This Solicitation opportunity from Department Of Defense was posted on April 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
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This contract is for the procurement of eight units of self-locking hex nuts, identified by NSN 5310-01-728-1117, under solicitation number SPE4A6-26-T-39R2 issued by the Department of Defense's ASC Commodities Division. The items are to be delivered within 20 days of contract award to the designated destination at Port Hueneme, California. Packaging and marking must comply with ASTM D3951 and MIL-STD-129 standards, while the DLA Master List of Technical and Quality Requirements governs all technical provisions. Sampling and inspection procedures follow MIL-STD-1916 or equivalent plans, ensuring strict quality control with specific acceptance criteria for critical, major, and minor attributes. The contract stipulates no quantity variance tolerance and requires shipment by the fastest traceable means excluding parcel post. Inspection and acceptance points are at the destination, with packaging details including palletization per DLA requirements. The total price and unit pricing are specified for the eight individual items. Contact for this procurement is Myonka Boyd from the DLA, and the solicitation response deadline is set for May 8, 2026. The associated NAICS code is 332722, indicating the manufacturing and supply of metal fastening hardware.
General Info
Agency
NAICS
Place of Performance
1150 STETHEM ROAD, PORT HUENEME, CA, 93043, USSet-Aside
Documents
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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.
KONRAD MARINE INC 1PQ32 P/N 12-105
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 7016529576 0001 EA 8.000
NSN/MATERIAL:5310017281117
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-39R2
SECTION B
PR: 7016529576 PRLI: 0001 CONT’D
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:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
M/F: (TCN) N4242061111525
RDD: 121
PROJ: EP5 TP 2
SUPP ADD: YSASEB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE4A6-26-T-39R2 NSN/Part Number: 5310-01-728-1117 Quantity: 8 EA Purchase Request: 7016529576QTY: 8 Delivery: 20 days ADO
