deadline set for October 26, 2026.

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Supply of Shear Bolts (NAS2816-20H)This subcontract involves the supply of 265 high-strength shear bolts, specifically part number NAS2816-20H, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The bolts must be manufactured or sourced in accordance with NAS2813 through 2830 Revision 4, utilizing aerospace-grade materials and precision machining. The contractor is responsible for performing quality inspections at the point of origin and ensuring all items are packaged according to ASTM D3951 standards. A mandatory Certificate of Quality Compliance must accompany the delivery. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

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Turnlock Fastener Stud Manufacturer/SupplierThis subcontract involves the manufacture and supply of seven specialized turnlock fastener studs, identified by NSN 5325-01-163-9386, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all items are produced according to strict technical data with zero non-conformances and must adhere to specific packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. To be eligible, the contractor must maintain JCP certification and hold necessary ITAR and EAR authorizations. The contract requires delivery of the units FOB Destination to locations in the United States and Japan. The opportunity was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332722.

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Supply of Hexagon Head Cap Screws (NSN 5305013405061)This subcontract involves the supply of hexagon head cap screws, identified by NSN 5305013405061, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing 75 PG of screws in accordance with Basic Drawing 45152 1754280. All products must meet strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement per MIL-STD-105/ASQ Z1.4. The agreement mandates strict adherence to federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E. Performance for this contract is centered in Barstow, California, under NAICS code 332722.

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Supply of Panel Fastener Inserts (NSN 5325014488988)This subcontract involves the supply of specialized panel fastener inserts, specifically identified by NSN 5325014488988, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacturing or sourcing of these fasteners, ensuring all items undergo Physical Identification and Bare Item Marking according to requirement RQ017. Additionally, the provider must maintain strict compliance with the DLA Master List of Technical and Quality Requirements under RA001 to ensure all deliverables are properly marked and packaged. The contract is categorized under NAICS code 332722 and specifies the place of performance as Beale AFB, zip code 95903. Interested parties should note the response deadline of October 26, 2026, following the posting date of October 18, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-T-22UZ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 25 plain, slotted hexagon nuts. The items are identified by NSN 5310009436609 and must adhere to SAE AS9364, part number MS9364-16, with thread class 3B. This is a critical application item defined by military or consensus non-government part standards. The procurement is designated as a commercial item and incorporates several DLA master list technical and quality requirements, including RA001, RD003, RP001, RQ001, RQ006, RQ011, RQ017, and RT001. The contract specifies that inspection and acceptance will occur at the origin. Quality conformance must be maintained through sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and MIL-STD-130N. Delivery is required within 5 days, with the freight shipping address located in Huntsville, Alabama. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

General Info

Procurement of 25 MS9364-16 hexagon nuts delivered within five days from origin.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

BR-B-UAJ CONSOLIDATION, HUNTSVILLE,, AL, 35805, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-22UZ Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Charece Smith

contact@example.gov

+1 (555) 000-0000

Full Description

NUT,PLAIN,SLOTTED,H
NUT, PLAIN, SLOTTED, HEXAGON
SAE AS9364, P/N MS9364-16, THREAD CLASS 3B
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
SPE4A6-26-T-22UZ
SECTION B
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
CRITICAL APPLICATION ITEM
TDP Rev E Gen 5 IAW BASIC NON GOVT STD SAE AS9364B REVISION NR B DTD 06/01/2019 PART PIECE NUMBER: P/N MS9364-16
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 7018061239 0001 EA 25.000
NSN/MATERIAL:5310009436609
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:B
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A6-26-T-22UZ
SECTION B
PR: 7018061239 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
BBR900
BR-B-UAJ CONSOLIDATION
HUNTSVILLE, AL 35805
HUNTSVILLE
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BBR900
BR-B-UAJ CONSOLIDATION
HUNTSVILLE, AL 35805
HUNTSVILLE
US
M/F: (TCN) BBR9235084D318
RDD: A47
PROJ: TP 1
SUPP ADD: BXXUAJ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B04 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A6-26-T-22UZ NSN/Part Number: 5310-00-943-6609 Quantity: 25 EA Purchase Request: 7018061239QTY: 25 Delivery: 5 days ADO