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

STUD, BALL

Closed
SPE4A6-26-T-26CFFederal

Contract Overview

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

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NAICS: 332722
New
NUT,POPPET — 4810011119608 — N0010427QFA02
Solicitation # N0010427QFA02
This solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of Nut-poppet (NSN 4810-01-111-9608) under TDP Version 004. The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Due to this criticality, the contract mandates strict quality control procedures, including a requirement for the contractor to maintain a quality system in accordance with ISO-9001, ISO-10012, and ISO-17025. All items must be mercury-free and must be marked with a unique traceability number to ensure direct links to chemical and mechanical properties. Technical requirements specify that the Nut-poppet must conform to Marotta Scientific Controls, Inc. drawing 281439-0005 and material specification QQ-N-281. Rigorous inspection standards are enforced, including thread inspection per FED-STD-H28 and non-destructive testing for weld repairs. The contractor must submit a comprehensive Certificate of Compliance and certification data via Wide Area WorkFlow (WAWF) for review and acceptance by Portsmouth Naval Shipyard prior to shipment. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

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Solicitation SPE4A6-26-T-26CF is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of four ball studs, identified by NSN 5307-01-669-0343. The requirement is for delivery to Camp Lejeune with a lead time of 20 days after order and is established as FOB Destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a HUBZone price evaluation preference. Offers must be submitted via the DIBBS portal, and any proposals utilizing additive manufacturing are ineligible for award unless specifically authorized. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards including RP001, MIL-STD-129, and MIL-STD-130N. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required for acceptance. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

General Info

DLA seeks four ball studs for Camp Lejeune, delivery within 20 days.

NAICS

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

Place of Performance

PSC BOX 20137, CAMP LEJEUNE, NC, 28542-0137, USA

Set-Aside

NONE

Documents

1

SPEA46-26-T-26CF Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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STUD,BALL
STUD,BALL
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 IDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY ADEQUATE DATA FOR NSN/Part Number: 5307-01-669-0343 Quantity: 4 EA Purchase Request: 7018097232QTY: 4 Delivery: 20 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, SHOULDER
Solicitation # SPE4A6-26-T-53R3
Solicitation SPE4A6-26-T-53R3 is a federal procurement issued by the DLA Aviation ASC Commodities Division for the supply of 888 shoulder screws, identified by NSN 5305-00-993-8607 and part number MS51975-53. The items are to be delivered to DLA Distribution Depot Hill with a need ship date of November 8, 2026, and an original required delivery date of September 4, 2027. This is a critical item procurement requiring source inspection and strict adherence to the current revision of the applicable part standards. Dimensional conformance for Class 3A and 3B threads must be inspected per System 22 of FED-STD-H28/20. The contract is issued under the First Destination Transportation program with FOB Origin terms. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with zero-based sampling plans required for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the intentional addition of mercury or mercury-containing compounds is prohibited. Offerors must submit quotes via DIBBS by May 20, 2026, and are explicitly prohibited from using additive manufacturing processes. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 cybersecurity standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in about 12 hours
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-37RR
Solicitation SPE4A6-26-T-37RR is a request for quotations issued by the Defense Logistics Agency Aviation, ASC Commodities Division, for the procurement of one Cable Assembly, RADI (NSN 5995-01-395-5319). This is a Foreign Military Sales requirement for Egypt, with delivery required within five days after order. The item must be delivered FOB Origin to a freight forwarder in Fredericksburg, Virginia, for final shipment to the Egyptian Navy Armament Department in Alexandria, Egypt. The contract mandates strict adherence to quality and security standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, necessitating an approved US/Canada Joint Certification Program certification for eligible offerors. Additionally, the contract requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Evaluation factors include a price preference for certified HUBZone Small Business Concerns, and offers utilizing additive manufacturing are ineligible for award. Offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in about 12 hours
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-4331
Solicitation SPE4A6-26-U-4331 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, identified as NSN 5320012068443 and part number NAS1921M04S06. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 383,000 units. The items are classified as commercial products and must be manufactured in accordance with the current revision of the applicable part standards. Delivery is required within 64 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all labeling following MIL-STD-129. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on price and responsibility, with a specific price evaluation preference for SBA-certified HUBZone small businesses. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in about 12 hours
View Details

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