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NUT , SELF-LOCKING, PL

Active
SPE4A6-26-T-26TJFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of self-locking plate nuts, identified by NSN 5310007796633 and part number MS21060L6. The requirement is split across five separate CLINs with total quantities ranging from 1 to 40 units per order, delivered to various military locations including Charleston AFB, Hill AFB, Patuxent River, and Hurlburt Field. Delivery is required within five days, with FOB Origin terms and inspection and acceptance occurring at the destination. The items are designated as critical application items and must adhere to technical standards NASM21060 and NASM25027. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract strictly prohibits the use of mercury or mercury compounds in preservation and packaging, and requires shipment via traceable means rather than parcel post.

General Info

Procurement of self-locking plate nuts for military locations with five-day delivery requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

113 S BATES ST BLDG 178, CHARLESTON AFB, SC, 29404-5016, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-26TJ Request for Quotations

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AI Contract Breakdown

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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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
LISA HARVIE
contact@example.gov
+1 (555) 000-0000

Full Description

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NUT ,SELF-LOCKING,PL
NUT,SELF-LOCKING,PLATE
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/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.
QAP EQ003 APPLIES
CRITICAL APPLICATION ITEM
TDP Rev D Gen 4 IAW BASIC NON GOVT STD NASM21060 REVISION NR 3 DTD 03/31/2022 PART PIECE NUMBER: MS21060L6
TDP Rev D Gen 4 IAW REFERENCE QAP 13873 QAP-EQ003 REVISION NR D DTD 02/09/2023 PART PIECE NUMBER:
TDP Rev D Gen 4
SPE4A6-26-T-26TJ
SECTION B
IAW REFERENCE NON GOVT STD NASM25027
REVISION NR 1 DTD 12/21/2012
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 7018175246 0001 EA 40.000
NSN/MATERIAL:5310007796633
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:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
FB4418
FB4418 437 APS TRTD
CP 843 963 5294/5337/3251/5297
113 S BATES ST BLDG 178
CHARLESTON AFB SC 29404-5016
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4418
FB4418 437 APS TRTD
CP 843 963 5294/5337/3251/5297
SPE4A6-26-T-26TJ
SECTION B
PR: 7018175246 PRLI: 0001 CONT’D
113 S BATES ST BLDG 178
CHARLESTON AFB SC 29404
US
M/F: (TCN) FB441861560480
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/10/2026
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.
0002 7018155973 0001 EA 5.000
NSN/MATERIAL:5310007796633
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:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE4A6-26-T-26TJ
SECTION B
PR: 7018155973 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056-5713
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
US
M/F: (TCN) FB202960900293
RDD: 777
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/03/2026
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.
0003 7018174647 0001 EA 1.000
NSN/MATERIAL:5310007796633
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-26TJ
SECTION B
PR: 7018174647 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N00421
NAVAL AIR WARFARE CENTER AIR DIV
BUILDING 439 SUITE F
47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER MD 20670-1545
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-26TJ
SECTION B
PR: 7018174647 PRLI: 0001 CONT’D
N00421
COMMANDER
NAVAL AIR WARFARE CENTER AIR DIV
47179 VAUGHN ROAD BLDG 665
PATUXENT RIVER MD 20670-5000
US
M/F: (TCN) N004216138FK59
RDD: 777
PROJ: AK1 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: A9B ADV: FC: AO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
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.
0004 7018134894 0001 EA 30.000
NSN/MATERIAL:5310007796633
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:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE4A6-26-T-26TJ
SECTION B
PR: 7018134894 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
FB4417
FB4417 1 SOLRS LGRD
CP 850 884 7227
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544-5800
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4417
FB4417 1 SOLRS LGRD
CP 850 884 7227
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544
US
SPE4A6-26-T-26TJ
SECTION B
PR: 7018134894 PRLI: 0001 CONT’D
M/F: (TCN) FB441753220247
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/21/2025
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.
0005 7018153128 0001 EA 23.000
NSN/MATERIAL:5310007796633
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:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
SPE4A6-26-T-26TJ
SECTION B
PR: 7018153128 PRLI: 0001 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
FB4418
FB4418 437 APS TRTD
CP 843 963 5294/5337/3251/5297
113 S BATES ST BLDG 178
CHARLESTON AFB SC 29404-5016
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4418
SPE4A6-26-T-26TJ
SECTION B
PR: 7018153128 PRLI: 0001 CONT’D
FB4418 437 APS TRTD
CP 843 963 5294/5337/3251/5297
113 S BATES ST BLDG 178
CHARLESTON AFB SC 29404
US
M/F: (TCN) FB44186061B017
RDD: 092
PROJ: TP 2
SUPP ADD: YBZ300 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:03/05/2026
SPE4A6-26-T-26TJ NSN/Part Number: 5310-00-779-6633 Quantity: 40 EA Purchase Request: 7018153128QTY: 23 Delivery: 5 days ADO

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The Department of National Defence is soliciting bids for various Victoria-Class spares to be delivered to CFB Esquimalt and CFB Halifax. The required items include machine screws, balls, a hand screw jack, socket head cap screws, and chemical agent water testing kits. Quantities vary by item and destination, with specific part numbers and NCAGE codes provided for each requirement. This procurement is subject to the Controlled Goods Program under the Defence Production Act and Canada's Export Control List. Bidders offering equivalent or substitute products must provide the brand name, model or part number, and the NCAGE. The solicitation is open for responses until October 13, 2026, and documents may be submitted in either official language of Canada.
Department of National Defence

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NAICS: 332722
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Supply of Machine Bolts (NSN 5306004278710)
ASC COMMODITIES DIVISION

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NAICS: 332722
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Supply of Socket Head Cap Screws (NSN 5305016916726)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 2,000 Socket Head Cap Screws conforming to NSN 5305016916726 specifications. The selected provider is responsible for manufacturing or sourcing the screws, ensuring physical identification and bare item marking comply with RQ017 standards, and adhering to RQ001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332722 and specifies a place of performance in Fort Worth, Texas. Interested parties must respond by September 11, 2026, to provide the properly marked and packaged units for DLA delivery.
ASC COMMODITIES DIVISION

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NAICS: 332722
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Supply of Flat Washers (NSN 5310015973866)
AVIATION SUPPLY CHAIN ESOC BUYS

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NAICS: 332722
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Supply of Straight Headless Pins (NSN 5315016284455)
ASC COMMODITIES DIVISION

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NAICS: 332722
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Supply of Ring Spacers (NSN 5365010546511)
FLUID HANDLING DIVISION

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NAICS: 332722
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Supply of Machine Bolts (NSN 5306015537136)
AVIATION SUPPLY CHAIN ESOC BUYS

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NAICS: 332722
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Supply of Close Tolerance Screws (NSN 5305-01-196-5091)
ASC SUPPLIER OPER OEM DIVISION

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NAICS: 332722
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Supply of Hexagon Head Cap Screws (NSN 5305-00-702-9070)This subcontract involves the supply of specialized hexagon head cap screws meeting NSN 5305-00-702-9070 specifications for prime contractors supporting the Department of Defense ASC Commodities Division. The selected provider must be capable of manufacturing or sourcing these components while strictly adhering to RP001 packaging, RQ017 marking, and RQ006 quality conformance inspection standards. A valid CAGE code is required for participation. The contract is categorized under NAICS code 332722 and specifies the place of performance as Hill AFB in Utah. Interested parties must submit their responses by September 11, 2026, to ensure the delivery of physical hardware that complies with all DLA regulations.
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More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

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NAICS: 335931
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WIRING HARNESS
Solicitation # SPE4A6-26-R-XD60
This solicitation, identified as SPE4A6-26-R-XD60 and issued by the Department of Defense ASC Commodities Division, seeks quotations for ten units of a wiring harness, NSN 5995-01-680-2478, part number 070647-0001 from Leonardo US Cyber and Security. The requirement is for a critical application item identified as a commercial product with no shelf life requirement. The contract will be awarded as a firm fixed price bilateral indefinite delivery purchase order with a total ceiling of 350,000 dollars over a five-year base period. Delivery is required within 118 days after order, with FOB origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Specific technical and quality requirements include the removal of government identification from non-accepted supplies per RQ011 and physical identification per RQ017. Surplus materials are explicitly deemed unacceptable for this national stock number. All submissions must be uploaded via DIBBS by the deadline of September 22, 2026.
Current-Carrying Wiring Device Manufacturing

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INSULATION SLEEVING
Solicitation # SPE4A6-26-R-XD59
This solicitation, identified as SPE4A6-26-R-XD59 and issued by the Department of Defense ASC Commodities Division, is for the procurement of electrical insulation sleeving under NSN 5970-01-508-5746. The requirement is for 17 rolls, with each roll consisting of 50 feet, specifically referencing Whitmor Plastic Wire and Cable Corp part number WZ102. This is a critical application item provided under a firm fixed price agreement with a delivery schedule of 150 days after receipt of order. The contract allows for no quantity variance and specifies that both the inspection and acceptance points are at the destination, with shipping terms set as FOB Origin. The procurement adheres to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Sampling and quality assurance must comply with MIL-STD-1916 or ASQ H1331, utilizing specific verification levels for critical, major, and minor attributes. The solicitation was posted on September 4, 2026, with a response deadline of September 22, 2026. It is structured as an unrestricted solicitation for a bilateral award that may include a five-year base period with a total value cap of 350,000 dollars.

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NAICS: 335139
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LIGHT, BACKUP
Solicitation # SPE4A6-26-R-XD62
This solicitation, identified as SPE4A6-26-R-XD62, is issued by the Department of Defense ASC Commodities Division for the procurement of 300 units of backup lights under NSN 6220-01-375-3530. The contract is a total small business set-aside and is intended to result in a bilateral indefinite delivery purchase order with a five-year base period and an aggregate value up to 350,000 dollars. The pricing is based on a firm fixed price with a delivery requirement of 190 days after order. The contract mandates strict adherence to various DLA technical and quality requirements, including ISO 9001:2015 standards, specific packaging and marking protocols per MIL-STD-129 and MIL-STD-2073-1E, and the use of qualified products lists. It specifies a prohibition on the intentional addition of mercury, except where functionally required and contained. Quality assurance is governed by sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The technical data package is based on Revision B Generation 2, referencing multiple specific drawings and revisions.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

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NAICS: 335931
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CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-26-R-XD48
Solicitation SPE4A6-26-R-XD48, issued by the Department of Defense ASC Commodities Division on September 4, 2026, seeks quotes for 143 electrical power cable assemblies under NSN 6150-01-390-7058. This is a total small business set-aside under NAICS code 335931, structured as a bilateral award with an indefinite delivery purchase order for stock buys over a five year base period. The required delivery timeframe is 345 days after the order is placed. The contract contains strict export control requirements under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification who have completed the required training and questionnaires. All shipments must adhere to DLA packaging requirements RP001.
Current-Carrying Wiring Device Manufacturing

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NAICS: 335931
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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-0275
This is a sole source set-aside for an SBA Certified Women-Owned Small Business to establish an Indefinite Quantity Contract for a specific cable assembly used in F-15 Eagle aircraft. The contract consists of a five-year base period with no additional options, featuring an estimated annual demand of 16 units and a required delivery timeframe of 313 days to facilities within the Continental United States. Only vendors proposing the approved sources of supply, Safran Electrical Components USA, Inc. or Jo-Kell Inc., will be considered. Due to the critical nature of the application, the item is subject to strict export controls under ITAR and EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access technical data. The procurement process may involve a reverse auction, and proposals must be submitted to the bid custodian rather than through the DIBBS system.
Current-Carrying Wiring Device Manufacturing

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NAICS: 335931
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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD57
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Current-Carrying Wiring Device Manufacturing

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NAICS: 335931
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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD14
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Current-Carrying Wiring Device Manufacturing

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NAICS: 332912
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MANIFOLD, PNEUMATIC SENSOR
Solicitation # SPE4A6-26-R-0294
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Fluid Power Valve and Hose Fitting Manufacturing

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Solicitation # SPE4A6-26-R-XD58
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Other Communication and Energy Wire Manufacturing

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NAICS: 332312
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Supply of Machine Bolts (NSN 5306013808029)This subcontract with the Department of Defense ASC Commodities Division involves the procurement or manufacture of 75 machine bolts meeting NSN 5306013808029 specifications. The supplier will provide these components to prime contractors on DLA supply contracts, with delivery managed via FOB Destination to Tobyhanna, Pennsylvania. To be eligible, providers must possess a valid UEI and CAGE code and ensure full compliance with all applicable FAR and DFARS clauses. The opportunity is categorized under NAICS code 332312, with a response deadline of September 11, 2026.
Fabricated Structural Metal Manufacturing

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