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This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NUT, SELF-LOCKING, EX

Closed
SPE4A6-26-T-23YSFederal

Contract Overview

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

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AI Contract Overview

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Solicitation SPE4A6-26-T-23YS, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 200 units of self-locking nuts with extended double washers, identified as NSN 5310014561525 and part number HS5489-9C. This item is classified as both a commercial item and a critical application item, requiring strict adherence to technical drawing TDP Rev A Gen 1 and reference drawing 02731 HS5489 Revision E. The procurement is an FMS requirement for the Qatar Armed Forces, with a required delivery date of April 17, 2026, and a delivery window of 20 days after the award. The contract specifies FOB Origin for delivery, inspection, and acceptance. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the Berry Amendment. Quotations must be submitted via the DIBBS portal by September 4, 2026.

General Info

Procure 200 self-locking nuts for Qatar Emiri Air Force within 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

QAT

Set-Aside

NONE

Documents

1

SPEA46-26-T-23YS Request for Quotations

PDF, High priority: read this firstrfq
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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
MICHAEL BLAIN
contact@example.gov
+1 (555) 000-0000

Full Description

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NUT,SELF-LOCKING,EX
NUT<(>,<)> SELF-LOCKING<(>,<)> EXTENDED WASHER<(>,<)> DOUBLE
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RT001: MEASURING AND TEST EQUIPMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 56878 P/N 93902-9C
BRISTOL INDUSTRIES, LLC 27238 P/N BH00589C9
HOWMET GLOBAL FASTENING SYSTEMS INC 15653 P/N H53045-9C
THE BOEING COMPANY 8V613 P/N HS5489-9C
SPACE-LOK, INC. 16258 P/N SLN146-9C
SPE4A6-26-T-23YS
SECTION B
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 02731 HS5489 REVISION NR E DTD 04/28/1995 PART PIECE NUMBER: P/N HS5489-9C
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 7018073972 0001 EA 200.000
NSN/MATERIAL:5310014561525
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DQA003
DF YOUNG INC
TEL +1 (555) 000-0000 FAX +1 (555) 000-0000
176-20 147TH AVE
JAMAICA NY 11434
US
FREIGHT SHIPPING ADDRESS:
DQAA00
QATAR ARMED FORCES
QATAR EMIRI AIR FORCE
BUILDING 9463 PO BOX 37
AL UDEID AIR BASE
QA
MARKFOR
SPE4A6-26-T-23YS
SECTION B
PR: 7018073972 PRLI: 0001 CONT’D
DQAA00
QATAR ARMED FORCES
QATAR EMIRI AIR FORCE
BUILDING 9463 PO BOX 37
AL UDEID AIR BASE
QA
M/F: (TCN) BQAA5V61030046
RDD:
PROJ: TP 2
SUPP ADD: DA3KAB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:04/17/2026
SPE4A6-26-T-23YS NSN/Part Number: 5310-01-456-1525 Quantity: 200 EA Purchase Request: 7018073972QTY: 200 Delivery: 20 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
Awarded
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-21KK
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE7L4-26-T-6098
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Closed
DIBBS
BOLT, CLOSE TOLERANCE
Solicitation # SPE4A5-26-T-395G
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
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Awarded
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE7LX26FB2YA
Defense Logistics Agency

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2 months ago

DEADLINE

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