This Government Contract opportunity from Department Of Defense was posted on September 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--WASHER,PANEL FASTEN

Awarded

SPE4A6-25-T-28BAFederal

Submission Closed09/12/2025, 12:00:00 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

New

DIBBS

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Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.

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Supply of Blind Rivets (NSN 5320013596980)This subcontract involves the manufacture or sourcing of 14,134 blind rivets meeting NSN 5320013596980 specifications for critical application items. The project supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Commodities Division. High precision quality assurance is required to ensure the components meet the rigorous standards necessary for critical systems. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The place of performance for this contract is Hill AFB, zip code 84056-5734. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Plain Hexagon Nuts (NSN 5310-01-597-5348)This subcontract involves the procurement or manufacture of 60 plain hexagon nuts meeting NSN 5310-01-597-5348 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of these units to Mechanicsburg, Pennsylvania, by November 3, 2026. The supplier must adhere to all DLA shipping and receiving standards, utilizing FOB Destination Other for transport. Additionally, the contractor is responsible for providing the necessary invoice and receiving report combination documents to ensure compliance with agency requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Machine Bolts (NSN 5306-01-668-5374)This subcontract involves the manufacture or procurement of 146 machine bolts, identified by NSN 5306-01-668-5374, to support prime contractors on DLA Weapons Support ASC projects. The selected provider must deliver the units within 171 days after the order is placed. Production is strictly prohibited from using additive manufacturing or 3D printing techniques. To be eligible, the contractor must maintain a valid CAGE code and provide certification against the use of covered telecommunications equipment. All deliverables must strictly comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 332722 and is managed by the Department of Defense.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Shear Bolts (NSN 5306012005733)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the manufacture or sourcing of 444 shear bolts under NSN 5306012005733. The items must strictly adhere to NSN specifications, and the use of additive manufacturing is explicitly prohibited. Delivery is set as FOB Origin for the total quantity of 444 units, with performance taking place in Tracy, California. Compliance requirements are stringent, necessitating ISO 9001:2015 certified inspection and adherence to NIST SP 800-171 standards. Packaging and palletization must be executed in accordance with MIL-STD-2073-1E, MIL-STD-129, MIL-STD-130N, and RP001. The contract falls under NAICS code 332722 and is intended for prime contractors delivering on DLA supply contracts.

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Supply of Plain Square Nuts (NSN 5310015670390)This subcontract involves the supply of two plain square nuts meeting the exact technical specifications of NSN 5310015670390 for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced without the use of additive manufacturing processes and must be shipped via the fastest traceable means, excluding parcel post. The contract is issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place in Fort Stewart. Eligible providers must possess a valid UEI and CAGE code. The response deadline for this requirement is November 6, 2026.

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Supply of Shouldered Studs (NSN 5307016661011)This subcontract involves the manufacture or sourcing of shouldered studs under NSN 5307016661011 to support prime contractors for the Department of Defense DLA Weapons Support aviation supply chain. The selected provider must possess a valid CAGE code and UEI, ensuring all hardware is packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The requirement consists of two units to be delivered FOB Origin within five days using the fastest traceable shipping method available, excluding parcel post. Performance for this contract is centered at Fort Campbell, with a response deadline set for November 6, 2026.

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POSTED

DEADLINE

Supply of Clevis Bolts (NSN 5306001737595)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Defense Logistics Agency has awarded a contract to SPEC TECH USA INC with CAGE code 3LRU1 for the supply of WASHER, PANEL FASTEN, identified by NSN 5310015128329 and procurement request number 7013371959, at a total value of $45,815.00. The award was issued on July 23, 2026, under solicitation SPE4A6-25-T-28BA, which was originally posted with a response deadline of September 12, 2025, indicating the contract was awarded following a competitive process. The NAICS code 332722 classifies the work under Other Fabricated Metal Product Manufacturing, aligning with the production of the specified fastener component. Performance of the contract is under the jurisdiction of the Department of Defense, with no specific location designated for delivery, suggesting distribution may be managed through DLA’s global logistics network. The award notice reflects a standard federal procurement action with no set-aside designation, affirming open competition.

General Info

Defense Logistics Agency awards SPEC TECH USA INC $45,815 for washer fasteners on July 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$45,815

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

SPEC TECH USA INC

Award Issued Date

09/12/2025, 12:00:00 AM UTC

Documents

SPE4A625POT37 Modification P00001

modification

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 14

Combined Synopsis

AwardedSep 12

Contract was awarded

Submission Closed

09/12/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressRICHMOND, VA, 23237, USA

Contacts

Ashley JONES-TURNER

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A625P0T37 posted on DIBBS. Awardee: SPEC TECH USA INC (CAGE 3LRU1) Total Contract Price: $45,815.00 Award Date: 07-23-2026 Solicitation: SPE4A6-25-T-28BA Line items: - WASHER, PANEL FASTEN (NSN/Part 5310015128329, PR 7013371959)