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NUT, SELF-LOCKING, HE

Active
SPE4A0-27-T-0232Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE4A0-27-T-0232 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of two self-locking nuts, identified as commercial off-the-shelf items under NSN 5310-01-723-2562. The items are to be delivered to Fort Carson, Colorado, with an original required delivery date of August 14, 2026. Delivery is specified as FOB Origin, and the contractor must utilize the fastest traceable shipping means, excluding parcel post. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for marking and RP001 for palletization. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and falls under NAICS code 332722. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

General Info

DLA fixed-price contract for two self-locking nuts delivered to Fort Carson, Colorado.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

3051 O CONNELL BLVD BLDG 8930, FORT CARSON, CO, 80913-4075, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A0-27-T-0232

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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NUT,SELF-LOCKING,HE
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FASTENAL COMPANY 0Y3H3 P/N 11137096
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 7018754162 0001 EA 2.000
NSN/MATERIAL:5310017232562
DELIVERY (IN DAYS):0005
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE4A0-27-T-0232
SECTION B
PR: 7018754162 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W51W65
W6KG ECS 42
3051 O CONNELL BLVD BLDG 8930
FORT CARSON CO 80913-4075
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90KEL
W6KG ECS 42
3051 O CONNELL BLVD BLDG 8930
FORT CARSON CO 80913-4075
US
MARKFOR
W90KEL
W6KG ECS 42
3051 O CONNELL BLVD BLDG 8930
FORT CARSON CO 80913-4075
US
M/F: (TCN) W90KEL62240063
RDD: N
PROJ: TP 1
SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE4A0-27-T-0232 NSN/Part Number: 5310-01-723-2562 Quantity: 2 EA Purchase Request: 7018754162QTY: 2 Delivery: 5 days ADO

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NAICS: 332722
Closed
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SCREW, CAP, SOCKET HEAD
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Closed
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Solicitation # SPE4A6-27-T-2554
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 days ago

CLOSED

5 days ago
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NAICS: 332722
Awarded
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PIN-RIVET
Solicitation # SPE4A227F0264
Defense Logistics Agency

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