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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NUT, SLIP JOINT

Closed
SPE7M3-26-T-7699Federal

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The Defense Logistics Agency is soliciting nine units of a slip joint nut identified by NSN 4730-01-730-6787 under solicitation SPE7M3-26-T-7699, with responses due by August 6, 2026. The contract is governed by a comprehensive set of federal acquisition regulations, including mandatory clauses on employment compliance, trafficking prevention, cybersecurity safeguarding, hazardous material handling, export controls, and whistleblower protections. The item, likely a critical aerospace or defense component, requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation and traceability protocols including air-dry preservation, heat-sealed barrier bags to prevent foreign object debris, and supply chain documentation retention per DLA Directive C03. Each unit must be clearly marked with the NSN, contract number, lot number, and CAGE codes of both contractor and manufacturer, and FAA-certified items require an official airworthiness label. Delivery is due 20 days after award with FOB origin terms, and the presumed delivery location is Portsmouth, NH. Invoicing must be processed electronically through WAWF, and inspection and acceptance occur at the destination using zero-based sampling standards with verification levels tied to attribute criticality. Offerors must disclose their size status and any socioeconomic certifications, and providers of covered defense telecommunications equipment must submit UEI and CAGE codes. Hazardous materials require compliance with OSHA’s Hazard Communication Standard and submission of Safety Data Sheets prior to award. All submissions must be made via the DIBBS portal, with technical data uploaded separately, and no monetary pricing details are disclosed in the solicitation, indicating a potential LPTA or automated award process.

General Info

9 nut slip joint units requested by DLA due August 6, 2026, via DIBBS for DoD procurement

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7699 for Fluid Handling Division

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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NUT, SLIP JOINT NSN/Part Number: 4730-01-730-6787 Purchase Request: 7017608495QTY: 9

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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