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NUT, CASTLE

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SPE7LX-26-U-9076Federal

Contract Overview

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

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This contract pertains to the procurement of NUT, CASTLE with NSN 5310011547683 and part number 10501146, under solicitation SPE7LX-26-U-9076, issued by the Department of Defense’s Strategic Acquisition Program Directorate. A total quantity of 252 units is required at a unit price of $252.00, with a total contract value of $63,504, delivered FOB origin within 108 days. The items are subject to strict packaging standards per ASTM D3951 and MIL-STD-129, with palletization conforming to DLA’s packaging requirements, and all technical and quality specifications referenced via the DLA Master List of Technical and Quality Requirements must be followed, superseding any conflicting standards. Critical application status applies, and no ozone-depleting chemicals may be used in manufacturing or packaging, with substitutes needing prior approval unless explicitly authorized by the specification. The contract prohibits any variance in quantity—zero percent plus or minus—and inspection and acceptance both occur at the destination. The unit of issue is each (EA), and packaging must reflect the specified unit of issue and quantity per unit pack as outlined in the contract. This solicitation is classified as a DLA Direct, CONUS procurement, with the government reserving the right to adjust purchase quantities and not guaranteeing full procurement by the IDC. All markings, labeling, and documentation must comply with federal procurement directives, including the removal of government identification from non-accepted supplies. The point of contact for inquiries is Theodore Misiolek, with responses due by August 13, 2026. The purchase request number is 1000237130, and the NSN and part number must be used consistently in all shipping and documentation.

General Info

Procurement of 252 NUT CASTLE units at $252 each, FOB origin, 108-day delivery, strict packaging and no ozone-depleting chemicals.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
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Office AddressUS
Contacts

Full Description

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NUT,CASTLE
NUT, CASTLE
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
.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10501146
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10501146 ZZ
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237130 0001 EA 252.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5310011547683
DELIVERY (IN DAYS):0108
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7LX-26-U-9076
SECTION B
PR: 1000237130 PRLI: 0001 CONT’D
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

SPE7LX-26-U-9076 NSN/Part Number: 5310-01-154-7683 Quantity: 252 EA Purchase Request: 1000237130QTY: 252 Delivery: 108 days ADO

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