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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

NUT, SELF-LOCKING, CA

Active
SPE7M0-26-T-010UFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation is for the procurement of 51 self-locking nuts and self-locking cap nuts with NSN 5310-01-442-7733 under a Small Business Set-Aside, issued by the Defense Logistics Agency’s Maritime Supply Chain ESOC Buys. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with a firm fixed-price structure and a 5-day ADO delivery requirement to Puget Sound Naval Shipyard in Bremerton, WA. The technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior federal authorization for any disclosure or transfer to foreign persons, including foreign national employees or subsidiaries of U.S. firms. Only contractors with approved U.S./Canada Joint Certification Program credentials, completed DLA export control training, and formal DLA approval may access the controlled data, as mandated by DFARS 252.225-7048. All items must comply with MIL-STD-2073-1E packaging, MIL-STD-129 marking, and MIL-STD-130N surface identification standards, including the direct application of the manufacturer’s symbol from MIL-HDBK-57, with prohibitions on markings on bearing surfaces and for fasteners under 0.190-inch thread diameter. Mercury and mercury compounds are strictly prohibited in packaging and preservation. Inspection and acceptance occur at the destination under FAR 52.246-2 using MIL-STD-1916 or zero-based sampling with critical, major, and minor attribute verification levels. The contractor must submit a Certificate of Quality Compliance, DD Form 1423s, and a Technical Data Package, along with Safety Data Sheets for any hazardous materials in accordance with OSHA’s Hazard Communication Standard. All quotations must be submitted via the DIBBS portal by July 24, 2026, with electronic invoicing required through Wide Area Workflow and compliance with a comprehensive suite of FAR and DFARS clauses covering cybersecurity, export controls, employment eligibility, trafficking, sustainable products, and contractor reporting obligations. The solicitation mandates current SAM representations including small business status, and includes stringent subcontracting and data safeguarding requirements under DFARS 252.204-7012 and NIST SP 800-171. The award may be made automatically if the solicitation

General Info

51 self-locking cap nuts sourced from small business for delivery in Bremerton, WA under strict ITAR/EAR controls.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

1400 FARRAGUT AVE, BREMERTON, WA, 98314-5001, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M0-26-T-010U for DLA Maritime Supply Chain ESOC Buys

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS

Full Description

Show more
NUT,SELF-LOCKING,CA
NUT, SELF-LOCKING, CAP
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5310-01-442-7733 Quantity: 51 EA Purchase Request: 7017334198QTY: 51 Delivery: 5 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXThis contract is for the procurement of 12,382 self-locking, extended washer hexagon nuts with NSN 5310-00-807-1474 under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a three-year base period and no options, subject to a total maximum contract value of $1,000,000. The delivery is due 405 days after award, with FOB origin terms, and the item is designated by the Navy as a Critical Safety Item requiring strict compliance with quality and sourcing controls. The nuts must conform to NASM21042 Revision 3 and NASM25027 Revision 1, alongside comprehensive technical and quality requirements from the DLA Master List, with inspection and acceptance performed at origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, and unspecified attributes treated as major. All items must be marked per MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers, with packaging compliant with MIL-STD-2073-1E and DLA Packaging Requirements, and no mercury or mercury compounds permitted except under specific exceptions for functional uses in batteries, instruments, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shock-proofing and secondary containment. The contract mandates adherence to multiple federal and defense acquisition regulations, including clauses on termination, excusable delays, changes, and prohibitions on certain telecommunications equipment, and requires electronic invoicing via WAWF. Offerors must be registered in SAM and complete required representations, including certifications regarding foreign ownership, export control, and inverted domestic corporations, with a deviation applied to 52.204-19. Export-controlled technical data subject to ITAR or EAR is involved, limiting participation to contractors with approved US/Canada Joint Certification Program credentials, completed DLA export training, and DLA authorization. Only small businesses are eligible under a total small business set-aside, and the award will be based on a best-value determination weighing price, past performance, and delivery performance, with past performance—particularly PIPRS assessments, quality history, and delivery compliance—weighed more heavily than quoted delivery. The contractor must maintain an approved inspection system
ASC COMMODITIES DIVISION

POSTED

in about 3 hours

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
RIVET, BLINDThe contract specifies the procurement of 365 blind rivets identified by NSN 5320-01-620-8564 and part number NAS1921C05S08U, governed by Technical and Quality Requirements from the DLA Master List, which take precedence over all other standards including ASTM D3951. Manufacturing and inspection must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect sampling unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The product must meet TDP Rev C Gen 3 per reference drawing 13873 EI-016208564 and adhere to DLA packaging requirements per RP001, with all packaging and labeling following MIL-STD-129. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment. Delivery is FOB origin with a 162-day delivery window, final delivery due by January 20, 2027, and inspection and acceptance occur at destination. The unit of issue is each (EA), with no quantity variance permitted. Packaging must be in accordance with ASTM D3951 as supplemented by DLA requirements, and palletization must comply with DLA standards. Shipment is directed to DLA Distribution at the New Cumberland facility, with transportation logistics governed by DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE4A6-26-T-07KT with a response deadline of July 24, 2026, and is managed by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEADThe contract is for 145 units of a screw, cap, socket head, identified by NSN 5305-01-611-5489 and part number 97654A173, supplied by CAGE-coded vendors McMaster-Carr Supply Co and Dillon Aero, Inc. The requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and mandate compliance with MIL-STD-129 for labeling and packaging, ASTM D3951 for general packaging, and RP001 for DLA-specific packaging procedures. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise defined, and all attributes not otherwise classified are considered major with verification levels or AQLs as specified. The unit of issue is each (EA), and the quantity variance is strictly zero percent, meaning exact delivery is required. Delivery is FOB origin with inspection and acceptance occurring at destination, and delivery must be completed within 230 days from the contract date, with the original required delivery date set for October 14, 2026, and a needed ship date of March 12, 2027. Packaging must be palletized per RP001 and clearly marked with government identification removed from non-accepted items as per RQ011, with bare item marking per RQ017. Transportation and freight shipping are directed to the DLA Distribution facility at New Cumberland, Pennsylvania, with reference to DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE4A6-26-T-07EB and governed by DoD procurement rules, with key contact information and procurement details provided for administrative oversight.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details