This Solicitation opportunity from Department Of Defense was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NUT, SELF-LOCKING, BARREL
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Solicitation SPE4A7-26-R-XA06 is an indefinite-quantity contract issued by the Department of Defense, ASC Supplier Oper AE and AF Div, for the procurement of self-locking barrel nuts (NSN 5310-01-124-7713). The contract features a five-year base period with a maximum ceiling value of 349,999.99 dollars. It establishes a guaranteed minimum quantity of 60 units per year, totaling 300 units over the contract term, with an estimated annual demand of 240 units. Delivery is required 70 days after the award date, with terms set as FOB Destination. The award process utilizes a trade-off basis where past performance, specifically SPSR assessments and historical quality and delivery compliance, is weighted approximately equal to cost or price. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with RP001 and MIL-STD-129. Final inspection and acceptance are conducted by the Government at the destination. Special requirements include the mandatory use of U.S.-flag vessels for ocean transportation and strict adherence to FASCSA security prohibitions. Invoicing must be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT. Direct delivery awards for this material may require a DX-A1 Industrial Priority Rating. Coordinate the award with the Industrial Specialist DPAS Monitor in the appropriate Supply Chain for an NSN/Part Number: 5310-01-124-7713 Quantity: 1 EA Delivery: 70 days ADO
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