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, SELF-LOCKING, BA

Closed

SPE4A6-26-T-22WCFederal

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.

Active Opportunities Like This One

NAICS: 332722

New

Federal

Manufacture of Special Emphasis Socket Head Cap Screws (NSN 5305-01-386-9824)This subcontract involves the manufacture of high-strength socket head cap screws, identified by NSN 5305-01-386-9824, for prime contractors supporting Navsup Weapon Systems Support Mech shipboard projects. The fasteners must be produced in strict accordance with Vacco drawing S1E10063 and SAE-AMS-5643 standards, ensuring full heat and lot traceability. Additionally, the contractor is responsible for applying thread protectors and adhering to MIL-STD-129 and MIL-STD-2073 packaging requirements. To be eligible, manufacturers must maintain ISO-9001 or MIL-I-45208 quality systems and possess DPAS DX-rating capability. This Department of Defense requirement falls under NAICS code 332722, with a response deadline set for November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A627T5902

POSTED

DEADLINE

Solicitation # SPE4A627T5982

POSTED

DEADLINE

Solicitation # N0038327QTA09

Solicitation N0038327QTA09, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of machine bolts, specifically NSN 5306-01-706-0165 (Reference 81205 BACB30PW4P16). The government intends to make a single award to a responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Amendment 0001 updated the required quantity from 2 to 1 and cancelled CLIN 0001AA. The contract requires delivery within 90 days on an FOB Destination basis. Strict adherence to quality management systems such as ISO 9001 or SAE AS9100 is mandatory. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for Item Unique Identification (IUI) and electrostatic discharge protection where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement also incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses regarding the Buy American Act, cybersecurity, and the prohibition of certain foreign telecommunications equipment.

Navsup Weapon Systems Support

POSTED

DEADLINE

53--NUT,PLAIN,HEXAGON

Solicitation # SPE4A627T5901

POSTED

DEADLINE

53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A627T6052

POSTED

DEADLINE

Solicitation # N0010427QFA05

This solicitation, number N0010427QFA05, is for the procurement of socket head cap screws designated as Special Emphasis material (Level I). Due to their use in crucial shipboard systems, these items are subject to stringent quality controls, as failure could result in serious personnel injury or loss of the vessel. The contract requires the material to be manufactured in accordance with Vacco drawing S1E10063 and SAE-AMS-5643, with mandatory liquid penetrant inspections and wedge tensile testing for each production lot. The government will perform quality assurance at the source, and the contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208. The award will be made to a single technically acceptable offeror, with past performance weighted more heavily than price. Final delivery is required within 365 days of the contract's effective date, with all certification data submitted via Wide Area WorkFlow (WAWF) for review and acceptance by Portsmouth Naval Shipyard prior to shipment. The order is designated as a DX-rated order for national defense use and is issued under Emergency Acquisition Flexibilities. While standard packaging requirements are waived for this contract, the contractor must use thread protectors on all external threads and ensure all shipping containers are marked according to MIL-STD-129.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE4A627T6141

POSTED

DEADLINE

Heavy-Duty Screw Anchors and Washers SupplierThis subcontract establishes an agreement for the supply of heavy-duty screw anchors and matching washers to prime contractors serving the City of St. Petersburg under the Transportation and Parking agency. The initial requirement consists of 4,800 units of screw anchors and 4,800 units of washers, with a strict mandate that all hardware be delivered undamaged and in accordance with the specified procurement CLINs. Beyond the initial delivery, the supplier must maintain the operational capacity to fulfill additional as-needed orders throughout the duration of the contract term. The agreement falls under NAICS code 332722 and is managed through the Florida state procurement system.

Transportation & Parking

POSTED

DEADLINE

Heavy-Duty Screw Anchors and Washers

Solicitation # Quote- 27 - 010

The City of St. Petersburg, through the Transportation and Parking agency, is soliciting quotes for the supply of zinc-plated carbon steel heavy-duty mechanical screw anchors and associated washers to be used for modular bike lane separators. The contract includes an initial requirement for 4,800 anchors and 4,800 washers, with additional quantities to be ordered on an as-needed basis throughout the term. The agreement is set for an initial three-year period, with the City reserving the option to renew for two additional one-year terms. All pricing must be quoted FOB Destination with freight included, and deliveries are to be made to a specified location in St. Petersburg, Florida. Award will be granted to the most qualified vendor based on an evaluation of cost, insurance capabilities, and the absence of legal or regulatory impediments. The City maintains strict non-negotiable terms regarding dispute resolution, liability limits, attorney's fees, and the waiver of legal remedies. Vendors must comply with Florida Statutes regarding public records, scrutinized companies, and foreign countries of concern. Required insurance includes commercial general liability of at least 1 million dollars per occurrence and 2 million dollars aggregate. Invoicing is handled electronically via email, with payments processed according to the Local Government Prompt Payment Act.

Transportation & Parking

POSTED

DEADLINE

Precision Nut Manufacturing (MS19068-081)This subcontract involves the precision manufacturing of 15 plain round nuts for the DLA Weapons Support Nuclear Reactor Program. The fabrication process must adhere to basic specification MS19068C and reference specification MIL-DTL-21337A using precision machining equipment. Strict quality controls are mandated, including a zero-nonconformance standard, a prohibition on intentional mercury, and a ban on unauthorized additive manufacturing. The contractor is required to maintain DFARS 252.204-7012 compliance and hold either SAE AS9003 or ISO 9001 inspection systems. Performance will take place in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturer of Clip-On Nuts (NSN 5310-01-418-6727)This subcontract involves the manufacture of 1,761 precision clip-on nuts (NSN 5310-01-418-6727) for the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to provided technical drawings and the DLA Master List of Technical and Quality Requirements using precision machining, as additive manufacturing is explicitly prohibited. The project requires the implementation of zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure the quality of the finished deliverables. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and ensure full DFARS cybersecurity compliance. The contract is categorized under NAICS code 332722, with performance taking place in New Cumberland. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of 20 self-locking barrel nuts, identified by NSN 5310-01-439-0839. The order is designated as a critical application item and requires adherence to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. Delivery is required within five days of order, with shipping handled via a freight forwarder to the Department of Defence Army Office in Australia. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract mandates compliance with CMMC Level 2 self-assessment and covered defense information regulations. Because the item may require specific casting or forging tooling, the government provides guidance for sourcing through the DLA Aviation or Land and Maritime supply chains.

General Info

Procurement of 20 self-locking barrel nuts for delivery to DoD Australia within five days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A6-26-T-22WC RFQ

19 pages · 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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

ContactsNo contact information available

Full Description

NUT,SELF-LOCKING,BA
NUT,SELF-LOCKING,BARREL:
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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,
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
FASTENER TECHNOLOGY CORP 58794 P/N FT5366-10
SPS TECHNOLOGIES, LLC 56878 P/N 84209-10
SPACE-LOK, INC. 16258 P/N SLN126-10
SPS TECHNOLOGIES LLC 97393 P/N SL413310E
BRISTOL INDUSTRIES, LLC 27238 P/N BFN00609-10
SPE4A6-26-T-22WC
SECTION B
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 7018060905 0001 EA 20.000
NSN/MATERIAL:5310014390839
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:O
INTRMDTE CONT:ED 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BAT003
YULISTA, AT-ULV CP
ATTN JOSHUA MARSH PH: 256.713.1360
7600 ADVANCED GATEWAY
HUNTSVILLE, AL 35808
US
FREIGHT SHIPPING ADDRESS:
BATZ00
DEPARTMENT OF DEFENCE ARMY OFFICE
DCCP A MATDV DOD AO
RUSSELL OFFICES
AUSTRALIA
AU
MARKFOR
BATZ00
DEPARTMENT OF DEFENCE ARMY OFFICE
DCCP A MATDV DOD AO
SPE4A6-26-T-22WC
SECTION B
PR: 7018060905 PRLI: 0001 CONT’D
RUSSELL OFFICES
AUSTRALIA
AU
M/F: (TCN) BATZ534355B856
RDD:
PROJ: TP 1
SUPP ADD: BA3ULV SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B53 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:12/30/2024
SPE4A6-26-T-22WC NSN/Part Number: 5310-01-439-0839 Quantity: 20 EA Purchase Request: 7018060905QTY: 20 Delivery: 5 days ADO