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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NUT, SELF-LOCKING, HEXAGON

Awarded

SPE4A226F7226Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A226F7226 is a delivery order issued to Lockheed Martin Corporation under the primary contract SPE4AX25D5000. The agreement, posted on August 26, 2026, specifies the procurement of 2,880 self-locking hexagon nuts, identified by NSN 5310009826810 and PR 7018030182. The total contract price for this order is 10,800.00 dollars, with a required delivery date of April 25, 2028. This procurement is managed by DLA Aviation and operates under firm fixed pricing. The overarching contract framework, effective as of April 1, 2025, incorporates standard federal clauses, including specific prohibitions on ByteDance covered applications. The award is categorized as a federal organization action within the Department of Defense.

General Info

DLA awarded Lockheed Martin $10,800 for 2,880 self-locking nuts by April 2028.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,800

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LOCKHEED MARTIN CORPORATION

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE4A2-26-F-7226 Delivery Order

task-order-award

High

SPE4AX-25-D-5000 - Lockheed Martin Corporation

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A226F7226 posted on DIBBS. Awardee: LOCKHEED MARTIN CORPORATION (CAGE 16331) Total Contract Price: $10,800.00 Award Date: 08-26-2026 Delivery order under: SPE4AX25D5000 Line items: - NUT, SELF-LOCKING, HEXAGON (NSN/Part 5310009826810, PR 7018030182)

Similar Contracts

Same NAICS industry code

BOLT,EXTERNALLY REL

Solicitation # N0010427QBB22

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

NUT,PLAIN,HEXAGON

Solicitation # N0010427QBB25

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

53--BOLT,MACHINE

Solicitation # SPE4A627T4428

POSTED

about 2 hours ago

DEADLINE

SCREW,CAP,HEXAGON H

Solicitation # N0010426QFB30

This contract pertains to the procurement of Hex Head Cap Screws designated as Special Emphasis Level I material, critical to the safe operation of shipboard systems where failure could lead to catastrophic consequences including loss of life or vessel. The screws must conform precisely to NAVSEA drawing 803-5184193, part number 803-5184193-1X-08, manufactured from ASTM-A193 Grade B16 material and are subject to rigorous quality controls. Each shipment requires one additional fastener per heat/lot for traceability, and material must be fully traceable from raw stock through all manufacturing and subcontracted processes to the final component via unique heat-lot identifiers permanently marked on the fasteners in accordance with MIL-DTL-1222 and MIL-STD-792. Mandatory quantitative chemical and mechanical testing, including wedge tensile and liquid penetrant or magnetic particle inspections, must be performed per specified standards with test reports directly linked to traceability markings on each item. All certification data must be submitted via WAWF to Portsmouth Naval Shipyard for prior approval before any material can be shipped, with shipping directed to DODAAC N50286, inspection and acceptance handled by N39040, and notifications sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. The contract mandates full compliance with ISO-9001 or MIL-I-45208 quality systems, with calibration requirements aligned to ISO-10012 or ANSI-Z540.3, and subjects all operations to Government Quality Assurance at the contractor’s facility by DCMA representatives. No material may be shipped without documented acceptance, and any deviation, waiver, or engineering change requires prior Contracting Officer approval and is classified as Critical, Major, or Minor. The contract invokes FED-STD-H28 for thread inspection, ASTM-F606 for wedge testing, and ANSI/ASQ Z1.4 for sampling, requiring zero-defect acceptance criteria with 100% inspection of certification documents and traceability markings. All materials must be mercury-free, and contractors must maintain configuration control using electronic (C4) format drawings for proprietary items. Contract administration is managed by NAVSUP Weapon Systems Support in Mechanicsburg, PA, with the primary point of contact being Lydia M. Shaloka, and the procurement is issued under Emergency Acquisition Flexibilities, DO-rated for national defense use, with

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

53--SCREW,CAP,SOCKET HEAD

Solicitation # SPE4A627T4537

POSTED

about 2 hours ago

DEADLINE

53--SCREW,CLOSE TOLERAN

Solicitation # SPE4A627T4416

POSTED

about 2 hours ago

DEADLINE

SCREW,CAP,HEXAGON H

Solicitation # N0010427QBB19

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QBB16

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

MAIN FLANGE BOLTS

Solicitation # N0010427QBB23

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

WASHER,PLAIN,3/8,SSTL | 2101426

Solicitation # 2101426

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of 3/8 inch stainless steel plain washers under solicitation number 2101426. The response deadline is October 20, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rate are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which include a Net 30 payment term from the later of the invoice or order receipt. Invoices must be submitted in triplicate to the designated email address and include specific details such as the purchase order number, item description, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and conform to the specified technical requirements.

Dallas Area Rapid Transit

POSTED

about 17 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-423-5041)This subcontract involves the supply of hexagon head cap screws, specifically part MS35307-367S316 under NSN 5305-01-423-5041, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NAM35307 Rev 2 and FF-S-85F Rev F standards. Quality control must follow MIL-STD-1916 sampling and MIL-STD-130N marking requirements, with a strict prohibition on the use of additive manufacturing. The completed, marked, and packaged hardware must be delivered to DLA Distribution DDSP in New Cumberland. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Manufacture and Supply of Straight Headless PinsThis subcontract involves the manufacture and supply of 10 precision-machined straight headless pins for the Department of Defense, specifically supporting DLA supply contracts for the Egyptian Navy. The contractor is responsible for fabricating the pins according to Basic Drawing NR 53711 5520491, Rev B, with inspection conducted per MIL-STD-1916 or ASQ H1331 and marking performed per RQ017. Strict compliance with export control regulations is required, including JCP certification and adherence to ITAR and EAR standards. Final deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 332722 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 21 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Fluorescent Lamps (NSN 6240014195369)This subcontract involves the supply of 122 fluorescent lamps, identified by NSN 6240014195369, to support prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for delivering the units FOB Destination to Phoenix, Arizona, ensuring all items are packaged and palletized according to RP001 standards and labeled in accordance with MIL-STD-129. The agreement mandates strict adherence to the Buy American Act and safety compliance with 29 CFR 1910.1200. Operating under NAICS code 335139, the contract is managed through the Department of Defense and requires all deliverables to meet the specific technical and regulatory requirements set forth by the agency.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supplier of AMS 5643 17-4PH Round Bar

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supplier of Specialized Adhesive (NSN 8040015795107)

Adhesive Manufacturing

POSTED

about 21 hours ago

DEADLINE

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