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This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NUT, SELF-LOCKING, EX

Closed
SPE4A0-26-T-3014Federal

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The contract involves the procurement of five units of a self-locking nut, identified by NSN 5310-01-641-6990 and part number 7547313 from Polaris Industries Inc. Delivery is required within five days and is FOB origin, with inspection and acceptance at the destination. Packaging must comply with ASTM D3951 standards, MIL-STD-129 marking and labeling requirements, and the DLA packaging criteria outlined in RP001. Palletization and packing quantities are specified per contract instructions, emphasizing traceability and shipment via expedited and traceable means to the designated address in Twentynine Palms, California. The contract is managed by the Department of Defense under solicitation number SPE4A0-26-T-3014, with an original delivery date set for May 5, 2026. All technical and quality requirements from the DLA Master List take precedence over general packaging standards, and no quantity variance is allowed in delivery. The contract stipulates strict freight instructions, prohibiting parcel post and mandating traceable shipment methods. Point of contact for the contract is designated as Danita Davis, and the acquisition is aligned with NAICS code 332722, managed by the Aviation Supply Chain ESOC BUYS office of the Department of Defense.

General Info

Procurement of five self-locking nuts with strict packaging, delivery, and inspection requirements by May 5, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

BOX 788280, TWENTYNINE PALMS, CA, 92278-8280, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-3014.pdf

PDF

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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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUS

Full Description

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NUT,SELF-LOCKING,EX
NUT,SELF-LOCKING,EX
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
POLARIS INDUSTRIES INC 1RE78 P/N 7547313
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 7016621857 0001 EA 5.000
NSN/MATERIAL:5310016416990
DELIVERY (IN DAYS):0005
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M28339
COMMANDING OFFICER
CLC 13
BOX 788280
TWENTYNINE PALMS CA 92278-8280
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4A0-26-T-3014
SECTION B
PR: 7016621857 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
M28339
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD, BLDG 1102
M/F:M28339 CLC-13
TWENTYNINE PALMS CA 92278-8151
US
M/F: (TCN) M2833961200012
RDD: N
PROJ: TP 1
SUPP ADD: YMT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE4A0-26-T-3014 NSN/Part Number: 5310-01-641-6990 Quantity: 5 EA Purchase Request: 7016621857QTY: 5 Delivery: 5 days ADO