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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

NUT, PLAIN, HEXAGON

Active
SPE4A6-26-T-05WUFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 255 plain hexagon nuts identified by NSN 5310-01-057-4281 and part number NAS509-10C, governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance driven by the applicable revision as of the solicitation or award date. All items must adhere to MIL-STD-1916 or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. The manufacturer may choose between attribute or variable inspection methods under MIL-STD-1916, and while MIL-STD-105/ASQ Z1.4 may determine sample size, acceptance requires zero non-conformances unless otherwise stated. The nuts must be manufactured to TDP Rev D Gen 4 standards per NAS509 Rev 9 and referenced quality assurance provisions, and all packaging must comply with MIL-STD-2073-1E, including preservation method code 10 per ASTM D3951, prohibition of mercury compounds, and marking per MIL-STD-129 with no special marking required. Palletization follows DLA packaging guidelines, and units are to be delivered FOB origin with zero variance allowed. Delivery is due within 65 days, with the required ship date set for September 26, 2026, despite an original delivery date of May 22, 2029, and all shipments must be sent to DLA Distribution San Diego at the specified address. The contract is issued under solicitation SPE4A6-26-T-05WU, with the primary point of contact listed as Ashley Sacolick.

General Info

255 NAS509-10C hex nuts, MIL-STD-1916, zero defects, FOB origin, deliver by Sept 26, 2026 to DLA San Diego.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-05WU.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
ASHLEY SACOLICK
contact@example.gov

Full Description

Show more
NUT,PLAIN,HEXAGON
NUT, PLAIN HEXAGON
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
TDP Rev D Gen 4 IAW BASIC NON GOVT STD NAS509 REVISION NR 9 DTD 03/31/2026 PART PIECE NUMBER: P/N NAS509-10C
TDP Rev D Gen 4 IAW REFERENCE QAP 13873 CDRL-COQC-19071 REVISION NR DTD 03/12/2019 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE UNK FF-N-836F(1) REVISION NR F DTD 08/01/2026 PART PIECE NUMBER:
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.
SPE4A6-26-T-05WU
SECTION B
PR: 7017486886 PRLI: 0001 CONT’D
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 7017486886 0001 EA 255.000
NSN/MATERIAL:5310010574281
DELIVERY (IN DAYS):0065
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION, PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE4A6-26-T-05WU
SECTION B
PR: 7017486886 PRLI: 0001 CONT’D
Need Ship Date:09/26/2026 Original Required Delivery Date:05/22/2029
SPE4A6-26-T-05WU NSN/Part Number: 5310-01-057-4281 Quantity: 255 EA Purchase Request: 7017486886QTY: 255 Delivery: 65 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HThe contract pertains to the procurement of 16 units of a hexagon head cap screw, identified by NSN 5305-01-692-2675 and part number M1222RW12C340NCNN, in compliance with MIL-DTL-1222J Revision J dated August 12, 2000. The item is classified as a commercial item and must conform to MIL-STD-130N for physical identification marking, in addition to required manufacturer logos, lot numbers, and material identifiers. All packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking required. The unit of issue is each, with a firm fixed price of $16.00 per unit, totaling $256.00. Delivery is required within five days of order, FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The shipment must be sent via the fastest traceable means, explicitly excluding parcel post, to the receiving officer at Portsmouth Naval Shipyard in Kittery, ME, with a required delivery date of July 9, 2026. The solicitation number is SPE4A6-26-T-06FW, issued under the Department of Defense, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. The point of contact is Tyrone Gatewood, and the contract is governed under NAICS code 332722 for screw manufacturing.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SPRING, HELICAL, COMPThis contract is for the procurement of seven helical compression springs, identified by part number 3171324-1 and NSN 5360016147996, manufactured by Honeywell International Inc. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must follow MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization adhering to RP001 and all labeling and marking in accordance with RQ017 and RQ011, though government identification may be removed from non-accepted supplies. Unit of issue is each (EA), with no volume or quantity variance allowed, and delivery is FOB origin with inspection and acceptance occurring at the destination. Sampling requirements mandate compliance with MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances unless otherwise specified, with attributes assigned verification levels or AQLs as defined. The item has no shelf life, and unit identification is not required per DFARS 252.211-7003(c)(1)(i). Delivery is required within 171 days, with an original delivery date of January 27, 2027, and a need ship date of January 10, 2027. The consignee is Arizona Industries for the Blind in Phoenix, Arizona, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE4A5-26-T-289J, with the response deadline set for July 22, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, SLOTTED, HEXAThe contract specifies the procurement of 341 plain, slotted hexagon nuts with NSN 5310-01-055-1192 and part number BACN10JD5, sourced from approved suppliers including SPS Technologies LLC, The Boeing Company, and Nelson Welding Inc. All items must adhere to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions. Sampling procedures shall follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA Packaging Requirements, and all markings and labeling must meet RQ017 standards. The delivery is FOB origin with a 171-day delivery window, no variance allowed in quantity, and inspection and acceptance occur at destination. The unit of issue is each, and packing quantities are defined per the contract. Delivery is directed to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with the required ship date of January 10, 2027, and original delivery deadline of May 31, 2027. Transportation instructions reference DLAD Proc Notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHOULDERThe contract involves the procurement of 111 units of BOLT, SHOULDER with NSN 5306010530198 under solicitation number SPE4A6-26-T-05WV, issued by the Department of Defense’s ASC Commodities Division. The unit price is $0.00 and total price is calculated based on the quantity, with delivery required within 171 days from the contract award, targeting an original delivery date of December 22, 2026, and a needed ship date of January 10, 2027. Goods are to be delivered FOB origin with zero variance allowed in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E, including preservation method 10, drying, and specific material codes, with all labeling and marking conforming to MIL-STD-129 and no special marking required. Palletization must meet DLA Packaging Requirements for Procurement RP001, with mercury and mercury compounds strictly prohibited in any packaging or preservation materials. The delivery address is DLA Distribution Cherry Point, Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040, and transportation details are governed by DLA Procurement Notes C19 and C20. The contract was posted on July 14, 2026, with responses due by July 22, 2026, and falls under NAICS code 332722 for fastener manufacturing.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHERThe contract is for 864 washers identified by NSN 5310-01-175-9192 under solicitation SPE4A6-26-T-05WZ, issued by the Defense Logistics Agency’s ASC Commodities Division. The requirement is a total small business set-aside with a NAICS code of 332722, and the delivery must be completed within 596 days after order date. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 certification for third-party assessors, physical identification and bare item marking standards, and applicable DFARS clauses governing covered defense information and export control of technical data. Technical data associated with this item is controlled under either ITAR or EAR, and access is restricted to contractors with approved U.S./Canada Joint Certification Program status, completion of mandatory DLA export control training, and formal authorization from DLA. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The contract's point of contact is Antonia Willcox, and performance is required at Hill AFB, Utah, with responses due by July 22, 2026.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details