Top

Self-Locking Castellated Hex Nut Supply

Active

Federal

Response Deadline08/07/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 30

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 6 days

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

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 220 units of self-locking, castellated hexagon nuts compliant with military and federal specifications.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M5-26-T-337C

The contract pertains to the procurement of 73 units of a hose clamp designated as CLAMP, HOSE, manufactured from aluminum alloy band material with a T-bolt steel alloy component and a self-locking nut, featuring an 8.25-inch nominal inside diameter and a 0.62-inch nominal width. The item is identified by NSN 4730-00-439-2933 and is designated as a critical application item, with approved sources including Eaton Aeroquip LLC (P/N 321-62-825S) and V I J Corp (P/N U11-62-825S). The unit price is $73.00 per unit, resulting in a total contract value of $5,329.00 for the base quantity, with delivery required within 81 days after award, and the original required delivery date set for June 12, 2026, with a need ship date of May 5, 2026. Delivery is to be FOB Origin, with inspection and acceptance occurring at the destination, specifically at DLA Distribution Warner Robins, Building 376, Robins Air Force Base, GA. The contract mandates strict adherence to DLA Packaging Requirements for Procurement (RP001), packaging to ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements, and labeling and marking per MIL-STD-129 including unit of issue and quantity per unit pack as specified. All packaging must be palletized in accordance with RP001, and the item is subject to the DLA Master List, which supersedes any conflicting standards. The Contractor must comply with hazard communication requirements under 29 CFR 1910.1200, submit Safety Data Sheets prior to award for any hazardous materials, and apply appropriate hazard labels aligned with Federal Standard No. 313. The contract includes clauses related to small business representation, equal opportunity, trafficking in persons, employment eligibility, cybersecurity safeguards, and prohibition of hexavalent chromium and covered telecommunications equipment. Invoicing is to be processed exclusively through WAWF, with no use of IPP permitted. The contracting office is the DLA Land and Maritime Active Devices Division, with Amy Plymale-Hillis as the point of contact, and proposals must be submitted via DIBBS by July 31,

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-271N

The contract is for 134 metallic tubes designated as an aircraft tow bar under NSN 4710-01-289-2302, with a total set-aside for small businesses under FAR 19.5. The solicitation, issued by the Department of Defense's Fluid Handling Division, requires strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The supplier must be a CMMC Level 2 Certified Third-Party Assessment Organization and handle Covered Defense Information in compliance with applicable security protocols. Packaging must meet DLA specifications, and all supplies are subject to tailored higher-level quality requirements, configuration change management through engineering change proposals, and quality conformance inspections. Acceptance occurs at origin, and government inspection is required at the place of performance in New Cumberland, Pennsylvania. Each delivery must be accompanied by a Certificate of Quality Compliance (COQC), with one certificate issued per manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision. The supplier must make the COQC available for government review at the time of inspection and upload an electronic version to the iRAPT system via the Receiving Report attachment tab. The government representative may sign off on the WAWF receiving report once documentation is properly uploaded. All data and compliance obligations are included in the item price, and failure to meet requirements may result in rejection. The contract has a 122-day delivery window from award, with solicitation responses due by July 31, 2026, and was posted on July 20, 2026. Point of contact for inquiries is Rory O'Reilly.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7565

The contract pertains to the procurement of a sediment strainer element with part number 120-45-S08211 and NSN 4730-01-468-9945, under solicitation SPE7M3-26-T-7565, with a total quantity of nine units at a unit price of $9.00, resulting in a total price of $81.00. Delivery is required FOB origin within 203 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with DLA packaging requirements including MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and must be packed using approved materials and codes without special marking. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional components such as batteries, lighting, sensors, or weapon systems as defined by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Performance standards and technical requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on the scale of acquisition. The contract is a small business set-aside under NAICS code 332996, with the delivery address designated as the DLA Distribution facility in New Cumberland, Pennsylvania, and the original ship date set for February 20, 2027.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, FL

Solicitation # SPE4A5-26-T-299Z

The contract specifies the procurement of a straight flange-to-tube adapter with part number 9969M50P02 from General Electric Company and NSN 4730-01-196-6006, for a quantity of two units. The item is designated as a critical application item and is subject to stringent technical and quality requirements as defined by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized and labeled per prescribed guidelines. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and unspecified attributes are treated as major. The item does not require unique identification per DFARS 252.211-7003(c)(1)(i) and has no shelf life restriction. Delivery is FOB origin with a 171-day lead time, and the required delivery date is November 27, 2027, with a need ship date of January 17, 2027. The contract mandates zero variance in quantity and requires inspection and acceptance to occur at the point of origin. All packaging and markings must conform to DLA standards, and shipping is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, in accordance with DLAD Proc Note C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-235W

The contract is for the procurement of a metal tube assembly identified by NSN 4710-01-055-9993, with a quantity of six units requested under purchase order 7014132281. The solicitation was issued by the Defense Logistics Agency under the Department of Defense, with solicitation number SPE7M4-26-T-235W, and was posted on July 7, 2026. Interested parties must submit responses by the deadline of July 20, 2026. The contract falls under a federal procurement and does not specify a set-aside program or NAICS code. The place of performance and office address details are not provided, and there is no listed point of contact. The full solicitation details can be accessed via the DIBBS system using the provided UI link.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-4471

This contract is a solicitations for a commercial item, specifically a quick disconnect coupling half, part number 6903-041, manufactured by Parker Hannifin Corporation, with a National Stock Number of 4730002423003. The item is a threaded male fitting sized for 3/8 inch OD tube, rated for 1500 psi operating pressure, and is designated as a critical application component for use on H-3, B-52, and C-141 aircraft. The solicitation is structured as an indefinite-delivery contract with a maximum value of $350,000, and an estimated base quantity of 6 units at $6.00 per unit, though the base quantity is explicitly noted as an estimate and not a firm commitment. Delivery is FOB origin with an 84-day delivery window, zero variance tolerance, and inspection and acceptance occurring at the destination. Packaging must conform to ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all items must be palletized per RP001 and marked and labeled according to MIL-STD-129, including full compliance with barcoding and hazardous material labeling requirements under OSHA’s Hazard Communication Standard and DFARS 252.223-7001. The item cannot contain hexavalent chromium, and any hazardous materials must be properly documented and labeled prior to award. The contract requires full compliance with a wide array of federal acquisition regulations, including cybersecurity protections under DFARS 252.204-7012 and 252.240-7997, mandating implementation of NIST SP 800-171 controls and submission of assessment results via the Supplier Performance Risk System. Contractors must affirm no use of covered defense telecommunications equipment, comply with employment eligibility verification, and adhere to trafficking and equal opportunity requirements. Invoicing must occur exclusively through Wide Area WorkFlow, and payment details, along with accountable appropriation data, will be specified in the resulting award. The solicitation is set aside entirely for small businesses under NAICS code 332996, and responses must be submitted electronically through the DIBBS portal by the July 31, 2026 deadline. Offerors are required to provide their Unique Entity ID and CAGE code, and must certify compliance

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-856F

This contract specifies the procurement of a coupling tube, designed for aircraft applications with a 5/16 inch outer diameter, manufactured as a Permaswage flareless sleeve and classified as a commercial item. The item is designated as a critical application component and must be produced using a forging process, requiring specific tooling and sourcing coordination through DLA’s Aviation or Land & Maritime Supply Chains. The product is identified by part number H10007-05 from Eaton Aeroquip LLC and D10007-05 from Designed Metal Connections Inc, and is covered under NSN 4730-00-009-5216. Strict prohibitions against intentional mercury or mercury compounds apply throughout the supply chain, including preservation, packaging, and marking, with limited exceptions for functional uses in batteries, instruments, or weapon systems as specified by NAVSEA. Portable devices containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract requires delivery of 219 units FOB origin within 87 days, with no variance permitted in quantity and inspection and acceptance taking place at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using the U pack code with preserved method 10, and palletization must meet DLA’s RP001 requirements. Special marking is not required. Deliveries must be sent to DLA Distribution Depot Hill at Hill AFB, Utah, with a required ship date of September 9, 2025, and an original delivery deadline of October 17, 2026. The solicitation, issued under contract number SPE7L1-26-T-856F, is tied to NAICS code 332996 and is managed by the Department of Defense’s Land Supply Chain. The point of contact for inquiries is Jessie Milligan, and technical and quality requirements referenced in the master list must be adhered to as they existed on the solicitation issue date.

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-6750

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Oil Filter Adapters (NSN 2940011578873)The contract entails the procurement of 16 oil filter adapters with National Stock Number 2940011578873 under two firm fixed-price contract line items, CLIN 0001 and CLIN 0002. The items must be sourced or manufactured in compliance with military specifications, ensuring they meet the required performance, quality, and durability standards for defense applications. The work is to be performed at a place of performance in Albany, Georgia, with the delivery and fulfillment obligations tied to the specified location. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, indicating a limited window for potential suppliers to submit their proposals. Classified as a subcontract under the NAICS code 332996, which pertains to other fabricated metal product manufacturing, this procurement is managed by the Department of Defense through its Land Supply Chain organization. The contract structure suggests a focused effort to acquire critical components under a fixed-price arrangement, minimizing cost variability and emphasizing accountability from the supplier to deliver fully compliant parts within the given timeframe.

POSTED

DEADLINE

Hose Elbow Component SupplyThe contract involves the supply of 50 units of ELBOW, HOSE manufactured to meet military specifications, encompassing all phases from production to final delivery. The work includes proper packaging and labeling in compliance with defense standards, with all units required to be delivered to DLA Distribution Albany, Georgia, at the zip code 31704-1128. The solicitation is classified as a subcontract under NAICS code 332996, indicating it is for other fabricated metal product manufacturing, and is issued by the FLUID HANDLING DIVISION under the Department of Defense. The opportunity was posted on July 30, 2026, with a response deadline set for August 10, 2026, allowing potential vendors a limited window to submit proposals. All deliverables must align strictly with military requirements to ensure operational readiness and compatibility with existing defense systems.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Gasket Manufacturing and Supply (NSN: 5330-01-379-4379)The contract pertains to the manufacture and supply of asbestos-free gaskets designated for critical defense applications, ensuring compliance with stringent military standards for packaging, marking, and handling. The item is identified by the National Stock Number 5330-01-379-4379 and falls under the NAICS code 332996, which classifies it within other fabricated metal product manufacturing. This is a total small business set-aside under the SBA program, meaning only small businesses certified under FAR 19.5 are eligible to bid, reinforcing the intent to support small business involvement in defense supply chains. The solicitation was posted on July 30, 2026, with a response deadline of August 14, 2026, and is structured as a subcontract within the Land Supply Chain division of the Department of Defense. The place of performance and specific office details are not provided, but all work must align with U.S. military logistics and quality protocols. Bidders must access the official solicitation portal via the provided link to submit proposals and ensure full adherence to technical and compliance requirements.

POSTED

DEADLINE

Gasket Supply (NSN: 5330015126881)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 541380

New

DIBBS

Product Verification Testing CoordinationThe contract requires the preparation, marking, and shipment of Product Verification Test (PVT) samples in full compliance with Department of Defense standards, including proper segregation of materials and complete documentation to ensure traceability and regulatory adherence. All activities must be conducted under strict guidelines to meet the DoD’s quality and procedural requirements for verification testing. The effort is classified as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, and falls under the NAICS code 541380 for other scientific and technical consulting services. The solicitation was posted on July 31, 2026, with a response deadline of August 20, 2026, and is managed by the ASC Commodities Division within the Department of Defense. Performance will occur at an unspecified location, and the award is expected to follow competitive procedures under the Federal Acquisition Regulation.

Testing Laboratories and Services

POSTED

DEADLINE

Supply Chain & Logistics Compliance ManagementThe contract requires management of specific DLA logistics modules—C03, C07, C16, and C20—with a focus on maintaining adequate material buffers to prevent stockouts and ensure operational readiness. It mandates rigorous part number tracking to guarantee accurate inventory visibility and accountability across the supply chain, while ensuring full compliance with First Destination Transportation regulations to meet military shipment standards. All activities must align with strict logistical protocols to support timely and accurate delivery of critical components. This is a small business set-aside subcontract under NAICS code 488510, issued by the ASC Commodities Division within the Department of Defense, with a submission deadline of August 20, 2026. The solicitation is posted on the DIBBS system and is open only to small business concerns, emphasizing support for small business participation in defense logistics. While the place of performance and detailed point of contact information are not specified, successful bidders must be prepared to execute responsibilities across the Department of Defense’s logistics network without geographic limitation, ensuring all compliance requirements are met consistently and in real time.

Freight Transportation Arrangement

POSTED

DEADLINE

Military-Compliant Labeling & BarcodingThe contract requires the application of permanent, MIL-STD-129-compliant labels and 2D barcodes to shipping containers used by the Department of Defense, ensuring full adherence to military standards for identification and tracking. Special markings must be included for test samples to distinguish them from standard shipments, with all labeling required to be durable and legible under operational conditions. This is a small business set-aside subcontract under NAICS code 323111, exclusively open to small businesses, and is managed by the ASC Commodities Division. The solicitation was posted on July 31, 2026, with a response deadline of August 20, 2026, and performance is expected to support DoD logistics operations without specified geographic limitations, though exact location details are not provided.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Military Packaging & Preservation ServicesThe contract requires the provision of military-grade packaging and preservation services for adjustable clevises in full compliance with MIL-STD-2073-1E standards, ensuring that all items are properly cleaned, dried, and protected against corrosion and environmental damage during storage and transit. The packaging must include stretch wrap containerization as the specified method for securing and stabilizing the items within shipping containers, maintaining integrity and preventing movement during handling. All work must adhere to strict defense logistics protocols to guarantee readiness and operational reliability. This is a small business set-aside subcontract under the SBA Total Small Business Set-Aside category, designated under NAICS code 493190, and issued by the Department of Defense’s ASC Commodities Division. Interested parties must submit proposals by the deadline of August 20, 2026, with performance expected to meet exacting military specifications and timelines. The contract emphasizes quality control, regulatory compliance, and the use of approved preservation and packaging techniques to support the Department of Defense’s supply chain requirements.

Other Warehousing and Storage

POSTED

DEADLINE

Adjustable Clevis Manufacturing & SupplyThe contract calls for the manufacture and supply of adjustable clevises identified by NSN 5342-01-166-0578, to be produced in strict compliance with military specifications. This includes precision machining to exact dimensional and performance standards, along with proper packaging and marking requirements to ensure traceability and readiness for military use. The work must be performed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, meaning only eligible small businesses may submit bids. The NAICS code 332710 applies, categorizing the work under Other Metal Forge and Stamp. The solicitation was posted on July 31, 2026, with a response deadline of August 20, 2026, giving interested parties approximately three weeks to prepare and submit proposals. The contracting activity is the ASC Commodities Division under the Department of Defense, and the place of performance and point of contact details are not specified in the provided data. Bidders must ensure complete adherence to military standards, packaging protocols, and marking regulations, and submissions must be made through the official DIBBS portal accessible via the provided link.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-09HS

The contract solicitation SPE4A6-26-T-09HS issued by the Defense Logistics Agency’s ASC Commodity Division seeks the procurement of 50 hardcase units of the NUT, PLAIN, EXTENDED, identified by NSN 5310-01-392-9590, to be delivered FOB ORIGIN to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, or 324 days after award. The item must comply with strict military and DLA specifications including packaging per MIL-STD-2073-1E, preservation method 10 with cleaning and drying, and marking consistent with MIL-STD-129, including 2D Data Matrix barcoding and no special marking code. Physical identification of bare items must adhere to RQ017, and palletization must follow DLA Packaging Requirements RP001. Quality control requires sampling per MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances acceptable unless otherwise stated; unspecified attributes are treated as major with an AQL of 1.0. Inspection and acceptance occur at the destination point by the government. All payment requests and receiving reports must be submitted electronically via WAWF, and contractors must comply with DFARS clauses regarding cybersecurity, hazardous materials, export controls, trafficking in persons, employment eligibility, sustainable products, and prohibition of hexavalent chromium. The contract includes clauses for safeguarding covered defense information per NIST SP 800-171, prohibition on acquiring items from Communist Chinese military companies, and restrictions on arbitration agreements. No pricing is provided in the solicitation, and the contract type, award basis, or evaluation factors are not specified, indicating this is a simplified acquisition likely under LPTA standards. Offerors must submit electronically via DIBBS by August 5, 2026, and are required to provide UEI and CAGE codes, represent size and socioeconomic status, and disclose if supplying covered telecommunications equipment. The contract enforces a zero variance in quantity and mandates compliance with the DLA Master List of Technical and Quality Requirements referenced by R001.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-08MV

The contract pertains to the procurement of a sleeve bearing with NSN 3120-01-286-0906, quantity of four units, under solicitation SPE4A6-26-T-08MV. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Inspection and acceptance occur at origin using sampling methods aligned with MIL-STD-1916 or ASQ H1331, Table 1, or a zero-based plan; critical, major, and minor attributes are verified at levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is designated as a critical application requiring casting or forging, with tooling typically held by the manufacturer, and sourcing assistance must be requested through DLA’s designated channels. Only approved sources are KAMATICS CORPORATION and ROLLER BEARING COMPANY OF AMERICA, each with specific part numbers. Item Unique Identification is not required per the Service customer’s request. Delivery is FOB origin with a 171-day lead time, final delivery due by April 20, 2027, and shipment must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging and palletization adhere strictly to DLA’s procurement standards, and all documentation must support source approval and manufacturing compliance.

Support Activities for Coal Mining

POSTED

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-04MJ

The contract pertains to the procurement of 33 units of a hexagon head cap screw identified by the NSN 5305-01-241-6224 under purchase request 7017199954. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated by the solicitation number SPE4A6-26-T-04MJ and was posted on July 7, 2026, with a response deadline of July 15, 2026. This federal procurement is open for bids in accordance with standard government contracting procedures, and the place of performance and shipping details are not specified in the provided data. Interested parties must submit responses through the official DIBBS portal linked in the solicitation before the deadline to be considered.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-09HR

The contract solicitation SPE4A6-26-T-09HR calls for the procurement of 80 machine bolts, specifically self-locking bolts identified by NSN 5306-01-175-5359, under a simplified acquisition framework. Delivery is required FOB Origin within 155 days of award, with the final destination being the DDSP New Cumberland Facility in Pennsylvania, and all inspections and acceptances are to occur at the manufacturer’s or supplier’s location. The item is procured against a military or federal specification and is not subject to shelf life restrictions or Item Unique Identification requirements as per DFARS 252.211-7003(c)(1)(i). Packaging, marking, and preservation must strictly comply with DLA Master List requirements, particularly RP001 for palletization and packaging, MIL-STD-129 for shipping labels and barcoding, and MIL-STD-130N for bare item identification including manufacturer logo, lot number, and material identification. Hazardous materials labeling must adhere to 29 CFR 1910.1200, and safety data sheets must be submitted prior to award. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses mandating compliance with cybersecurity standards including safeguarding covered defense information under 252.204-7012 and alignment with NIST SP 800-171 requirements through 252.240-7997, with deviations authorized under specific tracking numbers. Provisions prohibit the acquisition of covered telecommunications equipment from entities like Huawei or ZTE and require contractors to inform employees of whistleblower rights. Payment must be submitted electronically via Wide Area WorkFlow, and all subcontracting for commercial products follows specific clauses with deviations. The contracting officer is Debra Fowler of the Department of Defense’s ASC Commodities Division, and offerors must hold a Valid Unique Entity ID and CAGE code, with small business representation mandatory under FAR 52.219-1. All material must conform to ASME B18.2.1 standards and be produced under a quality management system compliant with SAE AS9003 or ISO 9001 as tailored. The solicitation does not include pricing details, contract value estimates, or evaluation factors, and submissions must be made exclusively through the DIBBS portal with no paper submissions permitted.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

NUT, PLAIN, SLOTTED, H

Solicitation # SPE4A6-26-T-08RR

The contract pertains to the procurement of 70 plain slotted nuts, part number 5310-01-559-2806, manufactured to meet DIN979 Revision dated 10/01/2010 and designated as a critical application item. The unit of issue is each, with a total value of seventy dollars, and delivery is required FOB origin within 171 days after the order date, with no tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard including ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling, including precise physical identification of bare items as specified under RQ017. Packaging and palletization must adhere to RP001, and sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. The contract includes stringent quality controls through RT001 for measuring equipment and RQ001 for tailored higher-level requirements, with inspection and acceptance conducted at origin. The contracting office is the ASC Commodities Division of the Department of Defense, with payment and delivery directed to a specific facility in Tracy, California, and all invoices must be submitted through the Wide Area WorkFlow system. The solicitation number is SPE4A6-26-T-08RR, issued on July 21, 2026, with proposals due by July 29, 2026, submitted exclusively via the DIBBS portal. The contract incorporates numerous FAR clauses including equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous materials handling, and cybersecurity safeguards, all modified under deviation 2026-00038. It also requires compliance with the System for Award Management maintenance and prohibits certain internal confidentiality agreements. The offeror must declare its small business status and provide Unique Entity ID and CAGE code information if claiming any socioeconomic category or supplying covered defense telecommunications. No option periods or additional CLINs are specified, and the contract type remains to be filled at award.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

PIN, STRAIGHT, THREAD

Solicitation # SPE4A6-26-T-02AQ

The contract is for the procurement of 30 straight threaded pins identified by the NSN 5315-01-424-1861 under solicitation number SPE4A6-26-T-02AQ, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline of July 8, 2026, and is classified as a federal procurement under NAICS code 339993 which pertains to other miscellaneous fabricated metal product manufacturing. The place of performance and specific office address details are not provided, and no set-aside provisions are indicated, meaning the opportunity is open to all eligible contractors. The solicitation is accessible through the DIBBS system for potential vendors seeking to respond to the requirement.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-09KV

The contract involves the procurement of a bushing sleeve with NSN 3120010145565 and part number 66-29042 from Boeing, CAGE 81205, classified as a critical application item. The item must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with specific clauses governing packaging, marking, measurement equipment, and documentation. Non-accepted supplies must have government identification removed, and the item must be physically marked per RQ017, though unit identification is not required. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a Q pack code and no special marking, while palletization follows DLA packaging standards. The item is to be delivered FOB origin in quantities of 10 units within 20 days, with zero variance allowed, and inspection and acceptance occur at origin. Technical data package revision A general 1 must conform to QAP 13873 QAP-B02 revision B dated December 11, 2013. Source approval documentation is required under RC001, and covered defense information provisions may apply. The contract was issued under solicitation SPE4A6-26-T-09KV with a response deadline of July 31, 2026, and is managed by the Department of Defense’s ASC Commodities Division.

Ball and Roller Bearing Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days

View Details