This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NUT, SELF-LOCKING, PL
Contract Overview
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This contract covers the procurement of a single self-locking nut, identified by the National Stock Number 5310-01-571-4354, under solicitation SPE4A6-26-T-39S7. The item must meet strict technical and quality requirements as detailed in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements and comply with applicable standards including MIL-STD-1916 for sampling and MIL-STD-129 for packaging and marking. Packaging must adhere to ASTM D3951 unless superseded by DLA requirements, and the product will be delivered within five days FOB origin, with inspection and acceptance performed at the destination. Quantity variance is zero percent, meaning the exact ordered amount must be supplied. Shipping instructions emphasize the use of the fastest traceable means to deliver the item to the designated government locations in Portsmouth, Virginia, specifically the FRC Support Equipment facility. The contract includes detailed instructions for labeling, palletization, and handling to maintain compliance with government standards. The contract is managed by the ASC Commodities Division of the Department of Defense, with a designated point of contact for inquiries. The solicitation was posted at the end of April 2026, with responses due in early May 2026, indicating a short procurement cycle for this highly regulated defense-related component.
General Info
Agency
NAICS
Place of Performance
PO BOX 2410, PORTSMOUTH, VA, 23702, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
NUT<(>,<)> SELF-LOCKING<(>,<)> PL
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.
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 040505-150-1
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 7016529644 0001 EA 1.000
SPE4A6-26-T-39S7
SECTION B
PR: 7016529644 PRLI: 0001 CONT’D
NSN/MATERIAL:5310015714354
DELIVERY (IN DAYS):0005
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:
N69902
FRC SUPPORT EQUIPMENT
PO BOX 2410
PORTSMOUTH VA 23702
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69902
FRC SUPPORT EQUIPMENT
NORFOLK NAVAL SHIPYARD
BUILDING 236 BERRIEN STREET
PORTSMOUTH VA 23709
US
M/F: (TCN) N6877861134500
RDD: 127
PROJ: BK0 TP 1
SUPP ADD: N69902 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: XF
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE4A6-26-T-39S7 NSN/Part Number: 5310-01-571-4354 Quantity: 1 EA Purchase Request: 7016529644QTY: 1 Delivery: 5 days ADO
