This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NUT, SELF-LOCKING, EXTENDED WASHER, ROUND
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The contract solicitation SPE4A7-26-R-X987 is for a single unit of a self-locking, extended washer nut with NSN 5310-01-300-0426, issued as a total small business set-aside under NAICS code 332722 with a response deadline of August 11, 2026. Delivery is required within 142 days ADO under an indefinite-delivery contract with a five-year base period and no option years, subject to a minimum annual order of 430 units and a cap of $349,999.99 total contract value over the period. All supplies must comply with stringent technical and quality requirements from the DLA Master List, packaging standards under RP001 and ASTM D3951, and marking and labeling per MIL-STD-129 and MIL-STD-130N, including mandatory Data Matrix 2D barcodes encoded with NSN, lot number, and manufacturing data. Inspection and acceptance occur at the contractor's origin, with final government authority to accept or reject based on zero non-conformances under FAR 52.246-2 and 52.246-11, supported by sampling plans from MIL-STD-1916 and quality systems consistent with ISO 9001:2015. F.O.B. destination terms apply, with payment processed exclusively through WAWF, including accelerated payments to small business subcontractors and electronic funds transfer via SAM. The award will follow a best-value trade-off model, prioritizing past performance as significantly more important than price, which is weighted equally with performance. Offerors must maintain current SAM representations for small business status and submit UEI and CAGE code disclosures if providing covered defense telecommunications equipment. Additional requirements include compliance with Buy American provisions, prohibitions on hexavalent chromium and Xinjiang-sourced materials, hazardous material handling per 29 CFR 1910.1200, antiterrorism training, cybersecurity safeguards under 252.204-7012, and DPAS priority ratings. All submissions must occur electronically via DIBBS or email, with a 15 MB file limit, and any deviations from standard clauses are formally authorized under specific deviation numbers.
General Info
Agency
Contract Value
$349,999.99NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ017: PHYSICAL INDENTIFICATION/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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN ACCORDANCE WITH A MILITARY / FEDERAL SPECIFICATION/STANDARD. SEE NSN/Part Number: 5310-01-300-0426 Quantity: 1 EA Delivery: 142 days ADO
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