This Solicitation opportunity from Department Of Defense was posted on August 26, 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, PL

Closed

SPE4A6-26-T-23FKFederal

Submission Closed09/03/2026, 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

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DIBBS

Manufacturer of Sheet Spring Nut (NSN 5310-00-477-1633)This subcontract opportunity is for the manufacture of critical application sheet spring nuts, specifically part number MS33737-10C, to support prime contractors on DLA Weapons Support ASC projects. The selected provider must utilize precision metal forming equipment to fabricate parts in strict accordance with Technical Data Package Rev B Gen 2, MIL-N-3336A(2), and NASM33737 Revision 02. Additionally, the contractor is responsible for ensuring all items are marked per MIL-STD-130N and undergo quality sampling according to MIL-STD-1916 or ASQ H1331 standards. Managed by the Department of Defense under NAICS code 332722, this requirement is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 2, 2026. The final deliverable consists of fully finished and inspected sheet spring nuts meeting all specified military and technical requirements.

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Supplier of Flat Washer (NSN 5310-01-688-4114)This subcontract opportunity is for the manufacture or procurement of flat washers, specifically NSN 5310-01-688-4114, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and ensure all products undergo quality inspection according to MIL-STD-1916 or ASQ H1331. Packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards, with the final delivery of one flat washer provided FOB Destination. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722 for the Department of Defense. Prospective bidders are required to maintain a CMMC Level 2 self-assessment and demonstrate full compliance with Buy American requirements. Interested parties must submit their responses by the deadline of November 2, 2026.

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Supply of Self-Locking Hexagon Nuts (NSN 5310-01-050-1104)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or distribution of 8,102 self-locking hexagon nuts identified by NSN 5310-01-050-1104. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722. All items must be delivered within 154 days after the order is placed. Compliance requirements include strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Additionally, the selected provider must maintain a valid CAGE code and provide certification of compliance with the Buy American Act.

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Solicitation # SPE4A7-27-R-X024

Solicitation SPE4A7-27-R-X024 is a total small business set-aside for the procurement of one sheet spring nut, identified by NSN 5310-00-477-1633. This firm fixed price contract requires the item to be manufactured in accordance with Technical Data Package Rev B Gen 2, specifically referencing MIL-N-3336A(2) and basic non-government standard NASM33737 Revision 02 for part number MS33737-10C. The item is designated as a critical application item with no shelf life requirement. Delivery is required 116 days after receipt of order, with FOB destination terms and both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N for identification marking and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Award is based on best value, weighing price, quoted delivery, and past performance, with SPSR assessments being the primary factor for past performance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and counterfeit electronic part detection.

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POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X029

Solicitation SPE4A7-27-R-X029 is a total small business set-aside for the procurement of one flat washer, identified by National Stock Number 5310-01-688-4114. This firm-fixed-price contract is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of 74 days after the delivery order. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The award will be based on best value, weighing price, quoted delivery, and past performance, with SPSR assessments and historical quality and delivery compliance being the most significant non-price factors. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Additional compliance mandates include CMMC Level 2 self-assessment, Buy American and Balance of Payments Program requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Quotations are due by November 2, 2026, and must include the quoter's status as a manufacturer or dealer and the applicable CAGE code.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

NUT, SELF-LOCKING, HEXAGON

Solicitation # SPE4A6-27-R-X086

Solicitation SPE4A6-27-R-X086 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 8,102 self-locking hexagon nuts (NSN 5310-01-050-1104). The government intends to award an Indefinite Delivery Purchase Order (IDPO) with a base period of five years. Delivery is required within 154 days after receipt of order, with inspection and acceptance occurring at the destination. Award will be based on best value, utilizing a trade-off between price and non-price factors, with past performance and SPRS assessments weighted more heavily than the quoted delivery schedule. The contract imposes strict quality and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 certification for handling Controlled Unclassified Information. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Because the technical data package is proprietary or insufficient for competitive procurement, the government emphasizes the importance of historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the item is subject to export controls under ITAR or EAR, requiring authorized access and specific certifications for the disclosure of technical data.

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Supply of Straight Headless Pins (NSN 5315-01-009-6803)This subcontract involves the manufacture or procurement of 85 straight headless pins, identified by NSN 5315-01-009-6803, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor must ensure all units adhere to specific DLA quality codes, including RA001, RP001, RQ011, RD003, RQ001, and RQ017. Additionally, all items must be marked according to MIL-STD-129 and maintain full compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 332722, with the place of performance located in Anniston, Alabama. The successful provider is required to deliver the 85 marked units within 16 days of the order. The solicitation was posted on October 18, 2026, with a response deadline set for October 26, 2026.

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Supply of Shear Bolts (NAS2816-20H)This subcontract involves the supply of 265 high-strength shear bolts, specifically part number NAS2816-20H, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The bolts must be manufactured or sourced in accordance with NAS2813 through 2830 Revision 4, utilizing aerospace-grade materials and precision machining. The contractor is responsible for performing quality inspections at the point of origin and ensuring all items are packaged according to ASTM D3951 standards. A mandatory Certificate of Quality Compliance must accompany the delivery. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

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Turnlock Fastener Stud Manufacturer/SupplierThis subcontract involves the manufacture and supply of seven specialized turnlock fastener studs, identified by NSN 5325-01-163-9386, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all items are produced according to strict technical data with zero non-conformances and must adhere to specific packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. To be eligible, the contractor must maintain JCP certification and hold necessary ITAR and EAR authorizations. The contract requires delivery of the units FOB Destination to locations in the United States and Japan. The opportunity was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332722.

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Supply of Blind Rivets (Critical Application)This subcontract involves the procurement and delivery of 3,820 blind rivets, specifically identified by NSN 5320011450830 and Part Number NAS9301BNS-5-07, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Hill AFB. Due to the critical application of these items, the contractor must perform quality assurance sampling in accordance with MIL-STD-1916 or ASO H1331 Table I zero-based sampling plans. Additionally, the successful provider is required to maintain active registrations in both SAM.gov and the Wide Area Workflow Forum.

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Supply of Hexagon Head Cap Screws (NSN 5305013405061)This subcontract involves the supply of hexagon head cap screws, identified by NSN 5305013405061, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing 75 PG of screws in accordance with Basic Drawing 45152 1754280. All products must meet strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement per MIL-STD-105/ASQ Z1.4. The agreement mandates strict adherence to federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E. Performance for this contract is centered in Barstow, California, under NAICS code 332722.

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Supply of Panel Fastener Inserts (NSN 5325014488988)This subcontract involves the supply of specialized panel fastener inserts, specifically identified by NSN 5325014488988, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacturing or sourcing of these fasteners, ensuring all items undergo Physical Identification and Bare Item Marking according to requirement RQ017. Additionally, the provider must maintain strict compliance with the DLA Master List of Technical and Quality Requirements under RA001 to ensure all deliverables are properly marked and packaged. The contract is categorized under NAICS code 332722 and specifies the place of performance as Beale AFB, zip code 95903. Interested parties should note the response deadline of October 26, 2026, following the posting date of October 18, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPEA46-26-T-23FK is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 25 self-locking plate nuts, identified by NSN 5310-01-057-9346. This requirement is part of a Foreign Military Sales program for Poland, with delivery directed to a consolidation point in Huntsville, Alabama. Quotations must be submitted via the DIBBS portal by September 3, 2026. The procurement is subject to origin inspection and requires the supplier to provide a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded to the iRAPT system. The contract incorporates strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001 and specific packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E. Key regulatory constraints include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Award evaluation may be automated, with a price preference granted to certified HUBZone small businesses. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

General Info

DoD procurement of 25 self-locking plate nuts delivered within five days of order.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

POLAND FMS CONSOLIDATION, HUNTSVILLE,, AL, 35824, USA

Set-Aside

NONE

Documents

SPEA46-26-T-23FK Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 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

NYJEL KNOWLIN

contact@example.gov

Full Description

NUT,SELF-LOCKING,PL
NUT, SELF-LOCKING PLATE:
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
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 5310-01-057-9346 Quantity: 25 EA Purchase Request: 7018064999QTY: 25 Delivery: 5 days ADO