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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

NUT, PLAIN, CAP

Active
SPE4A6-26-T-15FTFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 1,667 plain cap nuts under NSN 5310-01-617-6458. The contract requires delivery within 171 days after the order date and is categorized under NAICS code 332722. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with specific AQLs assigned for critical, major, and minor attributes. Additionally, the contract requires the removal of government identification from non-accepted supplies and compliance with documentation requirements for Source Approval Requests.

General Info

DoD procurement of 1,667 plain cap nuts for delivery in New Cumberland, Pennsylvania.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-15FT for DLA Aviation

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
NUT,PLAIN,CAP
NUT,PLAIN,CAP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
ADEQUATE DATA FOR NSN/Part Number: 5310-01-617-6458 Quantity: 1,667 EA Purchase Request: 7017838205QTY: 1667 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
COLLAR, PIN-RIVET
Solicitation # SPE4A6-26-R-XC49
Solicitation SPE4A6-26-R-XC49, issued by the DLA Aviation ASC Commodities Division, is a Firm Fixed Price requirement for 13,652 units of Collar, Pin-Rivet (NSN 5320-00-064-0152), specifically Hi-Shear Corporation part number HL70TW6. This critical application item has a delivery schedule of 140 days after receipt of order with FOB Origin terms. The procurement includes a guaranteed minimum quantity of 3,413 units for the base year and an estimated annual demand of 13,652 units. Award is based on best value, determined through a comparative assessment of price and past performance, with heavy weighting placed on Supplier Performance Risk System assessments and historical quality and delivery compliance. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality requirements for both manufacturers and non-manufacturers. Inspection and acceptance occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Key regulatory compliance includes CMMC Level 2 certification by November 10, 2026, Buy American and Balance of Payments Program standards, and the use of the WAWF system for electronic invoicing and payment. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.
ASC COMMODITIES DIVISION

POSTED

39 minutes ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XC30
Solicitation SPE4A6-26-R-XC30, issued by the DLA Aviation ASC Commodities Division, is a total small business set-aside for the procurement of special purpose electrical cable assemblies (NSN 6150-01-622-0711). The requirement is structured as an indefinite delivery contract with a five-year base period and an estimated annual demand of 35 units, featuring a guaranteed minimum quantity of 10 units per base year. Delivery is required within 167 days after the order is received, with shipping terms specified as FOB Destination. Award will be based on best value, determined through a comparative assessment of price and past performance, with heavy weighting placed on SPRS assessments and historical quality and delivery compliance. The contract imposes stringent technical and quality standards, requiring compliance with ISO 9001:2015 and various DLA master list requirements. It includes significant security and regulatory mandates, such as CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must comply with Buy American preferences, counterfeit electronic part detection systems, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system.
Current-Carrying Wiring Device Manufacturing

POSTED

39 minutes ago

DEADLINE

in 15 days
View Details