Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

NUT, SLEEVE

Active
SPE7M2-26-Q-0730Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 167 fixed bushing nuts with sleeves, identified by NSN 5310-00-916-7522, designed as a commercial item meeting military or approved consensus standards. The nut size is #6(.138")-32 UNC-2B with a self-locking threaded insert made of polytetrafluoroethylene, while the overall body is constructed from aluminum alloy 2024 and cadmium plated for corrosion resistance. The item must comply with MIL-STD-130N for identification marking and adhere strictly to the current revision of the applicable part standard, with prior revisions still acceptable for previously manufactured units. Packaging must follow DLA procurement requirements and all hardware is subject to quality conformance inspections. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item, except for specific exemptions like functional components in batteries, instruments, or weapon systems regulated by NAVSEA, which must include secondary containment and shockproofing. The contract is a total small business set-aside under solicitation SPE7M2-26-Q-0730 with a response deadline of August 14, 2026, and delivery is required within 100 days of award to Hill AFB, Utah. The procurement is overseen by the Department of Defense’s Nuclear Reactor Program, with Alla Yakover as the primary point of contact.

General Info

167 aluminum bushing nuts with PTFE inserts, cadmium plated, meet MIL-STD-130N, no mercury, small business set-aside, delivery to Hill AFB by 100 days after award.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

SBA

Documents

(1)

SPE7M2-26-Q-0730.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUS

Full Description

Show more
BUSHING,FIXED,CONN (NUT, SLEEVE)
PROCUREMENT NOTES:
1. NUT SIZE:#6(.138")-32 UNC-2B
2. MATERIAL: PLASTIC POLYTETRAFLUOROETHYLENE LOCKING INSERT
ALUMINUM ALLOY 2024 OVERALL EXCEPT INSERT
3. SURFACE TREATMENT: CADMIUM OVERALL
4. THIS MATERIAL HAS A SELF-LOCKING DEVICE ON THREADS.
.
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
.
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
.
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).
.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
.
WSDC 01F Special Project NSN.
.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY . THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
SPE7M2-26-Q-0730
SECTION B
SUPPLY/SERVICE: 5310-00-916-7522 CONT'D
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5310-00-916-7522 Quantity: 167 EA Purchase Request: 7017437960QTY: 167 Delivery: 100 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
NUT, PLAIN, WING
Solicitation # SPE4A7-26-R-XA08
This contract pertains to a plain wing nut, also known as a wheel quick release nut, with the NSN 5310-01-369-2906, for a quantity of one unit to be delivered within 642 days after award. The solicitation, identified as SPE4A7-26-R-XA08, was posted on August 7, 2026, with responses due by August 21, 2026, and is structured as a total small business set-aside under the Federal Acquisition Regulation. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and tailored quality requirements exclude paragraph 8.3 while incorporating inspection and acceptance at origin, removal of government identification from non-accepted items, and quality conformance inspections. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including U.S. subsidiaries; access is restricted to contractors with approved JCP certification, completed DOD training, and DLA authorization. The contract is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Michael Kershaw as the primary point of contact for inquiries.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-26-R-XC36
This contract specifies the procurement of a close-tolerance screw with NSN 5305-01-105-9370 and part number 3M926-3L11, requiring strict adherence to technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on the acquisition size. The item is designated as a critical application component and may require casting or forging, with tooling typically not available to the government; sourcing assistance must be requested through designated DLA channels. Multiple approved manufacturers are listed, including Boeing, Howmet, SPS Technologies, Huck International, and others, all producing identical or equivalent part numbers. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 requirements, and the DLA Master List takes precedence over any conflicting standards. The contract is priced on a firm fixed price basis with no variance allowed in quantity, and delivery is required within 190 days after award. Inspection and acceptance occur at origin, with FOB origin terms applying. Packaging must be clearly marked and labeled per specified standards, and transportation details are governed by DLAD procedural notes. The unit of issue is packing group (PG), with 743 PG required at 20 pieces per PG, totaling 14,860 individual screws. Documentation and sourcing for special manufacturing processes must be initiated through formal requests to DLA, and covered defense information applies as per RD003. The solicitation was issued on August 7, 2026, with responses due by August 21, 2026, under the Department of Defense’s ASC Commodities Division, and the point of contact for inquiries is Jeffrey Brown.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
Federal
NSN 5306-01-317-4318, BOLT, CLOSE TOLERANCE - 40A / HELICOPTER, BLACK HAWK UH-60A, UH-60L, HH/UH-60M, UH-60V
Solicitation # SPE4A626R0296
The Defense Logistics Agency Aviation in Richmond is conducting market research to identify potential qualified sources for the close tolerance bolt with NSN 5306-01-317-4318, a critical component used on Black Hawk helicopters including the UH-60A, UH-60L, HH/UH-60M, and UH-60V models. Currently, Avibank Mfg., Inc. and Space-Lok, Inc. are the approved sole source suppliers with part numbers AS616-102 and SLB163-102 respectively. This notice serves purely as an informational solicitation for market research and is not a request for proposals, nor does it obligate the government to award any contract. Responses are voluntary, and no funding is available to cover the costs of preparation or submission. Interested manufacturers or suppliers capable of producing or legitimately obtaining the item may submit information by August 11, 2026, to be considered for future qualification as an approved source. To be formally evaluated as an approved supplier, companies must submit a complete Source Approval Request package in accordance with the JACG SAM HB guidelines, demonstrating that their product meets or exceeds the quality and performance standards of the existing approved items. The SAR package must include all necessary technical data to prove equivalency or superiority. For items without an active solicitation, submissions must be sent directly to the DLA SAR Program Office at the Richmond address. The primary point of contact for inquiries is April Wynn, Acquisition Specialist, reachable at the provided phone number and email. The solicitation is posted under number SPE4A626R0296 with a NAICS code of 332722, and the response deadline aligns closely with the notice's submission window, reflecting a structured yet open process for expanding the supplier base while ensuring strict adherence to quality and specification requirements.
DLA Aviation

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
Federal
NUT,PLAIN,HEXAGON
Solicitation # N0010426QFE00
This contract pertains to the procurement of plain hexagon nuts designated as Special Emphasis Level I material for critical shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The items must strictly comply with MIL-DTL-1222 specifications, including requirements for grade 8 SAE J995 material, hardened and tempered condition, zinc plating per ASTM-B633 Type II Class 5, and specific chemical and mechanical properties. Traceability is mandatory from raw material through final product, requiring unique heat-lot markings, certified test reports, and documentation that cannot be transcribed or qualified with disclaimers. All fasteners must be marked with manufacturer ID, material symbol, and traceability code applied prior to coating using approved MIL-STD-792 methods, with full documentation maintained for inspection. The contract mandates comprehensive quality assurance under ISO-9001 or MIL-I-45208 systems, with Government source inspection rights and 100% verification of material certifications, mechanical testing, and non-destructive examination results. First Article Testing is required with a 180-day submission window and 60-day review period, and all certifications must be submitted through WAWF using specified DODAACs and email notifications prior to shipment. Hydrogen embrittlement relief is mandatory for plated fasteners exceeding specified hardness thresholds, and compliance certification must include bake times and temperatures. No rework or retesting is permitted without PCO approval, and subcontractor oversight is enforced through prime contractor audits and inclusion of contract quality clauses in all purchase orders. Delivery is capped at 365 days post-contract effective date, with all material subject to DO priority rating under DPAS and Buy American Act requirements. The solicitation is restricted to small business set-aside, with full compliance to Navy-specific data submission, waiver procedures, and configuration control processes through ECDS and ECPs.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
Federal
Bar, Hex Nut
Solicitation # SPMYM4-26-Q-0833
This solicitation, identified as SPMYM4-26-Q-0833, is a combined synopsis and solicitation for Bar, Hex Nut under Federal Acquisition Regulation Part 12 and Simplified Acquisition Procedures, with no paper copies available and all information provided exclusively through SAM.gov. The requirement is set aside entirely for small businesses, with the North American Industry Classification System code 332722 and a small business size standard of 600 employees. The evaluation method is Lowest Price Technically Acceptable, and vendors must demonstrate responsibility through SPRS in accordance with FAR 9.104. All responses must be submitted via the required quote form attached to the posting, with only one quote permitted per vendor and all attachments fully completed. The contract is governed by provisions and clauses effective through FAC 2025-06 and DFARS Change Notice 20251110, and contractors are responsible for ensuring compliance with all applicable terms. The solicitation was posted on August 7, 2026, with responses due by August 12, 2026, at 2:00 a.m. Eastern Time, and the performance location is in Honolulu, Hawaii, 96840, with the contracting office based in Pearl Harbor, HI, 96860-5033. The request is managed by DLA Maritime - Pearl Harbor under the Department of Defense, and the primary point of contact is Floyd Shiroma, reachable via email at floyd.shiroma.civ@us.navy.mil. No written solicitation will be issued, and failure to submit a complete and single response using the official form will result in rejection. All interested parties must access and comply with the full text of the referenced regulatory clauses through the provided federal databases.
DLA Maritime - Pearl Harbor

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
Federal
NAWCAD WOLF - Intent to Sole Source for Turnlocks & Eccentric Pins
Solicitation # N0042126P1291
The U.S. Navy’s Naval Air Warfare Center Air Division is issuing a sole-source solicitation, N0042126P1291, to procure Eccentric Pins with part number CA4480-4 and Turnlocks with part number CA1711 from Howmet Global Fastening Systems under Federal Acquisition Regulation Part 13.106-1(b), bypassing competitive bidding due to the specialized nature of the items and the authorized sole-source relationship. All responses must be submitted via email to Maria A. Sproul no later than 1:00 PM Eastern Standard Time on August 12, 2026, and must originate from a Howmet Global Fastening Systems authorized distributor, with proof of authorization required for consideration. Submission into the SAM.gov database is mandatory for any vendor seeking award consideration, and offers must be firm-fixed-price with no adjustments permitted; the initial quote must reflect the vendor’s best and final offer both on price and technical compliance. Offerors are required to provide specific details including FOB destination, shipping costs, IUID labeling status, Tax ID, Unique Entity ID, CAGE code, small business status, estimated delivery date, and a copy of any applicable pricelist, along with a total quoted amount. The procurement carries no set-aside classification and is designated for large businesses, with performance anticipated at Saint Inigoes, Maryland, near the specified delivery point 20684-4013. While the notice is published as a sole-source intent, the government reserves the right to evaluate any submitted quotes to determine whether future competition is warranted, although no reimbursement will be provided for the submission of information. The contract award, if made, will be based solely on the data received by the deadline and within the parameters of authorized noncompetitive acquisition authority.
Naval Air Warfare Center Air Division

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
Federal
Screw
Solicitation # SPMYM426Q3629
The solicitation for screws, identified as SPMYM426Q3629, is a Small Business Set Aside under NAICS code 332722, exclusively open to small businesses as defined by the SBA. Proposals must be submitted by August 11, 2026, at 10:00 PM ET, and will be evaluated using the Lowest Price Technically Acceptable method, meaning the lowest responsive offer meeting all technical requirements will be selected. Vendors must complete the HMDRFQINFO form found on pages 29–31 of the solicitation and accurately disclose their business size, including options such as Small, Small-Disadvantaged, Veteran-Owned, Women-Owned, or HUBZone status. Contractors must indicate whether they are quoting as the manufacturer or as an authorized distributor or third-party dealer and confirm their independence in pricing. The CAGE code must be provided, along with the country of origin and estimated delivery time to Pearl Harbor Naval Shipyard, with FOB Destination terms applying. Deliveries are to be made to the specified DoDAAC N32253 at Building 167-1, Recv, 667 Safeguard Street, Pearl Harbor, HI 96860-5033. Vendor responsibility will be assessed via PPIRS in accordance with FAR 9.104, and all responses must be submitted through the SAM.gov portal. Primary point of contact is Quincey Dillenback, with additional support available through DLA Distribution’s customer service line and email.
DLA Maritime - Pearl Harbor

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

New
DIBBS
TEE, PIPE
Solicitation # SPE7M2-26-Q-0731
This contract solicits a copper alloy socket type Tee fitting with a nominal pipe size of 1 inch, to be manufactured using a metal casting process requiring specialized tooling. The item is identified by NSN 4730-00-542-5250 with a quantity of 385 units, and must be delivered within 100 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on procurement type. Full and open competition is authorized under a Total Small Business Set-Aside, restricted to small businesses. The product must comply with strict environmental controls prohibiting intentional addition or direct contact of mercury or mercury-containing compounds, except for specific exempted uses such as batteries, fluorescent lamps, sensors, and authorized chemical reagents, with portable mercury-containing devices requiring shock-resistant design and secondary containment per NAVSEA 5100-003D. The supplier is required to furnish a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and must provide one physical copy with each delivery while uploading an electronic version to the iRAPT system via the Receiving Report attachment tab. For contracts subject to Government inspection at source, the COQC must be available for review by the Government representative upon presentation of material for acceptance, enabling electronic sign-off on the WAWF receiving report if documentation is correctly uploaded. All data and documentation required under the contract are to be included in the item’s price. The solicitation is managed by the Department of Defense’s Nuclear Reactor Program, with performance delivery expected at New Cumberland, Pennsylvania, and inquiries directed to Alla Yakover at DLA. Technical, tooling, and sourcing assistance should be coordinated through the designated Aviation or Land and Maritime Supply Chain channels.

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332410
New
DIBBS
Seamless Carbon Steel Pipe Manufacturing & SupplyThe contract mandates the manufacture and supply of seamless carbon steel pipe with a 4-inch diameter and Schedule 80 wall thickness, compliant with ASTM A106 Grade B standards. Each pipe segment must include full heat traceability, certified documentation, and permanent markings applied at intervals of exactly 3 feet to ensure quality control and traceability throughout the supply chain. The materials must meet stringent industrial specifications suitable for high-pressure and high-temperature environments, reflecting the critical nature of the end application. The delivery location is specified as New Cumberland, Pennsylvania, with the zip code 17070-5002, and the procurement is classified as a subcontract under NAICS code 332410, indicating a focus on pipe and tube manufacturing. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, leaving a narrow window for qualified manufacturers to submit proposals. The contracting entity is the Nuclear Reactor Program under the Department of Defense, signaling that the pipe will be used in a defense-related nuclear application where material integrity and regulatory compliance are paramount. There is no set-aside designation, meaning the opportunity is open to all eligible subcontractors without preference for small or disadvantaged businesses. The official inquiry link is provided through the DIBBS portal, serving as the sole platform for submission and communication. All bidders must ensure full adherence to ASTM and marking requirements, as deviations will result in rejection.
Power Boiler and Heat Exchanger Manufacturing

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 331110
New
DIBBS
Corrosion-Resistant Stainless Steel Sheet SupplyThe contract entails the supply of 105 sheets of cold-rolled, annealed, vinyl-coated stainless steel conforming to ASTM A240 Type 304 specifications, each measuring 0.0625 inches in thickness, 48 inches in width, and 96 inches in length, with an approximate weight of 83.52 pounds per sheet. The material is specified for its corrosion-resistant properties and is intended for use in environments requiring durability and purity, likely within nuclear reactor applications given the overseeing agency. All sheets must meet the detailed mechanical and chemical requirements of ASTM A240 Type 304, and the vinyl coating must provide additional protection during handling and installation without compromising the underlying stainless steel integrity. This is a total small business set-aside subcontract under the NAICS code 331110, restricted to qualified small businesses as defined by the Small Business Administration, and was posted on August 5, 2026, with responses due by August 17, 2026. The place of performance is identified as Bremerton, Washington, with a zip code of 98314-6001, indicating the location where delivery and acceptance will occur under the jurisdiction of the Department of Defense’s Nuclear Reactor Program. The solicitation is accessible via the DIBBS platform and reflects a procurement strategy focused on supporting small business participation in defense-related manufacturing contracts.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

4 days ago

DEADLINE

in 8 days
View Details