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SPE4A0-26-T-4015Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 32 nut blanks with part number 408127A1 and NSN 5310015590278 under solicitation SPE4A0-26-T-4015, issued by the Department of Defense through DLA. The items must be delivered within five days of award, FOB origin, to the combined maintenance facility at Fort Dix, New Jersey, with zero variance allowed in quantity. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards, and packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging guidelines. Inspection and acceptance occur at destination, and sampling protocols require zero non-conformances under MIL-STD-1916 or ASQ H1331 unless otherwise stated, with attribute classifications mandating specific verification levels or AQLs. Physical identification and bare item marking are required per RQ017, and government identifiers must be removed from non-accepted items per RQ011. Shipments must be traceable via fast methods, excluding parcel post, and marked with the provided military freight and mark for information. The original required delivery date is July 21, 2026, and the contract is linked to a federal acquisition setting under NAICS code 332722.

General Info

32 nut blanks, part 408127A1, NSN 5310015590278, deliver in 5 days to Fort Dix, zero variance, DLA standards apply.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

BLDG 8411 RANGE ROAD AND 86TH AVE, FORT DIX, NJ, 08640-5430, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4015.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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NUT BLANK
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
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.
NUT BLANK
CNH INDUSTRIAL AMERICA LLC 10988 P/N 408127A1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017554801 0001 EA 32.000
NSN/MATERIAL:5310015590278
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-4015
SECTION B
PR: 7017554801 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W15BBU
W6XB USALRCTR JB MCGUIRE
COMBINED MAINTENANCE FACILITY
BLDG 8411 RANGE ROAD AND 86TH AVE
FORT DIX NJ 08640-5430
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W15BBU
W6XB USALRCTR JB MCGUIRE
COMBINED MAINTENANCE FACILITY
BLDG 8411 RANGE ROAD AND 86TH AVE
FORT DIX NJ 08640-5430
US
MARKFOR
W15BBU
W6XB USALRCTR JB MCGUIRE
COMBINED MAINTENANCE FACILITY
BLDG 8411 RANGE ROAD AND 86TH AVE
FORT DIX NJ 08640-5430
US
M/F: (TCN) W15BBU61970007
RDD: N
PROJ: 0D2 TP 1
SUPP ADD: W81EEL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE4A0-26-T-4015 NSN/Part Number: 5310-01-559-0278 Quantity: 32 EA Purchase Request: 7017554801QTY: 32 Delivery: 5 days ADO

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WASHER, FLATThe contract is for one flat washer, identified by NSN 5310-01-610-4322 and part number 106A0505-3, supplied by MIL-MAR CENTURY CORPORATION under solicitation SPE4A0-26-T-4017. Delivery is required within five days of order placement, FOB origin, with no variance permitted in quantity. Inspection and acceptance occur at the destination point, and all packaging must conform to MIL-STD-2073-1E, including specific preservation methods, packaging materials, and labeling per MIL-STD-129. Palletization follows DLA packaging requirements, and no special marking is required. The item is destined for Joint Base Elmendorf-Richardson, Alaska, with shipment instructions governed by DLAD PROC NOTES C19 and C20. Technical and quality requirements are mandated through the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and applicable sampling protocols align with MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Removal of government identification from non-accepted supplies is required, and physical marking of the item must comply with RQ017. The unit of issue is each (EA), and the contract includes no set-aside type. The point of contact is Danita Davis of the Department of Defense’s Aviation Supply Chain Esoc Buys, and the response deadline is July 31, 2026, with an original required delivery date of July 22, 2026.
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