This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NUT, SELF-LOCKING, HE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This contract involves the procurement of a self-locking hex nut identified by the National Stock Number (NSN) 5310-01-521-2205, with a quantity of one unit to be delivered within five days FOB origin to Fort Irwin, California. The contract stipulates strict adherence to Department of Defense quality and packaging standards, specifically referencing DLA master technical and quality requirements, MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and MIL-STD-1916 or ASQ H1331 sampling plans for quality inspection. Acceptance and inspection occur at the destination, with zero tolerance for non-conformances unless the contract specifies otherwise. The packaging and palletization must comply with specified DLA procurement requirements and markings must align with MIL-STD-129 guidelines. The contract number SPE4A0-26-T-3361 is managed by the Aviation Supply Chain ESOC BUYS of the Department of Defense, with communications directed to a designated point of contact. The delivery is critical, requiring shipment by fast, traceable means, excluding parcel post, to ensure timely receipt at the customer location. The contract also mandates the removal of government identification from any rejected supplies and details the use of DoD-authorized units of issue. Comprehensive technical and quality directives are incorporated by reference, ensuring that the product meets rigorous military standards for performance and reliability.
General Info
Agency
NAICS
Place of Performance
BLDG 934 G AVENUE, FORT IRWIN, CA, 92310-9986, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
NUT<(>,<)> SELF-LOCKING, HE
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/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
HIAB USA INC 34914 P/N 982-2089
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 7016918926 0001 EA 1.000
NSN/MATERIAL:5310015212205
DELIVERY (IN DAYS):0005
SPE4A0-26-T-3361
SECTION B
PR: 7016918926 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W80TWT
0011 CS SQ SQ B MAINT TRP
AWCF SSF
BLDG 934 G AVENUE
FORT IRWIN CA 92310-9986
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80TWT
0011 CS SQ SQ B MAINT TRP
AWCF SSF
BLDG 934 G AVENUE
FORT IRWIN CA 92310-9986
US
MARKFOR
W80TWT
0011 CS SQ SQ B MAINT TRP
AWCF SSF
BLDG 934 G AVENUE
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W80TWT61410253
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
SPE4A0-26-T-3361
SECTION B
PR: 7016918926 PRLI: 0001 CONT’D
SPE4A0-26-T-3361 NSN/Part Number: 5310-01-521-2205 Quantity: 1 EA Purchase Request: 7016918926QTY: 1 Delivery: 5 days ADO
