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, September 16 at 2:00 PM EDT

Register Free →

NUT, SELF-LOCKING, EXTENDED WASH

Awarded
SPEFA3-26-T-0318Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 250 self-locking nuts with extended washers, identified by NSN 5310-LN-003-5448 and part number 130909N29, under solicitation SPEFA3-26-T-0318. Delivery is required FOB destination within 43 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. The item is not subject to shelf life constraints and does not require unique identification per DFARS 252.211-7003(c)(1)(i). All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and be marked and labeled according to MIL-STD-129, with palletization following DLA packaging standards. Sampling for quality verification must conform to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise stated, and attributes are to be classified with specified verification levels or AQLs. The contract is a total small business set-aside under NAICS code 488190, and delivery is directed to the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight shipped to DLA Distribution Jacksonville at the same address. The original required delivery date is July 15, 2026.

General Info

250 self-locking nuts with washers, FOB destination, delivery by July 15, 2026, to Jacksonville, Florida, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$305

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GREENWOOD GROUP INCView Profile

Award Issued Date

Documents

(2)

SPEFA326P0168.pdf

PDF

RFQ SPEFA3-26-T-0318 DLA Aviation Jacksonville

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPEFA326P0168 posted on DIBBS. Awardee: GREENWOOD GROUP INC (CAGE 2Y735) Total Contract Price: $305.00 Award Date: 08-03-2026 Solicitation: SPEFA3-26-T-0318 Line items: - NUT, SELF-LOCKING, EXTENDED WASH (NSN/Part 5310LN0035448, PR 7017510104)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS