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NUT, SELF-LOCKING, HEXAG

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SPE7L4-27-T-0352Federal

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 SPE7L4-27-T-0352 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of 1,197 self-locking hexagon nuts under NSN 5310015930015. The requirement references part numbers 9A065645 from Modine Manufacturing Co and 24KP974 from Oshkosh Defense LLC. Delivery is required within 164 days of award, with a need ship date of April 6, 2027, and an original required delivery date of May 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements (RA001) takes precedence over ASTM standards. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment and the use of hexavalent chromium. Offerors must be registered in the System for Award Management (SAM) and comply with NAICS code 332722 size standards.

General Info

Fixed-price procurement for 1,197 self-locking hexagon nuts for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L4-27-T-0352

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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NUT,SELF-LOCKING,HEXAGON
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
MODINE MANUFACTURING CO 3FQN6 P/N 9A065645
OSHKOSH DEFENSE LLC 75Q65 P/N 24KP974
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 7018674845 0001 EA 1,197.000
NSN/MATERIAL:5310015930015
DELIVERY (IN DAYS):0164
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
SPE7L4-27-T-0352
SECTION B
PR: 7018674845 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:05/25/2027
SPE7L4-27-T-0352 NSN/Part Number: 5310-01-593-0015 Quantity: 1,197 EA Purchase Request: 7018674845QTY: 1197 Delivery: 164 days ADO

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CLAMP ASSEMBLY
Solicitation # SPE7L4-27-T-0237
Solicitation SPE7L4-27-T-0237 is issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of clamp assemblies identified by NSN 5340-01-178-5427. The requirement includes multiple line items, specifically requesting 80 units for CLIN 0002 and 231 units for CLIN 0003. Delivery is specified as FOB Origin with a general timeframe of 127 days, with shipments directed to DLA Distribution centers in Barstow, California; New Cumberland, Pennsylvania; and Albany, Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ Requirement IP025 and the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The acquisition falls under NAICS code 332510 and incorporates various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
Hardware Manufacturing

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NAICS: 336211
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DIBBS
SUPPORT, RADIATOR
Solicitation # SPE7L4-27-T-0278
This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of radiator supports under NSN 2510-01-461-0562. The requirement consists of two line items totaling 87 units, with 14 units for CLIN 0001 and 73 units for CLIN 0002. The delivery for CLIN 0002 is specified as 196 days after the order, with a need ship date of May 8, 2027, and a required delivery date of May 19, 2027. Deliveries are directed to DLA Distribution centers in Tracy, California, and Albany, Georgia, with shipping terms established as FOB Origin. The contract is classified under NAICS code 336211 and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by October 23, 2026.
Motor Vehicle Body Manufacturing

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NAICS: 332613
New
DIBBS
SPRING, HELICAL, TORSION
Solicitation # SPE7L4-27-U-0039
Solicitation SPE7L4-27-U-0039 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of helical torsion springs, NSN 5360-00-276-3438. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 4 units. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotations are due by October 23, 2026, and the contract may be eligible for automated award. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone depleting chemicals, mercury, and asbestos. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, as well as domestic material restrictions under the Buy American Act and the Berry Amendment.
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