This Solicitation opportunity from Department Of Defense was posted on October 18, 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, EXTEN

Closed

SPE4A6-27-T-5119Federal

Submission Closed10/26/2026, 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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Socket Head Cap Screw SupplierThis subcontract through the Department of Defense and the DLA Weapons Support ASC Commodities Division requires the supply of three specialized socket head cap screws, identified by NSN 5305017290492 and Part Number 741-8747922-183. The selected supplier must adhere to strict military and industry standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The opportunity is categorized under NAICS code 332722 and requires the provider to possess a valid UEI and CAGE code. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 10, 2026.

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Supply of Self-Locking Hexagon NutsThis subcontract involves the procurement or manufacture of 72 self-locking hexagon nuts matching NSN 5310-01-723-3029 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items comply with the Buy American Act and the Nonmanufacturer Rule. The completed order must be packaged and shipped using traceable methods to the Portsmouth Naval Shipyard GF in Portsmouth, zip code 03801-5000. This requirement falls under NAICS code 332722 and is intended for prime contractors delivering on DLA supply contracts.

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Supply of Plain Studs (NSN 5307013140864)This subcontract involves the manufacture or sourcing of plain studs meeting NSN 5307013140864 specifications for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Finished goods must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible and facilitate payment, the contractor must be registered in SAM.gov and utilize WAWF for all invoicing. The opportunity was posted on November 2, 2026, with a response deadline of November 10, 2026, falling under NAICS code 332722.

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Socket Head Cap Screw Supplier (NSN 5305-01-528-7434)This subcontract involves the supply of 113 specialized socket head cap screws for prime contractors working on Defense Logistics Agency projects. The supplier is responsible for manufacturing or sourcing screws that strictly adhere to Part Number 9111M35P13 and NSN 5305-01-528-7434, ensuring all items meet the DLA Master List of Technical and Quality Requirements. All deliverables must comply with the Buy American Act and the Berry Amendment. Additionally, the contractor must perform packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The shipment is designated as FOB Origin.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-27-T-5119 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 3,459 self-locking nuts with extended double washers, identified by NSN 5310013405670. This critical application item is associated with part numbers from The Boeing Company, SPS Technologies, and Howmet Global Fastening Systems. The contract specifies delivery FOB Origin to DLA Distribution Cherry Point, North Carolina, with a need ship date of November 12, 2025, and an original required delivery date of June 12, 2027. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires strict adherence to quality and packaging standards. Supplies must be packaged per ASTM D3951 and marked according to MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment, safeguarding of covered defense information, and domestic trade regulations including the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

General Info

DLA seeks 3,459 self-locking nuts for delivery to Cherry Point by June 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 18

Solicitation

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

MICHAEL BLAIN

contact@example.gov

+1 (555) 000-0000

Full Description

NUT,SELF-LOCKING,EXTENDED WASHER,DOUBLE
NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 8V613 P/N HS4442-524
SPS TECHNOLOGIES, LLC 56878 P/N EWN22M-5
HOWMET GLOBAL FASTENING SYSTEMS INC. 29372 P/N VN466A054
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.
SPE4A6-27-T-5119
SECTION B
PR: 7018671482 PRLI: 0001 CONT’D
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 7018671482 0001 EA 3,459.000
NSN/MATERIAL:5310013405670
DELIVERY (IN DAYS):0107
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:11/12/2025 Original Required Delivery Date:06/12/2027
SPE4A6-27-T-5119 NSN/Part Number: 5310-01-340-5670 Quantity: 3,459 EA Purchase Request: 7018671482QTY: 3459 Delivery: 107 days ADO