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NUT, SELF-LOCKING, BARREL

Awarded
SPE4A626P0AJ2Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A626P0AJ2 to Adept Fasteners Inc on August 26, 2026, for a total price of 55,874.00 dollars. This small business set-aside, specifically designated for small disadvantaged women-owned businesses, involves the procurement of 130 self-locking barrel nuts under NAICS code 332722. The order is classified as an emergency retail buy for San Diego, managed by DLA Weapon Support. The specific part number for the required hardware is RMLH2577-108, associated with NSN 5310010613323. The contract mandates strict adherence to quality requirements, specifically AS9100 standards, and requires compliance with DLA Aviation Notices. All deliverables must meet the specified delivery instructions and quality benchmarks outlined in the purchase order.

General Info

DLA awarded Adept Fasteners $55,874 for 130 self-locking barrel nuts in San Diego.

Contract Value

$55,874

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-P-0AJ2 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626P0AJ2 posted on DIBBS. Awardee: ADEPT FASTENERS INC (CAGE 1V0G6) Total Contract Price: $55,874.00 Award Date: 08-26-2026 Line items: - NUT, SELF-LOCKING, BARREL (NSN/Part 5310010613323, PR 7017734464)

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NAICS: 332722
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This contract pertains to the procurement of Hex Head Cap Screws designated as Special Emphasis Level I material, critical to the safe operation of shipboard systems where failure could lead to catastrophic consequences including loss of life or vessel. The screws must conform precisely to NAVSEA drawing 803-5184193, part number 803-5184193-1X-08, manufactured from ASTM-A193 Grade B16 material and are subject to rigorous quality controls. Each shipment requires one additional fastener per heat/lot for traceability, and material must be fully traceable from raw stock through all manufacturing and subcontracted processes to the final component via unique heat-lot identifiers permanently marked on the fasteners in accordance with MIL-DTL-1222 and MIL-STD-792. Mandatory quantitative chemical and mechanical testing, including wedge tensile and liquid penetrant or magnetic particle inspections, must be performed per specified standards with test reports directly linked to traceability markings on each item. All certification data must be submitted via WAWF to Portsmouth Naval Shipyard for prior approval before any material can be shipped, with shipping directed to DODAAC N50286, inspection and acceptance handled by N39040, and notifications sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. The contract mandates full compliance with ISO-9001 or MIL-I-45208 quality systems, with calibration requirements aligned to ISO-10012 or ANSI-Z540.3, and subjects all operations to Government Quality Assurance at the contractor’s facility by DCMA representatives. No material may be shipped without documented acceptance, and any deviation, waiver, or engineering change requires prior Contracting Officer approval and is classified as Critical, Major, or Minor. The contract invokes FED-STD-H28 for thread inspection, ASTM-F606 for wedge testing, and ANSI/ASQ Z1.4 for sampling, requiring zero-defect acceptance criteria with 100% inspection of certification documents and traceability markings. All materials must be mercury-free, and contractors must maintain configuration control using electronic (C4) format drawings for proprietary items. Contract administration is managed by NAVSUP Weapon Systems Support in Mechanicsburg, PA, with the primary point of contact being Lydia M. Shaloka, and the procurement is issued under Emergency Acquisition Flexibilities, DO-rated for national defense use, with
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