This Solicitation opportunity from Department Of Defense was posted on March 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NUT, SELF-LOCKING, PL

Awarded

SPE4A6-26-T-860TFederal

Submission Closed03/09/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract calls for the procurement of five units of a self-locking plate nut, identified by NSN 5310-01-052-7402, under solicitation number SPE4A6-26-T-860T. The item is classified as a critical application component, requiring adherence to specific technical and quality requirements listed in the Defense Logistics Agency (DLA) Master List. These requirements include strict packaging, marking, and preservation standards detailed under MIL-STD-2073-1E, MIL-STD-129, and ASTM D3951 for commercial packaging, with zero tolerance for non-conformance during inspection. The delivery requirement is within five days, FOB origin, with inspection and acceptance also occurring at the point of origin. Additionally, the contract emphasizes configuration change management, source approval documentation, and compliance with covered defense information safeguards. The contract involves shipment to the Government of Israel’s Ministry of Defense at Latzad Metosim and specifies that proprietary or insufficient technical data preclude competitive procurement for this part. Sampling plans for quality assurance must follow MIL-STD-1916 or an equivalent zero-based plan, with verification levels assigned to critical, major, and minor attributes. The supplier is SPS Technologies, LLC, and the solicitation was posted on March 1, 2026, with responses due by March 9, 2026. Coordination and contract details are managed through the ASC Commodities Division of the Department of Defense, with a primary contact available for inquiries.

General Info

Procurement of five self-locking plate nuts, strict quality, packaging, delivery within five days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$834.5

NAICS

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

Place of Performance

NJ, ISR

Set-Aside

NONE

Awardee

ASTRAL AIR PARTS LLC

Award Issued Date

05/13/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-860T.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMar 1

Solicitation

AwardedMay 13

Contract was awarded

Submission Closed

03/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Ashley Jones

contact@example.gov

+1 (555) 000-0000

Full Description

NUT,SELF-LOCKING,PL
NUT, SELF-LOCKING, PLATE
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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
SPE4A6-26-T-860T
SECTION B
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
SPS Technologies, LLC DBA 80539 P/N NS202253-048-1
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 7015706116 0001 EA 5.000
NSN/MATERIAL:5310010527402
DELIVERY (IN DAYS):0005
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
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
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING.
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
SPE4A6-26-T-860T
SECTION B
PR: 7015706116 PRLI: 0001 CONT’D
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) DISB5N60561082
RDD: A01
PROJ: 569 TP 1
SUPP ADD: DA2REL SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:03/03/2026
SPE4A6-26-T-860T NSN/Part Number: 5310-01-052-7402 Quantity: 5 EA Purchase Request: 7015706116QTY: 5 Delivery: 5 days ADO