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This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NUT, SELF-LOCKING, PL

Closed
SPE4A6-26-T-25CNFederal

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This contract is for the procurement of 280 self-locking nuts under solicitation SPE4A6-26-T-25CN, issued by the Department of Defense ASC Commodities Division. The items are identified by NSN 5310-01-142-3563 and must adhere to specific technical and quality requirements, including reference drawing 81755 C068 Revision V. Approved manufacturers include Lockheed Martin Corp, SPS Technologies, Howmet Global Fastening Systems, and Republic Fastener Mfg. Corp. Delivery is required within 20 days after receipt of order, with FOB origin for both inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The shipment is destined for Military Unit 28000 in Graf Ignatievo, BG, with Daniel F Young Inc serving as the freight forwarder. Sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331 standards.

General Info

DoD procurement of 280 self-locking nuts for delivery to Graf Ignatievo, Bulgaria.

NAICS

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

Place of Performance

BGR

Set-Aside

NONE

Documents

1

SPE4A6-26-T-25CN Request for Quotations

PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
STEPHANIE SANDRIDGE

Full Description

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NUT,SELF-LOCKING,PL
NUT
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.
LOCKHEED MARTIN CORP (81755)
P/N C068-048-5
SPS TECHNOLOGIES, LLC 56878 P/N MA13601-048-5
HOWMET GLOBAL FASTENING SYSTEMS INC 15653 P/N MF19058-4-5
REPUBLIC FASTENER MFG. CORP. 52828 P/N RFM22A5-4
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81755 C068 REVISION NR V DTD 10/02/2008 PART PIECE NUMBER: P/N C068-048-5
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.
SPE4A6-26-T-25CN
SECTION B
PR: 7018128268 PRLI: 0001 CONT’D
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 7018128268 0001 EA 280.000
NSN/MATERIAL:5310011423563
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:B
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DBU002
DANIEL F YOUNG INC (DF YOUNG)
176-20 147TH AVENUE
1500 EAST 2ND STREET BUILDING 2
EDDYSTONE PA 19022
US
FREIGHT SHIPPING ADDRESS:
DBUE00
MILITARY UNIT 28000
POC MOD ARMAMENTS POLICY DIR
TEL 0035929220866 contact@example.gov
GRAF IGNATIEVO
BG
MARKFOR
DBUE00
MILITARY UNIT 28000
POC MOD ARMAMENTS POLICY DIR
TEL 0035929220866 contact@example.gov
GRAF IGNATIEVO
BG
SPE4A6-26-T-25CN
SECTION B
PR: 7018128268 PRLI: 0001 CONT’D
M/F: (TCN) DBUE5541440257
RDD: A06
PROJ: TP 2
SUPP ADD: DA2SAD SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A31 DIST: N67 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2024
SPE4A6-26-T-25CN NSN/Part Number: 5310-01-142-3563 Quantity: 280 EA Purchase Request: 7018128268QTY: 280 Delivery: 20 days ADO

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Solicitation SPE4A6-26-T-40D5 is a fixed-price procurement issued by the Defense Logistics Agency for 91 internal and external tooth lock washers, identified by NSN 5310012533723. The required components must be manufactured from Stainless Steel CRES 302 and adhere to technical specifications FF-W-100 Type 3 Style 1 and FF-W-100C(1). Dimensional requirements are governed by MS 45904-86 or ASME B18.21.1, with specific tolerances for the inner diameter (.512 to .530 inches), outer diameter (1.380 to 1.410 inches), and thickness (.052 to .060 inches). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by November 27, 2026, with a delivery window of 202 days after order. Quality assurance and inspection will occur at the point of origin, requiring compliance with MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-nonconformance acceptance policy. Packaging must follow RP001 and ASTM D3951, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information under NIST SP 800-171. Payment processing is mandated through the Wide Area Workflow system. This is not a small business set-aside, and it falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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