This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NUT, SLEEVE
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The contract solicitation is for five units of a sleeve nut with NSN 5310-01-418-3117, to be delivered FOB Origin to the Navy Installations Command facility in Silverdale, Washington, within 20 days of order placement, with a firm delivery deadline of July 21, 2026. The item is subject to rigorous packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129, requiring use of preservation method 10, wrapping material 00, and unit container BD, while strictly prohibiting mercury or mercury compounds in packaging and preservation unless specifically exempted under NAVSEA 5100-003D. Hazard communication labeling must comply with 29 CFR 1910.1200, and all materials must be marked per military specifications, including radioactive and hazardous material disclosures. Inspection and acceptance will be conducted at the destination point by the government, with acceptance criteria demanding zero non-conformances under MIL-STD-1916 or ASQ H1331, using stringent attribute sampling levels with AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor defects respectively. The solicitation imposes a comprehensive array of compliance obligations, including CMMC Level 2 certification for third-party assessors, mandatory adherence to DFARS 252.225-7048 for export-controlled technical data, and strict controls on disclosure of such data to foreign persons, both domestic and abroad. Contractors must hold an approved US/Canada Joint Certification Program credential, complete DLA’s export control training and questionnaire, and obtain specific authorization to access sensitive technical data. Cybersecurity requirements mandate implementation of NIST SP 800-171 controls via clauses 52.240-93 and 252.204-7008, while also requiring compliance with the Equal Opportunity for Workers with Disabilities clause and provisions for accelerated payments to small business subcontractors. The contract utilizes Wide Area WorkFlow for all invoicing and receiving reports, and the offeror must provide a Unique Entity Identifier and CAGE code, along with accurate representations of size status and socioeconomic certifications, including small business, WOSB, SDVOSB, or HUBZone status. The contract type is unspecified but contemplated as fixed price, with changes
General Info
Agency
NAICS
Place of Performance
7000 FINBACK CIRCLE, SILVERDALE, WA, 98315-7000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
NUT,SLEEVE 497A63102-2
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5310-01-418-3117 Quantity: 5 EA Purchase Request: 7017589276QTY: 5 Delivery: 20 days ADO
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