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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NUT, SELF-LOCKING

Awarded

SPE4A6-26-T-30SGFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-26-T-30SG, issued by the DLA Aviation ASC Commodities Division, seeks quotes for 70 units of self-locking nuts under NSN 5310-01-479-7266. This critical application item must adhere to technical standards NAS1473 and NASM25027. The requirement is classified as a commercial item with a delivery timeframe of 170 days after receipt of order, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging compliance, requiring adherence to the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Quality systems must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions.

General Info

DLA seeks quotes for 70 self-locking nuts delivered to Tracy, California within 170 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$483

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

ADEPT FASTENERS INC

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

2

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedSep 16

Solicitation

AwardedSep 24

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Erin Edwards

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626V389J posted on DIBBS. Awardee: ADEPT FASTENERS INC (CAGE 1V0G6) Total Contract Price: $483.00 Award Date: 09-24-2026 Solicitation: SPE4A6-26-T-30SG Line items: - NUT, SELF-LOCKING (NSN/Part 5310014797266, PR 7018342244)

Similar Contracts

Same NAICS industry code

Supply of Nonmetallic Grommets (NSN 5325015755072)This subcontract involves the supply of 1,000 nonmetallic grommets under NSN 5325015755072 for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider is responsible for manufacturing or sourcing the parts in strict accordance with specified technical standards, including DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract will take place in Barstow, California, and requires the use of quality control equipment to ensure all deliverables meet rigorous DLA compliance standards. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Machine Bolts (AN12C43A)This subcontract involves the supply of specialized machine bolts, identified by NSN 5306005359148 and standard part number AN12C43A, for prime contractors working on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The performance of this contract takes place at Tinker AFB. The supplier must strictly adhere to quality assurance requirements outlined in QAP 13873 and CDRLCOQC26124. Deliverables include the physical machine bolts and a mandatory Certificate of Quality Compliance to ensure all technical specifications are met. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of High-Strength Hexagon Head Cap Screws (NSN 5305011604499)This subcontract involves the supply of six high-strength hexagon head cap screws, identified by NSN 5305011604499, for prime contractors supporting DLA Weapons Support ASC projects for MH-60 Romeo aircraft. The contractor is responsible for manufacturing or sourcing the fasteners in strict accordance with NASM21095 Revision 2 and NASM6812 Revision 4 standards. Rigorous quality and logistics protocols are required, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging compliant with MIL-STD-2073-1E and RP001. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The opportunity is managed by the Department of Defense under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supplier of Retaining Rings (NSN 5325-01-293-1188)This subcontract involves the procurement or manufacture of one specific retaining ring, identified by NSN 5325012931188, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must ensure the item is packaged according to ASTM D3951 and that all shipments are marked in compliance with MIL-STD-129. Delivery of the component is required FOB Origin, with performance based in Abbeville. The contractor must adhere to strict regulatory requirements, including the Buy American Act and the Berry Amendment. Additionally, the supplier is required to maintain cybersecurity standards in accordance with NIST SP 800-171 and DFARS 252.204-7012. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Straight Headless Pins (NSN 5315-00-024-6147)This subcontract involves the supply of straight headless pins, specifically NSN 5315000246147, to prime contractors for Defense Logistics Agency hardware procurements. The selected provider is responsible for manufacturing or sourcing one unit of the industrial fastener while ensuring strict adherence to DLA technical and quality requirements. Quality control must be performed through sampling per MIL-STD-1916 or ASQ H1331, with packaging following MIL-STD-2073-1E and DLA Master List RP001. The contract is managed under the Department of Defense via the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Brandon, Mississippi.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Shoulder Bolts (NSN 5306-01-487-7507)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of shoulder bolts identified by NSN 5306-01-487-7507. The contractor is responsible for ensuring all items meet the DLA Master List of Technical and Quality Requirements (RA001), with specific mandates for marking according to MIL-STD-129 and mercury-free packaging per IP056. While additive manufacturing may be used, it requires prior ESA approval. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in New Cumberland. The contract requires the delivery of physical components to designated DLA locations. Interested parties must respond by November 12, 2026, to support prime contractors fulfilling these critical supply requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supplier of Machine Screws (NSN 5305-01-559-5206)This subcontract involves the procurement of ten units of specialized machine screws, identified by NSN 5305-01-559-5206, to support prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the screws in strict accordance with the DLA Master List of Technical and Quality Requirements, ensuring all materials comply with DFARS 252.225-7001 regulations. Rigorous quality and logistical standards must be met, including quality sampling per MIL-STD-1916 or ASQ H133. Additionally, the contractor must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. This requirement is managed under NAICS code 332722 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supplier of Plain Studs (NSN 5307-00-741-0163)This subcontract involves the manufacture or sourcing of plain studs under NSN 5307-00-741-0163 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must be produced according to drawing NR 19207 7410163, adhering to QAP 13873 quality standards and sampling protocols per MIL-STD-1916 or ASQ H1331. Hardware must be delivered marked and palletized in accordance with MIL-STD-129 and RP001. To be eligible, suppliers must hold ISO 9001 or SAE AS9003 certification and maintain CMMC Level 2 compliance. Additionally, all materials are required to comply with the Berry Amendment and the Buy American Act. The performance location for this contract is Darlington, South Carolina, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Straight, Headless Pins (NSN 5315005305389)This subcontract involves the supply of 84 straight, headless pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the pins to meet the technical specifications of NSN 5315005305389, with a strict prohibition on the use of additive manufacturing. All packaging must be marked and labeled in compliance with MIL-STD-129. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Hill AFB. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Machine Screw Manufacturer/SupplierThis subcontract involves the manufacture and supply of machine screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplier is responsible for providing screws that strictly adhere to NSN 5305013295168 specifications, ensuring all materials conform to these standards. Quality control is a critical requirement, with sampling and inspection to be performed according to MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. The scope of work includes the delivery of physical machine screws to designated DLA locations, with the place of performance located in New Cumberland. This opportunity falls under NAICS code 332722. Interested parties must note the response deadline of November 12, 2026, to be considered for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Externally Threaded Rings (NSN 5365012096004)This subcontract involves the supply of 11 precision-machined externally threaded rings under NSN 5365012096004 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. These components are designated as Critical Application Items and must be manufactured or sourced using specialized precision machining and threading equipment to meet strict specifications. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Performance for this contract will take place in Tracy, California, under NAICS code 332722. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Wing Nuts (NSN 5310010507091)This subcontract involves the manufacture or procurement of 100 plain wing nuts, identified by NSN 5310010507091, to support prime contractors delivering hardware to the Norfolk Naval Shipyard for the DLA Weapons Support ASC Commodities Division. All items must be produced in accordance with the DLA Master List of Technical and Quality Requirements and must strictly adhere to the Buy American Act and the Berry Amendment. The contractor is responsible for packaging the units per ASTM D3951 and RP001 standards and ensuring all labeling complies with MIL-STD-129. The place of performance is located in Portsmouth, and the response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 12 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 12 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON

Solicitation # SPE4A5-26-T-276Z

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

ADJUSTING SCREW, HYDRAULIC CYLINDER

Solicitation # SPE7M4-26-T-340C

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-36LE

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

Solicitation # SPE4A626F511Z

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

BOLT, INTERNAL WRENC

Solicitation # SPE4A223F6976

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

BEARING, WASHER, THRU

Solicitation # SPE4A6-26-T-14JD

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE4A6-26-T-97B1

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE4A6-26-T-06K6

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

NUT, SELF-LOCKING, KNURL

Solicitation # SPE4A6-26-T-31LL

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

RETAINER, PACKING

Solicitation # SPE7L3-26-T-281C

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 month ago

CLOSED

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-36PJ

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

BOLT, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-36RE

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

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

Join 750+ contractors already using CLEATUS