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NUT, PLAIN, PLATE

Active
SPE4A6-26-T-06BNFederal

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 is for the procurement of 120 plain plate nuts, identified by NSN 5310-01-516-2985 and part number FTSRC-483-A-2-.130-S from FATIGUE TECHNOLOGY, INC, classified as a commercial off the shelf (COTS) item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements RP001. The unit of issue is each (EA), with no variance allowed in quantity. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The required delivery date is October 15, 2026, with a contract delivery window of 171 days and a need ship date of January 10, 2027. Packaging must be in accordance with the specified QUP of 001 and the unit of issue as defined in the contract. The item is to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, with freight and transportation details governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE4A6-26-T-06BN, issued on July 14, 2026, with a response deadline of July 22, 2026, under the NAICS code 332722, managed by the Department of Defense’s ASC Commodities Division.

General Info

Procure 120 plain plate nuts NSN 5310-01-516-2985, FOB origin, deliver to Hill AFB by October 15, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-06BN.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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
KELA GRIFFIN
contact@example.gov
+1 (555) 000-0000

Full Description

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NUT,PLAIN,PLATE
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
FATIGUE TECHNOLOGY, INC 51439 P/N FTSRC-483-A-2-.130-S
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 7017486765 0001 EA 120.000
NSN/MATERIAL:5310015162985
DELIVERY (IN DAYS):0171
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE4A6-26-T-06BN
SECTION B
PR: 7017486765 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:01/10/2027 Original Required Delivery Date:10/15/2026
SPE4A6-26-T-06BN NSN/Part Number: 5310-01-516-2985 Quantity: 120 EA Purchase Request: 7017486765QTY: 120 Delivery: 171 days ADO

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