Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

NUT, SELF-LOCKING, PL

Active
SPE4A6-26-T-06NYFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-06NY.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Xavier Keyes
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NAS1474 REVISION NR 11 DTD 03/31/2016 PART PIECE NUMBER: P/N NAS1474F3
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-06NY
SECTION B
PR: 7014078932 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 7014078932 0001 EA 349.000
NSN/MATERIAL:5310013105252
DELIVERY (IN DAYS):0071
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:04/25/2026
SPE4A6-26-T-06NY NSN/Part Number: 5310-01-310-5252 Quantity: 349 EA Purchase Request: 7014078932QTY: 349 Delivery: 71 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
Shoulder Bolt Manufacturing for NSN 5306-01-009-6369The contract requires the precision manufacturing and delivery of 508 shoulder bolts meeting the military National Stock Number 5306-01-009-6369, with strict adherence to Defense Logistics Agency standards and federal supply chain protocols. All components must be produced to exact technical specifications to ensure compatibility and reliability in defense applications, and the manufacturing process must align with the North American Industry Classification System code 332722, which covers screw, nut, and bolt manufacturing. The work is structured as a subcontract under the Department of Defense, with performance obligations tied to DLA’s procurement framework and quality control expectations. Delivery timelines, material sourcing, and documentation must comply with all federal contracting requirements, including traceability, inspection protocols, and certification of conformance. The contract is administered through the DLA’s procurement system with the referenced award identifier SPE5E418V1407, and all activities are subject to oversight by the Defense Logistics Agency to maintain supply chain integrity and readiness for military use. No set-aside provisions are specified, indicating this is a full and open competition under the applicable defense procurement regulations.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINEThis contract specifies the procurement of 16 machine screws with part number 640436-001 and NSN 5305-01-672-9488 from DRS Network & Imaging Systems LLC, identified by CAGE code 32865. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date for simplified acquisitions. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 without special marking codes, and palletization as specified under RP001. The product is subject to zero-defect sampling under MIL-STD-1916 or ASQ H1331 unless otherwise defined, with unspecified attributes treated as major and acceptance requiring zero non-conformances in sampled lots. Delivery is FOB origin with a 171-day lead time, final delivery due by March 13, 2027, and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The unit of issue is each, with no variance allowed in quantity. Transportation details are governed by DLAD procedure notes C19 and C20, and all documentation must align with the authorized DoD unit of issue standards.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEADThe contract pertains to the procurement of six hexagon head cap screws, identified by part number 284591-0001 and NSN 5305-01-479-0793, sourced from Marotta Controls Inc. All supplied hardware must strictly comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition scale. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking required. The items are to be delivered FOB origin to the designated receiving warehouse in Tracy, California, with a delivery window of 171 days from contract issuance, and no variance in quantity is permitted. Inspection and acceptance occur at the destination point. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds in any part of the hardware, packaging, preservation, or marking, with limited exceptions for functional uses in specific devices such as batteries, fluorescent lamps, sensors, or weapon systems, provided those items meet additional containment standards per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed in the sample lot, unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The solicitation number is SPE4A6-26-T-05YY, with a response deadline of July 22, 2026, and the primary point of contact is Monica Greene of the ASC Commodities Division. The original required delivery date was November 4, 2026, but the contract specifies a need ship date of January 10, 2027, aligning with the extended delivery timeframe.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HThe contract governs the procurement of 18 hexagon cap screws, NSN 5305015541393, under solicitation SPE4A6-26-T-06CK, with a total value of $324.00 at $18.00 per unit. Delivery is required FOB origin with a 171-day lead time from the order date, and the item must be delivered to the DLA Distribution Facility in New Cumberland, Pennsylvania, where government inspection and final acceptance will occur. The product must meet all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, referenced through RA001, RP001, RQ011, and RQ017, which take precedence over any other standard including ASTM D3951. Packaging must comply with MIL-STD-129 for labeling and barcoding, and palletization must follow RP001 DLA Packaging Requirements. Sampling and inspection must adhere to MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract includes mandatory clauses regarding equal opportunity, trafficking in persons, employment eligibility, hazardous materials, cybersecurity, export control, prohibition of hexavalent chromium, and restrictions on defense telecommunications equipment, as well as requirements for electronic invoicing via WAWF and compliance with DOD accounting and payment protocols. All submissions must be made electronically through the DLA Internet Bid Board System by the stated deadline, with no physical or alternative delivery methods permitted.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCEThis contract specifies the procurement of a close tolerance screw with NSN 5305-01-483-4778 and part number 120-225V08-08, designated as a critical application item for Bell Textron Inc. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Manufacturing may require casting or forging, and bidders must submit a Casting and Forging Assistance Request if they lack the necessary tooling or materials. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned strict verification levels or AQLs. Configuration changes require formal engineering change proposals or variance requests, and all supplies must adhere to DLA packaging requirements per RP001 and MIL-STD-2073-1E with marking compliant to MIL-STD-129 and no special marking codes applied. Unit of issue is each, with a fixed quantity of 15 units, no variance allowed, and delivery is FOB origin with inspection and acceptance occurring at destination. The item must be delivered within 171 days of the contract award, with the required delivery date set for January 10, 2028, and the need ship date listed as January 10, 2027. Packaging is to be palletized per DLA guidelines and shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, following transportation protocols outlined in DLAD Proc Notes C19 and C20. Government identification is not required on non-accepted supplies per RQ011, and Item Unique Identification is waived per DFARS 252.211-7003.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details