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NUT, PLAIN, HEXAGON

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SPE4A0-26-T-5021Federal

Contract Overview

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

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This solicitation, issued by DLA Aviation under number SPE4A0-26-T-5021, is a request for quotations for the procurement of a single Commercial Off The Shelf (COTS) item: a plain hexagon nut, identified by NSN 5310-01-567-4086 and part number 5430030 from CNH Industrial America LLC. The contract is a fixed-price acquisition for one each, with a required delivery timeline of five days from the original required delivery date of September 21, 2026. Delivery is to be made FOB Origin to a freight shipping address at Fort Benning, GA, under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and is subject to several critical regulatory requirements. Offerors must comply with the Buy American and Balance of Payments Program, and the government will not evaluate offers involving items produced via additive manufacturing. Packaging must adhere to ASTM D3951 and RP001, with all marking and labeling performed in accordance with MIL-STD-129. Additionally, the contract includes stringent clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and hazardous material labeling. Submissions must be made through the DIBBS system by the deadline of October 2, 2026, and the award may include a price evaluation preference for HUBZone concerns.

General Info

DLA Aviation seeks one CNH hexagon nut for delivery to Fort Benning, GA.

NAICS

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

Place of Performance

BLDG 4400 10489 OLD CUSSETA HWY, FORT BENNING, GA, 31905, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-5021 Request for Quotations

PDF•17 pages•rfq

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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
OfficeUSA

Full Description

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NUT,PLAIN,HEXAGON
NUT,PLAIN,HEXAGON
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CNH INDUSTRIAL AMERICA LLC 10988 P/N 5430030
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 7018434719 0001 EA 1.000
NSN/MATERIAL:5310015674086
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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.
SPE4A0-26-T-5021
SECTION B
PR: 7018434719 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90GXS
0648 ME HSC HSC MANEUVER EN
10489 OLD CUSSETA HWY
BLDG 4400 AFRC
FORT BENNING GA 31905
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W907YN
0718 EN CO ENGINEER CONSTR
BLDG 4400 10489 OLD CUSSETA HWY
FORT BENNING GA 31905
US
MARKFOR
W907YN
0718 EN CO ENGINEER CONSTR
BLDG 4400 10489 OLD CUSSETA HWY
FORT BENNING GA 31905
US
M/F: (TCN) W907YN62590243
RDD: N
PROJ: TP 1
SUPP ADD: W906CN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE4A0-26-T-5021 NSN/Part Number: 5310-01-567-4086 Quantity: 1 EA Purchase Request: 7018434719QTY: 1 Delivery: 5 days ADO

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