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

Awarded

SPE4A7-26-R-XB47Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A7-26-R-XB47 is a total small business set-aside for an Indefinite Delivery Contract (IDC) with a five-year base period to procure self-locking nuts, specifically NSN 5310-01-117-4001 and Griswold Industries part number 75358-12H. The contract has a maximum total value of 349,999.99 dollars, with a guaranteed minimum of 10 units and an estimated annual demand of 40 units. This is a firm fixed price agreement where delivery is required 60 days after receipt of order, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict quality and environmental standards, including a prohibition on the intentional addition of mercury and compliance with MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling. Packaging must follow MIL-STD-2073-1E and may utilize ASTM D3951 for commercial packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Evaluation for award is based on cost or price, quoted delivery, and past performance.

General Info

Small business set-aside for self-locking nuts, five-year IDC, maximum value 349,999.99 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$349,999.99

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Awardee

GRISWOLD INDUSTRIES

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Contract SPE4A7-27-D-5039 - DLA Weapons Support

award

High

SPE4A7-26-R-XB47 - Request for Quotations

29 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 14

Solicitation

AwardedOct 19

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Adrienne Milford

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A727D5039 posted on DIBBS. Awardee: GRISWOLD INDUSTRIES (CAGE 86184) Total Contract Price: $349,999.99 Award Date: 10-19-2026 Solicitation: SPE4A7-26-R-XB47 Line items: - NUT, SELF LOCKING (NSN/Part 5310011174001, PR 1000243458)

Similar Contracts

Same NAICS industry code

Supply of Machine Bolts (NSN 5306012896157)This subcontract involves the manufacture or sourcing of machine bolts conforming to NSN 5306012896157 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for delivering 14 marked and packaged units to Tracy, California, ensuring all items adhere to ASTM D3951 and MIL-STD-129 packaging standards. All bolts must feature material symbols, manufacturer symbols, and lot numbers in strict accordance with MIL-DTL-1222 and MIL-HDBK-57. To be eligible, the provider must maintain ISO 9001:2015 quality systems and CMMC Level 2 certification. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by November 2, 2026, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Continuous Thread Rods (NSN 5306-01-067-4294)This subcontract involves the supply of four units of continuous thread rods meeting NSN 5306-01-067-4294 specifications for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the rods and coordinating delivery through the First Destination Transportation program to a performance location in Tracy, California. To be eligible for this opportunity, candidates must maintain a valid CAGE code and active SAM registration. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturer – Self-Locking Blind Rivet NutsThis subcontract involves the manufacture of four self-locking blind rivet nuts under NSN 5310015876047 for the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev A Gen 1 and Reference Drawing NR 81755 C2989, Revision H, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Performance will take place at Hill AFB. Qualified contractors must possess precision machining capabilities and maintain either SAE AS9003 or ISO 9001 certification, along with CMMC Level 2 compliance. All materials used in production must comply with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Close Tolerance Screws (NSN 5305009432077)This subcontract involves the supply of 1,820 high-precision, close-tolerance screws under NSN 5305009432077 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these components using precision tooling to ensure strict adherence to tolerance specifications. Performance of the contract will take place in Tracy, California. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. All invoicing and payment processing must be handled through the Wide Area Workflow system. The project falls under NAICS code 332722 and is intended to support prime contractors on critical weapons support projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-501-6071)This subcontract involves the supply of 16 hexagon head cap screws for prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The hardware must conform to NSN 5305015016071 and be free of mercury content. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The contractor is responsible for manufacturing or sourcing the items and must perform sampling and inspection according to MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306014652418)This subcontract involves the supply of 32 machine bolts meeting the exact specifications of NSN 5306014652418 for prime contractors under the DLA Weapons Support ASC Commodities Division. The contract is a total small business set-aside under NAICS code 332722, requiring the provider to maintain Small Business status. Performance will take place in San Diego, California. Logistics are managed via FOB Origin under the First Destination Transportation program, which mandates a strict delivery timeline of four days. Interested parties must respond by November 2, 2026, to meet the requirements of this Department of Defense procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Panel Screw AssembliesThis subcontract involves the manufacture or sourcing of 106 panel screw assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DIA Packaging Requirements. The contract requires the provider to maintain an active SAM registration and deliver the completed assemblies to the designated destination point in New Cumberland. Interested parties must respond by November 2, 2026, for this requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320017241948)This subcontract involves the manufacture or sourcing of 8,000 blind rivets conforming to NSN 5320017241948 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. These components are designated as Critical Application Items and must be delivered FOB Origin to Tracy, California. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Operational requirements include packaging according to ASTM D3951 and marking per MIL-STD-129. Quality assurance will be managed through MIL-STD-1916 or ASQ H1331 sampling, with final acceptance based on MIL-STD-105 or ASQ Z1.4 standards. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Socket Head Cap Screws (Critical Application)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 821 precision-manufactured socket head cap screws. The items must adhere to Specification FF-S-86 with dimensions of .250-20UNC-3A X 0.750 LONG and Thread Class 3A tolerances. To ensure suitability for critical applications, the contractor must utilize precision threading and machining equipment to meet NSN 5305015734403 and Part Piece Number 803-4385049-X-076, and must provide a certification of conformance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in Tracy, California. Interested parties must respond by November 2, 2026. This contract supports prime contractors delivering essential hardware for DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Critical Application Socket Head Cap ScrewsThis subcontract involves the supply of 60 high-precision socket head cap screws, identified by NSN 5305009572394, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The screws must feature type VI cylindrical heads and strictly adhere to NAS1352-16-36P and FF-S-86J standards. To ensure compliance with federal regulations, all materials must meet the requirements of the Buy American Act and the Berry Amendment. Quality assurance is a critical component of the agreement, requiring sampling performed according to MIL-STD-1916 or ASQ H1331. Additionally, packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The performance of this contract is centered in San Diego, California, under NAICS code 332722, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Setscrews (NSN 5305007167733)This subcontract involves the supply of 27 precision-manufactured setscrews, specifically NSN 5305007167733, for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these parts in strict accordance with National Aerospace Standard Meeting specifications, including TDP Rev A Gen 1, NASM51981 Rev 2, QAP 13873, and FF-S-200E Rev E. The project falls under NAICS code 332722 and specifies San Diego, California, as the place of performance. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract involves the supply of 893 hexagon head cap screws for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing screws that match NSN 5305015103314, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. Strict compliance with technical and packaging standards is required, including ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. Additionally, items produced via additive manufacturing are prohibited unless prior ESA approval is obtained. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarder (Djibouti Destination)This subcontract involves the transportation of hazardous materials for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will be responsible for hauling hazardous adhesives from their point of origin to Camp Lemonnier in Djibouti, ensuring all international customs clearances and HAZMAT shipping regulations are strictly followed. The scope of work requires the delivery of four units of adhesive to the designated inspection point within 20 days of the order. To qualify for this requirement, the contractor must possess an international freight forwarding license and utilize HAZMAT-certified transport vehicles equipped with tracking systems. This operation falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)This subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, for prime contractors. The material must adhere to specifications for either Lockheed Martin P/N LMAML015F3/TU or 3M P/N 7000058946. Key requirements include a minimum extendable shelf life of 12 months and the provision of SDS and HCS labels in accordance with 29 CFR 1910.1200. The contract specifies the delivery of four 5.0-ounce units FOB Destination to Camp Lemonnier in Djibouti. All packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 333993, with a response deadline set for November 2, 2026.

Packaging Machinery Manufacturing

POSTED

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Guide Spring (NSN 2990LN0035543) SupplyThis subcontract involves the manufacture or procurement of one Guide Spring, identified by NSN 2990LN0035543, to support prime contractors delivering to DLA Aviation for Fleet Readiness Center East. The selected provider must ensure strict adherence to quality assurance standards per the DLA Master List, follow ASTM D3951 for packaging, and comply with MIL-STD-129 for marking. The final product is to be delivered FOB Destination to Cherry Point, North Carolina. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336411 and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Aircraft Manufacturing

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

Nitrogenous Fertilizer Manufacturing

POSTED

DEADLINE

Supply of Corrosion Resistant Steel Valve Disk (P/N W-43005)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement of one corrosion-resistant steel valve disk for the USS STETHEM DDG 63. The supplier is responsible for manufacturing or sourcing a part that matches Hunt Valve Company, Inc. part number W-43005, ensuring it meets all Critical Application Item standards. The contract mandates strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. The final deliverable consists of one certified valve disk shipped FOB Destination, with the place of performance located at FPO 96678.

Industrial Valve Manufacturing

POSTED

DEADLINE

Traceable Freight Transport to Naval VesselThis subcontract involves the transport of precision hardware for prime contractors under Defense Logistics Agency supply contracts, specifically for delivery to the USS Gunston Hall LSD 44. The service provider is required to utilize the fastest traceable shipping methods available, strictly adhering to DLA Procurement Notes C19 and C20. To ensure delivery verification, the use of traceable tracking systems is mandatory, and the use of Parcel Post is explicitly prohibited. The contract is managed by the Department of Defense through the Defense Logistics Agency under NAICS code 484220. Performance takes place at FPO 09573, with the primary objective being the confirmed delivery of shipments to the designated naval vessel. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging, marking, and preservation services for valves intended for delivery to the USS Gunston Hall LSD 44. The scope of work requires strict adherence to military standards, specifically applying Level A preservation per MIL-V-3, packaging according to MIL-STD-2073-1E, and marking shipments in accordance with MIL-STD-129. To ensure equipment integrity, the contractor must utilize MIL-SPEC crates, desiccants, and vapor barriers. The opportunity is categorized under NAICS code 488410 and was posted on October 25, 2026, with a response deadline of November 5, 2026. Performance of these services will take place at FPO 09573. This contract is designed to support prime contractors in meeting the rigorous supply requirements of the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Manufacture of Angle Safety Relief Valves (NSN 4820011502239)This subcontract involves the manufacture of three validated angle safety relief valves (NSN 4820011502239) for the USS Gunston Hall LSD 44 under a Defense Logistics Agency supply contract. The valves must be produced using a metal casting process, specifically utilizing copper alloy bodies with nickel alloy seats and flow control devices in accordance with NAVSEA 5100-003D. Additive manufacturing is strictly prohibited for this project. The technical specifications require the valves to maintain a nominal pressure rating of 400 PSI and a flow capacity of 19.1 GPM. This procurement falls under NAICS code 332911 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Hazardous Materials Packaging and International Shipping (Belgium)This subcontract involves providing specialized packaging and international transport services for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the handling of Class 8 Corrosive materials, specifically lead acid batteries, which must be secured in certified 4G fiber-board boxes featuring required UN and IP025 hazardous materials labeling. The contractor is responsible for managing the end-to-end logistics to ensure delivery to the WODA ASC Zutendaal Worksite in Belgium. All shipments must be fully compliant with international HazMat shipping laws and regulations. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Wet-Charged Lead Acid Storage Battery (NSN 6140-01-457-2420)This subcontract involves the supply of one Type I COTS wet-charged lead acid storage battery meeting NSN 6140-01-457-2420 specifications for the Defense Logistics Agency. The battery must have a minimum shelf life of six months and be delivered to a designated destination in Belgium. The contractor is required to ensure strict adherence to UN hazardous materials regulations and quality sampling standards per MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

DEADLINE

Supply of Adhesive Cutter (NSN 3455016950682)This subcontract involves the procurement of one Adhesive Cutter, identified by NSN 3455016950682, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring it meets all standard DLA quality certifications. The contract requires the item to be delivered to a government-designated transportation point in San Diego, California, with logistics coordinated under the First Destination Transportation program. This requirement falls under NAICS code 332216 and is managed by the Department of Defense.

Saw Blade and Handtool Manufacturing

POSTED

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