This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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QTY 713 of NSN: 1HM 5307 015441418 L1, STUD, CONTINUOUS THR

Closed

N00104-26-Q-FD77Federal

Submission Closed06/05/2026, 10:00:00 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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This solicitation from the Department of Defense Land Supply Chain is for the procurement of two access covers, identified by NSN 5340-01-461-0652. The contract requires delivery within 20 days after the order is placed and is subject to full and open competition. It incorporates specific technical and quality requirements from the DLA Master List, including strict packaging standards and the prohibition of Class I ozone depleting chemicals. The agreement includes rigorous security and compliance mandates, specifically requiring adherence to Covered Defense Information and CMMC Level 2 certification. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data. All responses must be submitted by September 11, 2026.

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SCREW, CAP, HEXAGON HEAD

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Solicitation SPE4A0-26-T-4689, issued by DLA Aviation, is a request for quotations for 12 units of hexagon head cap screws under NSN 5305017146483. The procurement is categorized under NAICS 332722 and requires delivery to the Pearl Harbor Naval Shipyard in Hawaii within five days after order. The items must comply with basic specification MIL-DTL-1222J and follow specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. The contract specifies destination inspection and acceptance, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation preferences are available for certified HUBZone small businesses, and the government will not consider offers utilizing additive manufacturing.

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MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

NUT, SELF-LOCKING, HEXAGON

Solicitation # SPE4A6-26-R-XD63

Solicitation SPE4A6-26-R-XD63 is a request for quotation issued by DLA Aviation for the procurement of 9,000 self-locking hexagon nuts (NSN 5310-99-702-3861). The item is designated as a Commercial Off-the-Shelf product and an Air Force Critical Safety Item, requiring strict adherence to quality and traceability standards. All requests for waivers or deviations must be approved by the DSC contracting officer. The award will be based on a best-value determination, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Delivery is required within 560 days after receipt of the order, with inspection and acceptance occurring at the origin. The supplies are to be delivered to DLA Distribution Warner Robins in Georgia. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. The contract incorporates several critical regulatory standards, including SAE AS9100 for quality, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Balance of Payments Program. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicitation N00104-26-Q-FD77 seeks 713 units of NSN 1HM 5307-01-544-1418 L1, a STUD, CONTINUOUS THR, with delivery required at Portsmouth Naval Shipyard, Receiving Officer, Bldg 170, Kittery, ME 03904-0000 under FOB Destination terms, with transportation prepaid. The performance period extends up to 365 days after contract award, and all deliveries must comply with stringent military packaging and preservation standards including MIL-STD-2073-1 for overseas shipments and ASTM D3951-18 for domestic immediate use, with barrier materials sourced exclusively from QPL-listed suppliers per MIL-PRF-131, -81705, -22191, -3420, and -22019. All containers must be properly palletized per MIL-STD-147 and ANSI MH1-2016, marked per MIL-STD-129 with Procurement Instrument Identifier, CLIN, SubCLIN, DLR labels for cognizance code 7 or even-numbered codes, and SMIC suffixes in red text on two sides and two ends of containers. Barcoding must adhere to MIL-STD-129 and DFARS 252.211-7003 using Data Matrix symbology. Inspection and acceptance may occur at either the contractor's plant or destination, with the Defense Contract Management Agency Quality Assurance Representative responsible for evaluating compliance against MIL-SPECs, ANSI/ASQ-Z1.4 Level II sampling for lot acceptance with zero defect tolerance, and Objective Quality Evidence including mechanical, chemical, and performance test results. Quality systems must align with ISO-9001 with ISO-10012, ANSI-Z540.3 with ISO-17025, or MIL-I-45208 with MIL-STD-45662. The solicitation includes a range of mandatory FAR and DFARS clauses governing quality, inspection, warranty, subcontracting, small business representation, cybersecurity, hazardous materials, and special restrictions on foreign transmission of data or equipment. A unique requirement prohibits transmission of any technical data or equipment abroad without explicit written approval from the Contracting Officer and mandates