This Solicitation opportunity from Department Of Defense was posted on September 2, 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, HEXAG

Closed

SPE4A6-26-U-3982Federal

Submission Closed09/17/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

Federal

Precision Machining and Manufacture of T-10 ScrewsThis subcontract involves the precision machining and manufacture of 181 T-10 screws for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work requires the production of units identified by Cage Code 53711 and Part Number 830-011, utilizing precision CNC machining equipment to ensure all components meet strict technical specifications. All finished units must be physically marked in accordance with MIL-STD-130, REV N and adhere to MIL-DTL-19595 standards. A critical requirement for contract fulfillment is the ability to pass 100% Government Production Lot Testing. The performance of this contract is centered in Davenport, with a response deadline set for November 6, 2026.

Navsup Weapon Systems Support Mech

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Supply of Specialized Fasteners and Retainers

Navsup Weapon Systems Support Mech

POSTED

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Supply of Machine Bolts (NSN 1RM 5306-01-706-0165 P8)This subcontract involves the supply of specialized machine bolts for prime contractors supporting Navsup Weapon Systems Support projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing bolts specifically to NSN 1RM 5306-01-706-0165 P8, ensuring all items are uniquely identified with IUI marking per MIL-STD-130 and packaged according to MIL-STD-2073 and MIL-STD-129 standards. All deliverables are to be provided FOB Destination. To qualify for this contract, providers must maintain ISO 9001 or AS9100 certification and demonstrate compliance with NIST SP 800-171. The opportunity falls under NAICS code 332722, with a response deadline set for November 9, 2026.

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Solicitation # N0010427QXA04

Solicitation N0010427QXA04 is a Request for Quotations issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of 181 T-10 screws, identified by NSN 5305 016647597 and part number 830-011. The items must conform to the design represented by Cage Code 53711 and adhere to MIL-STD-130 for physical identification and marking. This procurement utilizes Simplified Acquisition Procedures, with award based on best value or lowest priced technically acceptable criteria, considering factors such as item, price, and supplier risk, as well as delivery timeliness and quality. The contract requires strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with FOB destination terms and shipping costs prepaid. A critical performance requirement includes the delivery of all units to the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division for 100 percent production lot testing, a process allowing up to 120 days for final approval. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors must be registered in the System for Award Management and submit completed Standard Form 33, Section B, and Section K documentation to be considered for award.

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Solicitation # N0038327QTA09

Solicitation N0038327QTA09 is a fixed-price request for the procurement of machine bolts, specifically NSN 1RM 5306-01-706-0165 P8 (Reference Part Number 81205 BACB30PW4P16), issued by the Navsup Weapon Systems Support in Philadelphia. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS), which assigns color-coded risk ratings based on quality and delivery history within the relevant Federal Supply Class. The contract mandates strict adherence to military standards for packaging, marking, and identification, including MIL-STD-2073 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification. Deliveries are FOB Destination, and inspection and acceptance will occur at the origin. Payment will be processed electronically through the Wide Area Workflow (WAWF) system. Compliance requirements include the Buy American Act, NIST SP 800-171 cybersecurity assessments, and quality management systems such as ISO 9001 or SAE AS9100. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026.

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Solicitation # N0010426QFC68

This contract entails the procurement of a retaining nut, designated as a Special Emphasis Level I item, intended for use in a critical shipboard system where failure could result in severe consequences including injury or loss of life. The contract imposes stringent quality and traceability requirements to ensure that the material meets all specified standards, including compliance with military and federal specifications such as QQ-N-281 for material class and FED-STD-H28 for thread inspection. The supplier must maintain a documented quality system conforming to ISO 9001 standards and provide extensive certification data, including chemical and mechanical analyses and test certifications, which must be submitted and approved via the Wide Area Workflow system prior to shipment. All materials must be traceable by unique markings linked to certification data, and strict controls on configuration, welding procedures, and subcontractor inspections are mandated to prevent nonconformance. The contract specifies detailed quality assurance and documentation procedures including required Certificates of Compliance attesting to full adherence with contractual requirements, rejection criteria for improper or uncertified material, and the submission of Engineering Change Proposals for any modifications affecting form, fit, or function. Supplier quality systems are subject to government audits, and rigorous record-keeping and inspection protocols are prescribed for both internal and subcontracted operations. Delivery schedules require certification data submission well in advance of material delivery, and handling of government-furnished materials follows specific protocols to maintain integrity. The contract also incorporates provisions for mercury-free materials and electronic signature acceptance, emphasizing security and compliance with defense procurement regulations. Overall, this contract mandates meticulous adherence to design, manufacturing, inspection, and documentation requirements to ensure the reliable supply of critical components for naval applications.

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Roofing and Anchoring Hardware SupplierThis subcontract agreement involves the supply of specialized drilling and anchoring hardware for prime contractors working on City of Greensboro Transit Agency facility projects. The scope of work requires the delivery of 370 self-drilling roof screws measuring number 12-14 by 1-1/14 inches, along with 1/2 inch by 4 inch wedge anchor bolts. All provided materials must meet original equipment manufacturer specifications or be approved equals. The contract is subject to Buy America regulations if the total value exceeds 150,000 dollars. Interested parties must adhere to the response deadline of October 21, 2026, for this procurement opportunity managed by the City of Greensboro in North Carolina.

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Stainless Steel Fastener SupplierThis subcontract agreement establishes a partnership for the supply of 18-8 stainless steel hardware to support prime contractors working on City of Greensboro Transit Agency facility projects. The scope of work involves the delivery of 100 hex bolts, 100 nylon lock nuts, and 200 washers, all specified at .375 dimensions. All provided components must meet OEM or approved equal specifications to ensure proper fit, form, and function. The contract is categorized under NAICS code 332722 and requires strict adherence to Buy America regulations if the total contract value exceeds 150,000 dollars. Interested parties must note the response deadline of October 21, 2026, to be considered for this procurement opportunity within the state of North Carolina.

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Precision Machine Bolt SupplyThis subcontract involves the manufacture or procurement of one specialized machine bolt, identified as NSN 5306-01-722-2609, for prime contractors supporting the Department of Defense ASC Commodities Division. The component must adhere to MIL-STD-1916 or ASQ H1331 sampling standards and MIL-STD-2073-1E packaging requirements, with final delivery to the Electric Boat Corporation in North Stonington, Connecticut. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment, alongside rigorous security and export compliance including NIST SP 800-171/CMMC Level 2 and ITAR/EAR regulations. This procurement falls under NAICS code 332722 and requires the delivery of a fully inspected part.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-578-5759)This subcontract involves the procurement of four plain hexagon nuts, identified by NSN 5310-01-578-5759 and CNH Industrial America LLC part number 230427A1, to support prime contractors delivering for the Department of Defense DLA Weapons Support Aviation Supply Chain. The hardware must be delivered to West Point, Mississippi, and must strictly adhere to the Buy American Act and quality assurance standards MIL-STD-1916 or ASQ H1331. The opportunity was posted on October 7, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 332722, the contract is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310016105846)This subcontract involves the manufacture or procurement of seven specialized flat washers, identified by NSN 5310016105846 and Mil-Mar Century Corp part number 106A0505-2, to support prime contractors on DLA Weapons Support ASC projects. The contract mandates strict adherence to technical standards, including MIL-STD-129 for marking, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance must be maintained through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The agreement requires full compliance with the Buy American Act and falls under NAICS code 332722. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 15, 2026, to meet the requirements set forth by the Department of Defense DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract solicitation, identified as SPE4A6-26-U-3982 and issued by the Department of Defense ASC Commodities Division, is for the procurement of 173 self-locking hexagon nuts under NSN 5310014374607. The items are associated with Johnson Controls Navy Systems, LLC part numbers 021-14405 and 476-80723-000B. Delivery is required within 216 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Sampling must adhere to MIL-STD-1916 or ASQ H1331, and marking must comply with MIL-STD-129. While the contract references various technical and quality requirements via the DLA Master List, it is noted that there is currently no approved technical data package available for this specific national stock number.

General Info

DoD procurement of 173 self-locking hexagon nuts with a 216-day delivery window.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A6-26-U-3982 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 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

April Wynn

contact@example.gov

+1 (555) 000-0000

Full Description

NUT,SELF-LOCKING,HEXAGON
NUT,SELF-LOCKING,HEXAGON

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

DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.

RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES

THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT

MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).

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
SPE4A6-26-U-3982
SECTION B
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.

RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 021-14405
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 476-80723-000B ITEM 102
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000242313 0001 EA 173.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5310014374607
DELIVERY (IN DAYS):0216
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BE OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.

SPE4A6-26-U-3982 NSN/Part Number: 5310-01-437-4607 Quantity: 173 EA Purchase Request: 1000242313QTY: 173 Delivery: 216 days ADO