This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NUT, SELF-LOCKING, HEXAGON
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Solicitation SPE4A7-26-R-XB53 is a request for quotations from the DLA Aviation SC for an Indefinite Delivery Contract (IDC) to procure self-locking hexagon nuts, identified by NSN 5310-01-459-4164. The contract features a five-year base period with a total value not to exceed 349,999.99 dollars. It establishes a guaranteed minimum of 160 units and an estimated annual demand of 640 units, with delivery order limits ranging between 160 and 640 units. The pricing is based on a firm fixed price, and the delivery timeline is set at 107 days after receipt of order. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination. Award evaluation is based on a combination of price, quoted delivery, and past performance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity safeguarding of defense information, and hazardous material labeling.
General Info
Contract Value
$349,999.99Place of Performance
VA, USASet-Aside
Awardee
MELTON SALES & SERVICEAward Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS EUROPEAN LAND SYSTEMS S3002 P/N 0739355 NP AEROSPACE LIMITED U7887 P/N 39237-000 FINNING UK LTD U8468 P/N 39237-000 CATERPILLAR INC 11083 P/N 3E-8017 FINNING UK LTD U8468 P/N 3E-8017
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5310-01-459-4164 1.000 EA $ _______________ $ ______________ NUT,SELF-LOCKING ,HEXAGON
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 107 DAYS ADO
PREP FOR DELIVERY:
SPE4A7-26-R-XB53
SECTION B
SUPPLY/SERVICE: 5310-01-459-4164 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
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000243552 0001 N/A N/A N/A N/A
SPE4A7-26-R-XB53 NSN/Part Number: 5310-01-459-4164 Quantity: 1 EA Delivery: 107 days ADO
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