NUT, SELF-LOCKING, BARRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-U-3764, is for the procurement of 364 self-locking barrel nuts, identified by NSN 5310-00-579-2164 and part number SL40-10 from Shur-Lok Co. The requirement is designated as a total small business set-aside under NAICS code 332722 and may result in a one-year indefinite delivery contract below the Simplified Acquisition Threshold. The contract mandates adherence to DLA packaging requirements and specific technical and quality standards as outlined in the DLA Master List. Delivery is required within 131 days after the order is placed. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026. Primary coordination for this procurement is managed by Ashley Hardy.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
NUT, SELF-LOCKING, BARREL
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
SHUR-LOK CO. (97393)
IRVINE, CA
P/N SL40-10
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5310-00-579-2164 Quantity: 364 EA Purchase Request: 1000242082QTY: 364 Delivery: 131 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → ASC COMMODITIES DIVISION
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
