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 →

NUT, SELF-LOCKING, EX

Active
SPE4A6-26-T-05TYFederal

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 self-locking, extended washer hexagon nuts with the NSN 5310-00-807-1467 and part number MS21042-3, totaling 1,214 units divided into two line items of 413 and 801 units. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality requirements for manufacturers and non-manufacturers. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attribute classifications are assigned strict verification levels or AQLs. Critical item requirements mandate physical identification per RQ017 and marking consistent with MIL-STD-130N and MIL-STD-129, excluding any special marking codes. The product must be free from intentional mercury or mercury-containing compounds except for functional uses in batteries, lighting, instruments, sensors, weapon systems, or specified reagents, with portable mercury-containing devices requiring shockproof construction and dual containment. Packaging must conform to MIL-STD-2073-1E with unit containers, preservation methods, and palletization following DLA requirements. Deliveries are FOB origin with no quantity variance allowed, inspected and accepted at destination. Two delivery points are specified: Warner Robins AFB, Georgia, for 413 units with a need ship date of April 5, 2027, and Tinker AFB, Oklahoma, for 801 units with a need ship date of December 28, 2026. Both shipments must meet the 159-day delivery timeline, and all documentation aligns with the solicitation SPE4A6-26-T-05TY issued by the Department of Defense, with compliance governed by DLA procurement procedures and unit of issue standards.

General Info

1,214 self-locking hex nuts NSN 5310-00-807-1467, must meet strict MIL-STD quality, marking, packaging, and delivery requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

SBA

Documents

(1)

RFQ SPE4A6-26-T-05TY DLA Aviation Jul 14 2026

PDFrfq

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

Full Description

Show more
NUT,SELF-LOCKING,EX
NUT, SELF-LOCKING, EXTENDED WASHER, 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD NASM21042
SPE4A6-26-T-05TY
SECTION B
REVISION NR 3 DTD 05/29/2020
PART PIECE NUMBER: MS21042-3
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD NASM25027 REVISION NR 1 DTD 12/21/2012 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.
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 7016936693 0003 HD 413.000
NSN/MATERIAL:5310008071467
DELIVERY (IN DAYS):0159
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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
SPE4A6-26-T-05TY
SECTION B
PR: 7016936693 PRLI: 0003 CONT’D
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:04/05/2027 Original Required Delivery Date:02/27/2027
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.
0002 7016936693 0004 HD 801.000
NSN/MATERIAL:5310008071467
DELIVERY (IN DAYS):0159
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
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
PARCEL POST ADDRESS:
SPE4A6-26-T-05TY
SECTION B
PR: 7016936693 PRLI: 0004 CONT’D
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:12/28/2026 Original Required Delivery Date:02/27/2027
SPE4A6-26-T-05TY NSN/Part Number: 5310-00-807-1467 Quantity: 413 HD Purchase Request: 7016936693QTY: 1214 Delivery: 159 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGONThis contract is for the procurement of 9 plain hexagonal nuts with NSN 5310-01-381-9735 under solicitation SPE4A6-26-T-05TF, with a delivery deadline of 137 days from the award date and a required ship date of April 17, 2026. The items are to be delivered FOB origin with no variance allowed in quantity and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and preservation method code 10, which allows ASTM D3951 commercial packaging standards, while marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and all materials must be free of intentional mercury or mercury compounds, except for functional uses in specific items like batteries or sensors as defined by NAVSEA, with portable mercury-containing devices needing shockproof construction and secondary containment. The item is designated as a critical application item under Curtiss-Wright part number 807192-35, requiring strict compliance with quality assurance standards. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the contract incorporates technical and quality requirements from the DLA Master List, with controlled revisions applicable based on acquisition size. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by specified DLA procedural notes.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINEThe contract specifies the procurement of 126 machine screws identified by NSN 5305-01-381-9877 and part number V2C11113-3NLO from VACCO INDUSTRIES INC. under solicitation SPE4A6-26-T-05RX, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 60 days after receipt of order to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Destination terms and a need ship date of April 19, 2026. The requirement incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements identified by R and I numbers, with packaging and identification governed by MIL-STD-2073-1E and MIL-STD-129, respectively. All items must be marked in compliance with MIL-STD-130N, and mercury or mercury-containing compounds are strictly prohibited in any phase of the product, except for specific exempted uses such as batteries, fluorescent lights, and certain instruments as defined by NAVSEA, which must also include a secondary containment system. Packaging must adhere to precise preservation methods with no preservative or cushioning materials specified and must exclude mercury entirely. The contract mandates strict compliance with a broad array of federal regulations and clauses, including FAR 52.246-2 for inspection at destination, FAR 52.223-3 for hazardous material identification, and 252.223-7008 for the prohibition of hexavalent chromium. Contractors must be registered in the System for Award Management (SAM) and use Wide Area Workflow (WAWF) for payment submissions and receiving reports, with electronic submission via web entry, EDI, or FTP permitted. Cybersecurity requirements include adherence to NIST SP 800-171 and basic safeguarding of contractor information systems. The Buy American Act and DFARS 252.225-7001 apply, reinforcing domestic sourcing mandates, while prohibitions against trafficking in persons, employment eligibility verification, and restrictions on mandatory arbitration agreements are enforced. Subcontracting rules for commercial products are defined under FAR 52.244-6 and its deviation counterparts. The solicitation is open without set-aside, requires quotes via DIBBS, and demands full data packages for any alternate parts submitted. All
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEARThe contract is for the procurement of 46 units of a shear bolt, identified by NSN 5306-01-182-5151 and part number PBF1394-4L12, manufactured by SPS Technologies LLC, under solicitation SPE4A6-26-T-02US. This is classified as a commercial item with critical application requirements and is subject to all DLA Master List of Technical and Quality Requirements that supersede other standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformances unless otherwise stated, with attribute verification levels specified for critical, major, and minor characteristics. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA Packaging Requirements, and all materials must be marked per government specifications. The item is subject to removal of government identification if not accepted and may involve covered defense information. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The required delivery date is December 2, 2026, with a 141-day lead time. The sole delivery point is DLA Distribution San Joaquin in Tracy, California, and shipping must comply with DLA transport procedures. The contracted unit price is $46.00 per unit, totaling $2,116.00, and the contract was issued with a response deadline of July 16, 2026, under the NAICS code 332722 for the Department of Defense's ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANThis solicitation, SPE4A6-26-T-05RT, seeks quotes for 383 units of a close tolerance screw identified by NSN 5305-01-163-5793 with a 41-day delivery requirement, targeting an Economically Disadvantaged Women-Owned Small Business (EDWOSB) set-aside under NAICS code 332722. Offerors must comply with strict domestic sourcing rules including the Berry Amendment and Buy American Act, with thresholds lowered to $150,000, requiring full disclosure of any non-domestic materials via written notification. Submitters are prohibited from offering items manufactured via additive manufacturing unless prior approval is obtained, and must explicitly represent that they will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit required representations for eligibility under the specified socioeconomic categories. Due to fluctuating demand and frequent adjustments to purchase requests, offerors are strongly encouraged to provide quantity ranges rather than fixed quantities to allow buyers flexibility in award decisions without additional administrative steps, though this does not apply to Auto IDC. All offers must be submitted via DIBBS; those unable to quote by the closing date must file a “No Bid” response with an anticipated quote date to maintain visibility and prevent assumptions of non-responsiveness. Contractors must register through the new Account Management & Provisioning System (AMPS) within two months to gain access to the Vendor Shipment Module and continue shipping to DLA, with web service users required to update their internal schema by the specified deadlines. Failure to comply with any of these conditions—domestic sourcing, representation, AMPS registration, or submission format—will render an offer ineligible for award. The point of contact for inquiries is Monica Greene, and all communication must align with the published solicitation terms.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SPACER, PLATEThe contract is for the procurement of two SPACER, PLATE units under solicitation SPE4A5-26-T-285U, with a total estimated value of $5,830.50 based on a historical unit price of $2,915.25 per item. Delivery is required within five calendar days of order issuance, with FOB ORIGIN terms, and final delivery must be made to RAF Brize Norton, United Kingdom. The item is identified by NSN 5365-01-435-8520, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation method 33, clean and dry condition, and use of intermediate and unit containers as defined. Marking requirements mandate full adherence to MIL-STD-129 for barcoding, labeling, and hazardous material identification, with no special marking required and Item Unique Identification exempted under DFARS 252.211-7003(c)(1)(i). Palletization must meet DLA Packaging Requirements for Procurement, and all submissions must use the Wide Area Workflow system for invoicing and receiving reports. Sampling for quality acceptance follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise directed, and unspecified attributes are treated as major. Technical and quality requirements are governed by the DLA Master List, with additional obligations under clauses addressing hazardous materials, cyber security, trafficking in persons, employment eligibility, sustainable products, and prohibited procurement from certain Chinese military companies. The contractor must comply with multiple DFARS and FAR clauses regarding safeguarding covered defense information, whistleblower rights, electronic payment instructions, and prohibition of hexavalent chromium and covered telecommunications equipment. Payment is to be processed through DoDAACs using WAWF, and the point of contact for the acquisition is Steven Oliver at DLA. Proposal submissions are exclusively via the DIBBS portal, with a response deadline of July 21, 2026, and no option quantities or special contract modifications are included.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details