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

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Self-Locking Nut Supply

Closed

Federal

Submission Closed09/03/2026, 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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Solicitation # SPE7M4-27-T-0313

Solicitation SPE7M4-27-T-0313, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 42 units of Metal Tube Assemblies (NSN 4710010957423). This critical application item, associated with Sikorsky Aircraft Corporation and Dash Engineering Inc, is being acquired under the First Destination Transportation program. The required ship date is December 19, 2026, with an original required delivery date of May 15, 2027. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001, RD002, and RQ001. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Key regulatory compliance includes CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M3-27-T-0131

Solicitation SPE7M3-27-T-0131, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 16 units of TEE, TUBE (NSN 4730010543882) used on F-16 aircraft. This critical application item is a 1/4 inch O.D. steel tube with 7/16-20 UNJF-3A threads on the first and second ends. The procurement is conducted under full and open competition and requires adherence to several technical standards, including NAS1764, NAS1760, SAE AS18280H, and SAE AS33514. Notably, the contract prohibits the use of Class I ozone depleting chemicals and mandates the use of specific SAE standards in lieu of older MS and MIL specifications. The contract is a fixed-price agreement with delivery required within 6 days after order, with an original required delivery date of June 18, 2025. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding small business preferences for HUBZone concerns, cybersecurity safeguarding, and domestic sourcing restrictions under the Buy American Act and Berry Amendment.

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Solicitation # SPE7M3-27-T-0133

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0130

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0128

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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47--CONNECTOR ASSEMBLY

Solicitation # SPE7M3-27-T-0135

Solicitation SPE7M3-27-T-0135 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 116 connector assemblies (NSN 4730011789456) intended for use with E/I diesel engines. This procurement is a total small business set-aside under NAICS code 332996. The approved source is identified as 7PZX0 P12607476N. Quotes must be submitted electronically by October 19, 2026, with a required delivery date of May 24, 2026, and a delivery period of 119 days after order. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with the Hazard Communication Standard for any hazardous materials, including the submission of Safety Data Sheets prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government prohibits the use of additive manufacturing for these supplies unless specifically authorized.

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Supply of Straight Pipe-to-Tube Adapters (NSN 4730-01-451-8703)This subcontract involves the manufacture or sourcing of 473 straight pipe-to-tube adapters under NSN 4730014518703 for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. Because these components are designated as Critical Application Items, the provider must strictly adhere to Type I Code Y shelf-life requirements, ensuring a minimum shelf life of 180 months. The project falls under NAICS code 332996 and will be performed in Albany. Interested parties must respond by October 19, 2026, to meet the requirements of the solicitation posted on October 6, 2026.

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Manufacturing of Bent Aluminum Tubes (NSN 4710001957265)This subcontract involves the fabrication and supply of bent metallic tubes for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the bending and forming of seamless Aluminum Alloy 5052 tubing, specifically utilizing a 3.000 inch nominal outer diameter and a 0.035 inch nominal wall thickness to meet precise geometric specifications. All finished parts must be marked in accordance with MIL-STD-130, and the use of additive manufacturing is strictly prohibited. The project falls under NAICS code 332996 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 19, 2026. The final deliverables consist of finished bent metallic tubes that strictly comply with the established dimensional and marking requirements for NSN 4710001957265.

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Supply of Specialized Pipe Couplings (Electric Boat Corp)This subcontract involves the procurement or manufacture of two specialized pipe couplings for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required components must strictly match NSN 4730011264907 and Electric Boat Corp part numbers 2621-827-05ASSY182 and 87791-1311. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332996. The contractor is required to adhere to rigorous military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the agreement mandates full compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

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POSTED

DEADLINE

Supply of Fuel Unions (P/N 16P120-1)This subcontract involves the manufacture or sourcing of five specialized fuel unions, part number 16P120-1, for the DLA Weapons Support Fluid Handling Division. These components are designated as Critical Application Items and must be produced using precision machining equipment to meet strict DLA quality standards and FAR 52.223-3 regulations. The delivery schedule requires one unit to be provided for First Article Testing at Hill AFB, followed by the delivery of the remaining four units. The project is managed under NAICS code 332996, with the place of performance located in New Cumberland. The contract is intended for prime contractors delivering on DLA supply contracts, ensuring that these critical fuel unions meet all necessary military specifications for aerospace or defense applications.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Moisture Traps (NSN 4730-01-244-9407)This subcontract involves the sourcing and manufacture of three moisture traps under NSN 4730-01-244-9407 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The selected provider must ensure all hardware is mercury-free and strictly adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging requirements. The final products are to be delivered to the designated DLA facility located in Tracy, California. Interested parties must respond by October 19, 2026, for this requirement categorized under NAICS code 332996.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The Department of Defense, through the ASC Commodities Division, is seeking a subcontract for the procurement of 24 self-locking nuts of the SL type. This is a commercial off-the-shelf hardware acquisition that requires strict adherence to specified military standards and packaging requirements. The solicitation was posted on August 26, 2026, with a response deadline of September 3, 2026. The procurement falls under NAICS code 332996, focusing on the supply of specialized hardware components.

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-22WM.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NUT, SELF-LOCKING, SL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 24 units of self-locking nuts (SL type) per specified military standards and packaging requirements. This is a commercial off-the-shelf hardware procurement.