NUT, SELF-LOCKING, HE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of two self-locking nuts, identified as commercial off the shelf items under NSN 5310016831367 and part number 150002-04 from Coastal Marine Equipment, Inc. The agreement specifies a delivery timeframe of five days after order, with FOB, inspection, and acceptance all occurring at the point of origin. The order must adhere to strict DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129, with final shipment destined for the Egyptian Navy Armament Department in Alexandria, Egypt, via the Amentum Warehouse freight forwarder. Technical and quality standards are governed by the DLA Master List, and the original required delivery date is set for August 18, 2025.
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Full Description
NUT,SELF-LOCKING,HE
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
COASTAL MARINE EQUIPMENT, INC 309D0 P/N 150002-04
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 7013367496 0001 EA 2.000
NSN/MATERIAL:5310016831367
DELIVERY (IN DAYS):0005
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:C
UNIT CONT:BL 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
SPE4A6-26-T-24RY
SECTION B
PR: 7013367496 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PEG00L
AMENTUM WAREHOUSE
5160 LAD LAND DRIVE
FREDERICKSBURG, VA 22407
US
FREIGHT SHIPPING ADDRESS:
PEGA00
EGYPTIAN NAVY
ARMAMENT DEPARTMENT
RAS EL TIN ALEXANDRIA
ALEXANDRIA
EG
MARKFOR
PEGA00
EGYPTIAN NAVY
ARMAMENT DEPARTMENT
RAS EL TIN ALEXANDRIA
ALEXANDRIA
EG
M/F: (TCN) PEGA5N52256749
RDD: 225
PROJ: TP 1
SUPP ADD: PALGKB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2025
SPE4A6-26-T-24RY NSN/Part Number: 5310-01-683-1367 Quantity: 2 EA Purchase Request: 7013367496QTY: 2 Delivery: 5 days ADO
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