This Solicitation opportunity from Department Of Defense was posted on March 12, 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, HE

Awarded

SPE4A6-26-T-946DFederal

Submission Closed03/20/2026, 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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Precision Manufacturing of Double Hexagon Nuts with Extended WashersThis subcontract involves the precision manufacturing of 2,932 plain nuts featuring extended washers and double hexagons for the DLA Weapons Support ASC Commodities Division. The hardware must be fabricated according to Drawing 77445 and SAE standards, utilizing precision machining to ensure strict adherence to technical specifications. Performance will take place at Tinker AFB, and the project is designated as a Total Small Business Set-Aside under NAICS code 332722. Compliance requirements are rigorous, necessitating adherence to the Buy American Act and the Berry Amendment. The contractor must maintain an SAE AS9100 quality management system and ensure full traceability for Critical Safety Items. The final deliverable consists of 2,932 finished nuts meeting all specified quality and safety standards.

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POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract calls for the procurement of two self-locking hexagon nuts, identified by NSN 5310-01-243-4669, under solicitation number SPE4A6-26-T-946D, with a delivery required within 20 days after order (ADO). The contract is issued by the Department of Defense’s ASC Commodities Division and specifies that the items must meet detailed technical and quality requirements as set forth in the Defense Logistics Agency (DLA) master list, with packaging, preservation, and marking standards in accordance with MIL-STD protocols and ASTM commercial packaging practices. Inspection and acceptance will occur at the destination, and shipment must comply with DLA transportation procedures. Packaging and labeling requirements are clearly defined, including MIL-STD-2073-1E for packaging data and MIL-STD-129 for marking, ensuring traceability and compliance. The contract references zero tolerance for non-conformances in sample inspections and mandates physical identification on the supplied items. The designated delivery location is Ramstein Air Base in Germany, and all shipping, including palletization and freight handling, will adhere to the specified military and federal acquisition standards. The point of contact for the contract is Cezanne Garris from DLA, and all procurement documentation is managed through official DLA e-procurement platforms.

General Info

Procurement of two NSN 5310-01-243-4669 self-locking hex nuts, delivered to Ramstein AB within 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$81.92

NAICS

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

Place of Performance

OR, DEU

Set-Aside

NONE

Awardee

SILVER EAGLE MANUFACTURING CO

Award Issued Date

03/18/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-946D.pdf

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 12

Solicitation

AwardedMar 18

Contract was awarded

Submission Closed

03/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Cezanne Garris

contact@example.gov

Full Description

NUT,SELF-LOCKING,HE
NUT, SELF-LOCKING, HEXAGON
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
VOLVO TRUCKS NORTH AMERICA, INC. 62265 P/N 8397202
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.
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 7015835259 0001 EA 2.000
NSN/MATERIAL:5310012434669
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE4A6-26-T-946D
SECTION B
PR: 7015835259 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING.
BULK BREAK POINT:
FB5612
FB5612 86 LRS LGRDD
CP 011 49 6371 47 2303
RAMSTEIN AB BLDG 2127 TMO RCVG
RAMSTEIN MIESENBACH 66877
DE
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5612
FB5612 86 LRS LGRDD
CP 011 49 6371 47 2303
RAMSTEIN AB BLDG 2127 TMO RCVG
RAMSTEIN MIESENBACH 66877
DE
MARKFOR
FB5612
FB5612 86 LRS LGRDD
CP 011 49 6371 47 2303
RAMSTEIN AB BLDG 2127 TMO RCVG
RAMSTEIN MIESENBACH 66877
DE
M/F: (TCN) FB561260620016
RDD: 777
PROJ: TP 2
SUPP ADD: YAF900 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: 01 ADV: 2D FC: 6C
SPE4A6-26-T-946D
SECTION B
PR: 7015835259 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:03/06/2026
SPE4A6-26-T-946D NSN/Part Number: 5310-01-243-4669 Quantity: 2 EA Purchase Request: 7015835259QTY: 2 Delivery: 20 days ADO