Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Self-Locking Double Hexagon Nuts

Active

Federal

Response Deadline09/10/2026, 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

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-26BL.

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, DO

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

PostedSep 2

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 05:00:00 PM UTCin 7 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

Show more

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

Show more

Supplies self-locking double hexagon nuts for prime contractors on DLA Aviation, ASC Commodities Division projects. Sources or manufactures nuts conforming to NSN 5310011040530 and Critical Application Item standards. Ensures compliance with DFARS 252.223-7008 regarding Hexavalent Chromium and NIST SP 800-171. Delivers 20 units of certified hardware within a 20-day window.

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD42

This contract, solicitation number SPE4A6-26-R-XD42, is issued by the Department of Defense ASC Commodities Division for the procurement of 18 units of special purpose electrical cable assemblies, identified by NSN 6150-01-571-5564 and JLG Industries part number 4923556. The procurement is an other-than-full-and-open competition that will result in a bilateral indefinite delivery purchase order with a five-year base period and a total contract ceiling of 350,000 dollars. The pricing is established as Firm Fixed Price with a delivery requirement of 126 days after order. The contract mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Inspection and acceptance will occur at the destination, while the FOB is designated as origin. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M1-26-U-5689

This solicitation, numbered SPE7M1-26-U-5689 and issued by the Department of Defense Maritime Supply Chain, is for the procurement of 41 electrical plug connectors under NSN 5935-01-466-6969. The requirement is based on source controlled drawing 30-276, Rev R, 97499, meaning the item must be manufactured and tested according to limited rights data. Only vendors with access to this data or those who can provide traceability to approved sources are eligible to quote. Companies seeking source approval must provide a SAR package. The contract may result in an indefinite delivery agreement for one year with a guaranteed minimum of 6 units and a maximum contract value of 350,000 dollars. The procurement is subject to strict compliance with DLA packaging requirements and technical quality standards. Due to the nature of the technical data, this contract is subject to export controls under ITAR or EAR regulations, requiring prior authorization for export or disclosure to foreign nationals. Eligible contractors must have an approved US/Canada Joint Certification Program certification and have completed required DLA export-control training. Delivery is required within 68 days after receipt of order.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M1-26-U-5456

This procurement solicitation, issued by DLA Land and Maritime, is for the supply of 27 electrical backshells under NSN 5935015409968. The requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 335931. Delivery is required within 78 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The contract may be structured as an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. It includes a guaranteed minimum quantity of 4 units and an estimated two orders per year. Quotes must be submitted electronically by September 2, 2026, and should reference the approved source 07418 S2831FM6710-R.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M1-26-U-5676

Solicitation SPE7M1-26-U-5676 is a request for quotations issued by the Department of Defense Maritime Supply Chain for electrical plug connectors under NSN 5935001037624. The requirement is for an estimated quantity of 123 units with a guaranteed minimum of 18 units once binding and a minimum delivery order quantity of 61 units. The contract has a maximum value of 350,000 dollars and a delivery timeline of 63 days after order. Approved sources include Amphenol Corporation, Winchester Interconnect Corporation, Lax Electronics, and Bell Textron Inc, with specific reference to part number 30-085-3 and basic drawing 97499 30-085 revision L. This procurement is designated as a critical application item and incorporates several strict technical and quality requirements. It mandates compliance with CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must adhere to DLA requirements and MIL-STD-129, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951. The contract specifies FOB origin delivery and requires inspection and acceptance at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M1-26-U-5682

This solicitation, identified as SPE7M1-26-U-5682, is issued by the Department of Defense Maritime Supply Chain for the procurement of 78 electrical plug connectors under NSN 5935-01-460-6147. The contract is structured as a unilateral indefinite-delivery framework with a contract maximum value of 350,000 dollars. Key quantity metrics include a guaranteed minimum of 11 units, an estimated annual quantity of 78 units, and a minimum delivery order quantity of 19 units. Delivery is required within 51 days after the order is placed, and terms are set as FOB destination. The procurement is subject to strict technical and quality requirements, including DLA packaging standards, configuration change management, and specific physical identification and marking protocols. Notably, the technical data for this item is subject to export control under ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DOD export-controlled technical data training. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026, and falls under NAICS code 335931.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4610

This solicitation, identified as SPE4A0-26-T-4610, is issued by the Department of Defense Aviation Supply Chain ESOC Buys for the procurement of five lug terminals under NSN 5940-01-663-6594. The items must conform to Grote Industries Inc part number 82-9133 and basic drawing 59678 0734G0001. Delivery is required within five days after the order, with the shipment destined for the 0210 CS BN CO A Distribution center at Fort Drum, New York. The contract specifies FOB Origin shipping and designates both the inspection and acceptance points at the destination. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, RQ011, and RQ017. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance is managed through Certificate of Conformance procedures per FAR 52.246-15, and sampling must follow MIL-STD-1916 or ASQ H1331. The solicitation was posted on September 2, 2026, with a response deadline of September 10, 2026, and an original required delivery date of July 27, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-10ZU

Solicitation SPE4A6-26-T-10ZU is a request for quotations issued by the Department of Defense, ASC Commodities Division, for the procurement of 88 units of a special-purpose electrical cable assembly, identified by NSN 5995-01-697-3697. The requirement specifies a delivery timeline of 258 days after receipt of order, with a target delivery date of April 23, 2027. Delivery is designated as FOB Origin, with the final destination, inspection, and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-1916 or ASQ H1331 for quality sampling. Key compliance requirements include a CMMC Level 2 self-assessment for cybersecurity, safeguarding of covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system. Quality assurance is rigorous, requiring zero non-conformances for acceptance, with specific verification levels and AQLs assigned to critical, major, and minor attributes.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

COVER, TERMINAL BOARD

Solicitation # SPE4A0-26-T-4595

Solicitation SPE4A0-26-T-4595 is a fixed-price request for quotation issued by DLA Aviation for one unit of a terminal board cover, identified by NSN 5940010883792 and part number MS18029-2S-8. The item is designated as a critical application item and must be produced in accordance with basic specification MS18029E. Delivery is required within five days of award, with an original required delivery date of September 1, 2026. The shipment is designated as FOB Origin and is to be delivered to Camp Humphreys in Pyeongtaek, South Korea. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while all labeling must comply with MIL-STD-129 and physical identification requirement RQ017. The contract incorporates various FAR and DFARS clauses, including those for HUBZone small business price preferences and strict prohibitions against additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FUSEHOLDER, BLOCK

Solicitation # SPE7M1-26-U-5348

Contract SPE7M1-26-U-5348 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of block fuseholders, identified by NSN 5920-01-257-9548. The requirement is for an estimated quantity of 71 units with a delivery timeframe of 124 days after order. This is a simplified acquisition for a critical application item, with approved part numbers from Mechanical Equipment Company, Inc. and Cooper Bussmann, LLC. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M1-26-U-5681

This solicitation, issued by the Department of Defense Maritime Supply Chain under request number SPE7M1-26-U-5681, is for the procurement of 44 electrical plug connectors, identified by NSN 5935-01-460-6158. The requirement is categorized under NAICS code 335931 and specifies a delivery timeframe of 69 days after receipt of order. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026. The contract is subject to stringent technical and quality standards, including DLA packaging requirements and Cybersecurity Maturity Model Certification Level 2. It contains critical export-control restrictions under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additional requirements include physical item marking and the removal of government identification from non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A7-26-T-712V

Solicitation SPE4A7-26-T-712V is a fixed-price request for quotations issued by DLA Aviation for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995-01-700-6369. The contract requires delivery within 163 days after the order date, with a need ship date of August 3, 2025, and a final required delivery date of March 14, 2026. Shipping is established as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Packaging must adhere to ASTM D3951 and RP001 standards, with marking following MIL-STD-129. Quality assurance involves destination inspection per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-Q-1408

This contract is a solicitation from the Department of Defense, specifically the ASC Commodities Division, for the procurement of 13 special purpose electrical cable assemblies under part number 5995-01-129-3791. The delivery timeline is set for 449 days after the order is placed. The procurement is governed by several technical and quality requirements, including specific DLA packaging standards, configuration change management, and the removal of government identification from non-accepted supplies. A critical component of this agreement is the strict adherence to export controls under ITAR and EAR regulations. Technical data associated with this item cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Item Unique Identification is not required for this specific request.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Specialized Packaging and Marking Services

Packaging and Labeling Services

POSTED

DEADLINE

Manufacture and Supply of RF Cable Assemblies (NSN 5995-01-614-5111)

Other Electronic Component Manufacturing

POSTED

DEADLINE

Hardware Component Distributor

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Nut Assembly Manufacturer

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

WASHER, RECESSED

Solicitation # SPE4A6-26-R-XD35

This solicitation issued by the ASC Commodities Division of the Department of Defense is for the procurement of 125 recessed washers, identified by NSN 5310-01-052-0743. The contract is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 404 days after receipt of order. Compliance with strict regulatory standards is mandatory, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and technical quality requirements. Furthermore, the contract involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the necessary data.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XD38

Solicitation SPE4A6-26-R-XD38, issued by the Department of Defense ASC Commodities Division, is a total small business set-aside for the procurement of 44 units of conductor bus, identified by NSN 6150-01-674-3714. The requirement will result in a bilateral indefinite delivery purchase order with a five-year base period and an aggregate contract value of up to 350,000 dollars. Delivery is required within 210 days after receipt of order. This contract involves technical data subject to strict export controls under the International Traffic in Arms Regulations or Export Administration Regulations, making DFARS 252.225-7048 applicable. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification who have completed the required training and questionnaires and received approval from the DLA controlling authority. The solicitation was posted on September 3, 2026, with a response deadline of September 17, 2026.

POSTED

DEADLINE

NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL

Solicitation # SPE4A6-26-R-XD28

This contract is a solicitation for the procurement of 31 self-locking gang channel nut assemblies, identified by NSN 5310-00-458-4799. Issued by the DLA Aviation ASC Commodities Division as a total small business set-aside, the requirement is for a firm fixed price with a delivery schedule of 154 days after order. The items are classified as critical application commercial items and must be manufactured according to the current revision of the applicable part standard, specifically referencing NASM21063 Revision 2. Quality and compliance are governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for Certificate of Quality Compliance and the removal of government identification from non-accepted supplies. Sampling must follow MIL-STD-1916 or ASQ H1331, and identification marking must adhere to MIL-STD-130N. Packaging requirements specify ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, and the contract includes a five-year base period for the indefinite delivery purchase order.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XD47

Solicitation SPE4A6-26-R-XD47 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of radio frequency cable assemblies, identified by NSN 5995-01-614-5111. The requirement is structured as an Indefinite Delivery Purchase Order with a five-year base period and an aggregate contract value ceiling of 350,000 dollars. The government anticipates an annual requirement of 120 units per year, with a guaranteed minimum of 30 units for the base year. Delivery is required within 30 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical data package Rev B Gen 2 and reference drawing 01365 09022E6002 Revision A. Compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and packaging and marking standards per ASTM D3951 and MIL-STD-129. Evaluation for award will be based on a combination of price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Other Communication and Energy Wire Manufacturing

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Supply

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Continuous Thread Studs

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Third-Party Testing and Validation for CSI Fasteners

Testing Laboratories and Services

POSTED

DEADLINE