This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NUT, SELF-LOCKING, HE
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The contract pertains to the procurement of 4 self-locking nuts, part number 5310-01-680-8058, under solicitation SPE4A6-26-T-49R8, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 20 days of order direction, with a specified original delivery date of May 4, 2026, and products must be shipped FOB origin to the destination in Richmond, Missouri. All items must comply with MIL-DTL-45913E(1) and MIL-DTL-45913/1B(3) technical specifications, with mandatory adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the special ESD-sensitive designation code 39. Packaging must follow DLA’s RP001 standards, with preservation method GX, specified materials for wrapping and cushioning, and intermediate container specifications. Inspection and acceptance occur at destination, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise stated, and verification levels tied to critical, major, and minor attributes. The contract imposes stringent cybersecurity and compliance obligations through multiple FAR and DFARS clauses, including mandatory implementation of NIST SP 800-171 controls and reporting of cyber incidents via 252.204-7012, as well as assessment requirements under 252.204-7020. Contractors must affirm compliance with prohibitions on covered telecommunications equipment under 252.204-7018, inform employees of whistleblower rights under 252.203-7002, and label hazardous materials per 252.223-7001 and 29 CFR 1910.1200. Invoicing must be processed via WAWF, and all offerors must maintain current UEI and CAGE codes in SAM, with size and socioeconomic status representations based on current registrations. The contract type is undefined but referenced under an alternate provision allowing flexibility in award methodology; no pricing details are provided, and the award basis is not specified, though the inclusion of cybersecurity compliance as a gatekeeping criterion suggests an evaluation framework beyond price alone. All deliverables must
General Info
Agency
NAICS
Place of Performance
860 EAST LEXINGTON STREET, RICHMOND, MO, 64085-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
NUT,SELF-LOCKING,HE
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 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
RAYTHEON COMPANY 96214 P/N 6631779-1
IAW BASIC SPEC NR MIL-DTL-45913/1B(3)
REVISION NR 3 DTD 12/20/2024
PART PIECE NUMBER: M45913/1-16CG8Z
IAW REFERENCE SPEC NR MIL-DTL-45913E(1)
REVISION NR 1 DTD 02/21/2024
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%
SPE4A6-26-T-49R8
SECTION B
PR: 7016650109 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016650109 0001 EA 4.000
NSN/MATERIAL:5310016808058
DELIVERY (IN DAYS):0020
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:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:K3 CUSH/DUNN MAT:P4 CUSH/DUNN THKNESS:C
UNIT CONT:B9 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:39 -39 ESD sensitiv electrnic dvce
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W56JJA
1135 EN CO CLEARANCE COMPA
860 EAST LEXINGTON
RICHMOND MO 64085-1930
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51AMH
1135 EN CO CLEARANCE COMPA
860 EAST LEXINGTON STREET
RICHMOND MO 64085-0000
US
MARKFOR
W51AMH
1135 EN CO CLEARANCE COMPA
860 EAST LEXINGTON STREET
RICHMOND MO 64085-0000
US
M/F: (TCN) W51AMH61190020
RDD:
SPE4A6-26-T-49R8
SECTION B
PR: 7016650109 PRLI: 0001 CONT’D
PROJ: TP 3
SUPP ADD: W58MYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE4A6-26-T-49R8 NSN/Part Number: 5310-01-680-8058 Quantity: 4 EA Purchase Request: 7016650109QTY: 4 Delivery: 20 days ADO
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