This Solicitation opportunity from Department Of Defense was posted on March 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUSH ON NUT

Awarded

SPE4A6-26-T-864PFederal

Submission Closed03/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Supply of Round Plain Nuts (NSN 5310-00-839-1524)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of 84 round plain nuts identified by NSN 5310008391524. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered via FOB Origin to Cherry Point by April 3, 2028. To be eligible, contractors must provide a valid CAGE code and UEI, and they must certify that no covered defense telecommunications equipment is used in accordance with FAR 52.204-24. The opportunity falls under NAICS code 332722, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Close Tolerance Screw Manufacturing (NAS7802U3)This subcontract involves the manufacture of 116 close tolerance screws, part number NAS7802U3, for the DLA Weapons Support ASC Commodities Division. The fabrication process requires precision CNC machining in strict accordance with National Aerospace Standard 80205 and TDP Rev A Gen 1. Quality control must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the final products must adhere to Buy American requirements and MIL-STD-2073-1E packaging standards. The project is categorized under NAICS code 332722 and will be performed in New Cumberland. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement.

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Supply of Machine Screws (NSN 5305-01-406-9165)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of machine screws identified by NSN 5305-01-406-9165. The contractor is responsible for supplying these fasteners to prime contractors for various defense projects, with physical delivery to designated government locations, including Cherry Point. Logistics for the delivery of these parts are handled through the First Destination Transportation program. Strict manufacturing and sourcing compliance is required for this contract. All parts must be produced without the use of additive manufacturing processes and must adhere to the domestic material restrictions set forth by the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 332722, with a response deadline of November 5, 2026.

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Wiring Harness Manufacturing and IntegrationThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC, involves the manufacturing and integration of wiring harness bracket assemblies for prime contractors. The scope of work includes cutting, stripping, crimping, and routing military-grade wiring in accordance with TDP Rev C Gen 3, as well as performing continuity testing for First Article Testing. Eligible bidders must be small businesses and maintain strict certifications, including ISO 9001:2015, ITAR/EAR compliance, US/Canada Joint Certification, and CMMC Level 2. The solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026.

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Precision Manufacturing of Double Hexagon Nuts with Extended WashersThis subcontract involves the precision manufacturing of 2,932 plain nuts featuring extended washers and double hexagons for the DLA Weapons Support ASC Commodities Division. The hardware must be fabricated according to Drawing 77445 and SAE standards, utilizing precision machining to ensure strict adherence to technical specifications. Performance will take place at Tinker AFB, and the project is designated as a Total Small Business Set-Aside under NAICS code 332722. Compliance requirements are rigorous, necessitating adherence to the Buy American Act and the Berry Amendment. The contractor must maintain an SAE AS9100 quality management system and ensure full traceability for Critical Safety Items. The final deliverable consists of 2,932 finished nuts meeting all specified quality and safety standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract calls for the procurement of a single Push On Nut, specified under part number PS500016-PG with National Stock Number 5310-01-187-6105. The item is to be supplied by PALNUT CO, a division of United Carr TRW based in Mountainside, NJ, and must meet the technical and quality requirements outlined by the Defense Logistics Agency (DLA), including adherence to detailed standards such as MIL-STD-1916 for sampling and inspection, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Packaging must conform to DLA’s requirements with strict controls on identification removal, packaging, and palletization to ensure compliance with government standards. The contract specifies zero tolerance on quantity variance, meaning exactly one unit is to be delivered. The delivery is to be made FOB origin within 10 calendar days to the receiving point at Fort Carson, Colorado, with inspection and acceptance occurring at destination. Shipping must be via the fastest traceable means and avoid parcel post, with clear instructions for markings, labeling, and shipment to a designated military receiving location. The contract is issued under solicitation number SPE4A6-26-T-864P by the ASC Commodities Division of the Department of Defense, with a required delivery date set for February 23, 2026. The point of contact for this procurement is Alison Allen from DLA, available for inquiries related to the solicitation process.

General Info

Procurement of one Push On Nut PS500016-PG, meeting DLA standards, delivered FOB Fort Carson by February 23, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$218

NAICS

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

Place of Performance

4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Awardee

DIALOGIC CORP

Award Issued Date

03/18/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-864P.pdf

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

PostedMar 2

Solicitation

AwardedMar 18

Contract was awarded

Submission Closed

03/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Alison Allen

contact@example.gov

+1 (555) 000-0000

Full Description

PUSH ON NUT
NUT, PUSH ON
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RT001: MEASURING AND TEST EQUIPMENT
PALNUT CO, UNITED CARR DIV TRW (77122)
MOUNTAINSIDE, N.J.
P/N PS500016-PG
BOLT PRODUCTS INC 0GYJ7 P/N PS500016
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A6-26-T-864P
SECTION B
PR: 7015661041 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015661041 0001 EA 1.000
NSN/MATERIAL:5310011876105
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
MARKFOR
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
M/F: (TCN) W80BTZ60490176
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
SPE4A6-26-T-864P
SECTION B
PR: 7015661041 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:02/23/2026
SPE4A6-26-T-864P NSN/Part Number: 5310-01-187-6105 Quantity: 1 EA Purchase Request: 7015661041QTY: 1 Delivery: 10 days ADO