This Solicitation opportunity from Department Of Defense was posted on July 30, 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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The contract pertains to the procurement of five self-locking hexagon nuts, identified by NSN 5310-99-799-0747 and part number ND4906 from Pearson Engineering Limited, classified as a commercial off-the-shelf item. Delivery is required within ten days of order placement, with FOB origin terms and final destination at Fort Stewart, Georgia. The item must conform to the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement, including palletization and unit packaging specifications, while all containers and labels must comply with MIL-STD-129 for marking, barcoding, and preservation. Inspection and acceptance occur at the delivery point, with the government assuming responsibility for quality verification. The contract value is $25.00 based on a fixed unit price of $5.00 per nut, with no variance permitted in quantity. The solicitation number is SPE4A6-26-T-10MM, issued on July 30, 2026, and responds to an acquisition under simplified procedures. All offerings must be submitted electronically via DIBBS by August 7, 2026. The contractor is bound by multiple FAR/DFARS clauses including inspection of supplies, default remedies, changes, subcontracting for commercial items, and safeguarding information systems, with several clauses modified by deviations. Compliance with employment eligibility verification, anti-trafficking requirements, and sustainable products policies is mandatory. Hazardous material handling must meet 29 CFR 1910.1200, and safety data sheets are required. Offerors must possess a valid UEI and CAGE code, declare small business status, and satisfy all applicable socioeconomic representations. Shipment must use traceable freight methods only; parcel post is prohibited. Payment will be processed via WAWF using electronic invoicing and receiving reports. The delivery address and receiving point are identical, and the contract is administered by the ASC Commodities Division of the Department of Defense.
General Info
Place of Performance
AWCF SSA, FORT STEWART, GA, 31314-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
NUT, SELFLOCKING, HEXAGONN
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
PEARSON ENGINEERING LIMITED K0824 P/N ND4906
IAW REFERENCE
REVISION NR DTD
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% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017643977 0001 EA 5.000
NSN/MATERIAL:5310997990747
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-T-10MM
SECTION B
PR: 7017643977 PRLI: 0001 CONT’D
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:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
MARKFOR
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
M/F: (TCN) W81U3R62020635
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE4A6-26-T-10MM NSN/Part Number: 5310-99-799-0747 Quantity: 5 EA Purchase Request: 7017643977QTY: 5 Delivery: 10 days ADO
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