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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

NUT, TUBE COUPLING

Awarded

SPE7M3-26-T-5533Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M326V2678 was issued on August 27, 2026, to Staver Hydraulics Co., Inc., doing business as Lehigh Gasket. This contract, originating from solicitation SPE7M3-26-T-5533 and managed by the DLA Land and Marine Fluid Handling Division, is for the procurement of tube coupling nuts under NSN 4730015466246. The total contract value is 480.00 dollars, covering the delivery of eight units at a unit price of 60.00 dollars. The agreement specifies that inspection and acceptance will occur at the origin and requires adherence to DLA master solicitation guidelines regarding packaging, marking, and technical quality requirements.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$480

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STAVER HYDRAULICS CO., INC.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M3-26-V-2678 Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M326V2678 posted on DIBBS. Awardee: STAVER HYDRAULICS CO., INC. (CAGE 7H973) Total Contract Price: $480.00 Award Date: 08-27-2026 Solicitation: SPE7M3-26-T-5533 Line items: - NUT, TUBE COUPLING (NSN/Part 4730015466246, PR 7016689603)

Similar Contracts

Same NAICS industry code

53--NUT,SELF-LOCKING,DO

Solicitation # SPE4A626T37SQ

DLA Aviation is soliciting quotes for the procurement of self-locking nuts under NSN 5310010932471. The requirement is divided into four line items for delivery to DLA Distribution San Joaquin, consisting of 362 boxes and 401 boxes with delivery windows of 707 days after order, as well as two individual units due within 90 and 557 days respectively. This opportunity is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 332722. Interested and responsible sources must submit their quotes electronically by the deadline of October 7, 2026. The solicitation, numbered SPE4A626T37SQ, is managed by the Department of Defense through the Richmond, Virginia office. All inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the provided contact email.

POSTED

about 12 hours ago

DEADLINE

53--NUT,SELF-LOCKING,DO

Solicitation # SPE4A626T37SP

DLA Aviation is soliciting quotes for the procurement of self-locking nuts under NSN 5310010932471 via solicitation SPE4A626T37SP. The requirement is divided into four line items, with the bulk of the order consisting of 263 and 276 boxes respectively, alongside two individual units. All items are to be delivered to DLA Distribution San Joaquin, with delivery timelines ranging from 90 to 707 days after the order is placed. This opportunity is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 332722. Interested parties must submit their quotes electronically by the deadline of October 7, 2026. The procurement is managed by the Department of Defense office located in Richmond, Virginia.

POSTED

about 12 hours ago

DEADLINE

53--NUT,SELF-LOCKING,DO

Solicitation # SPE4A626T37SN

DLA Aviation is soliciting quotes for the procurement of self-locking nuts under solicitation number SPE4A626T37SN. This combined contract is specifically set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 332722. The requirement consists of four line items to be delivered to DLA Distribution, including two separate orders of 263 boxes and two individual units, with delivery timelines ranging from 90 to 707 days after order. Interested and responsible sources must submit their quotes electronically by the deadline of October 7, 2026. The procurement is being managed by the Department of Defense office located in Richmond, Virginia. All inquiries regarding this solicitation should be directed to the buyer via the DIBBS portal or the provided contact email.

POSTED

about 12 hours ago

DEADLINE

53--BOLT,SELF-RETAININ

Solicitation # SPE4A626Q1508

DLA Aviation is soliciting quotes for the procurement of self-retaining bolts under solicitation number SPE4A626Q1508. The requirement is divided into two line items: 4,040 units to be delivered within 60 days after order and one unit to be delivered within 120 days after order, with all items shipping to DLA Distribution W1A8. This opportunity is designated as a total set-aside for small businesses under NAICS code 332722. Interested and responsible sources must submit their quotes electronically by the deadline of October 10, 2026. The procurement is managed by the Department of Defense through the Richmond, Virginia office. Inquiries regarding this solicitation should be directed to the buyer via the DIBBS portal or the provided contact email.

POSTED

about 12 hours ago

DEADLINE

53--NUT,SELF-LOCKING,DO

Solicitation # SPE4A626T37SM

DLA Aviation is seeking quotes for the procurement of self-locking nuts under solicitation SPE4A626T37SM. This combined contract is specifically set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 332722. The requirement is divided into three delivery lines for DLA Distribution, consisting of 584 boxes and two individual units, with delivery timelines ranging from 90 to 557 days after order. Interested and responsible sources must submit their quotes electronically by the deadline of October 7, 2026. All inquiries regarding this solicitation should be directed to the buyer via the DIBBS portal or the provided contact email. The procurement is managed by the Department of Defense office located in Richmond, Virginia.

POSTED

about 12 hours ago

DEADLINE

53--RIVET,BLIND

Solicitation # SPE4A626T37TQ

DLA Aviation is soliciting quotes for the procurement of 1,343 blind rivets under NSN 5320016851667. The items are to be delivered to the DLA Distribution Depot Oklahoma within 53 days after the order is placed. This opportunity is designated as a total set-aside for small businesses under NAICS code 332722. Interested and responsible sources must submit their quotes electronically by the deadline of October 7, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this request for quote should be directed to the buyer via the provided DIBBS contact information.

POSTED

about 12 hours ago

DEADLINE

53--SCREW,CAP,SOCKET HEAD

Solicitation # SPE4A626T37VS

DLA Aviation is soliciting quotes for the procurement of 19,272 socket head cap screws under NSN 5305014178566. This combined type solicitation, identified by number SPE4A626T37VS, requires delivery to DLA Distribution Puget Sound within 280 days after the order is received. The procurement falls under NAICS code 332722 and is managed by the Department of Defense office located in Richmond, Virginia. Interested and responsible sources must submit their quotes electronically by the deadline of October 7, 2026. The solicitation is available exclusively as an RFQ through the provided digital link, and hard copies will not be issued. Technical specifications, including digitized drawings and military standards, must be retrieved or ordered electronically.

POSTED

about 12 hours ago

DEADLINE

53--SCREW,CAP,SOCKET HE

Solicitation # N0010426QYAJG

This procurement is a small business set-aside solicitation issued by NAVSUP Weapon Systems Support for the manufacture of Socket Flat Head Screws (NSN 5305-01-537-6094) for use on Navy submarines. The requirement consists of a base quantity of 230 units with an option for the government to order an additional quantity of up to 100 percent. Award will be based on the best value to the government, with past performance and delivery lead time weighted as more significant factors than price. The contract is a DO-rated order for national defense and requires delivery within 30 days of award, with shipping terms set as FOB Destination. The contractor must adhere to strict technical and quality standards, including compliance with Drawing 4491143 and NASM 15981 for self-locking elements. A critical requirement is the total exclusion of metallic mercury to prevent corrosion of submarine systems. Quality assurance involves 100 percent visual and dimensional inspection of production lots, with required deliverables including certified mill certifications, certificates of compliance, and mercury exclusion certifications. All items must be preserved and marked according to MIL-STD-2073 and MIL-STD-129. Final acceptance is conducted at the origin by DCMA-QAR and NSWCPD, and all payment requests must be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Manufacture and Supply of Aviation Hardware (NSN 5305-01-191-0416)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 131 units of aviation hardware under NSN 5305-01-191-0416. The contractor must produce items according to the Technical Data Package, ensuring Class 3A and 3B threads are inspected per System 22 of FED-STD-H28/20 and all items are marked in accordance with MIL-STD-130N. To qualify, the provider must maintain an inspection system that complies with SAE AS9003 or ISO 9001. Final delivery requires the submission of a Certificate of Quality Compliance and DD Form 1423. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Washers (NSN 5310010570783)This subcontract involves the supply of washers for prime contractors working on projects for the Department of Defense ASC Commodities Division. The provider is responsible for manufacturing or sourcing hardware that adheres to NSN 5310010570783 and L31 Additive Manufacturing JUN 2018 standards. All materials must be free of mercury compounds and strictly comply with MIL-STD-130N and MIL-STD-129 for proper identification and marking. The contract is categorized under NAICS code 332722 and specifies that physical washers must be delivered with correct packaging and marking. Performance will take place in Tracy, California. The response deadline for this opportunity is October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aviation Sleeve Bearings

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Slotted Hexagon Nuts (NSN 5310002686076)This subcontract involves the manufacture and supply of 28 slotted hexagon nuts, identified by NSN 5310002686076 and part number AN320C7, for prime contractors supporting DLA supply contracts. The components must be compliant with NASM320 Revision 03 and adhere to strict quality and logistics standards, including marking per MIL-STD-129, packaging per RP001 and MIL-STD-2073-1E, and containment protocols defined by NAVSEA 5100-003D. The agreement is managed under the Department of Defense through the ASC Commodities Division, with the place of performance located at Tinker AFB. Delivery terms are established as FOB Origin. The procurement falls under NAICS code 332722, with a response deadline of October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery 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