This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NUT, SHEET SPRING
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The contract pertains to the procurement of 663 units of a sheet spring nut, identified by the National Stock Number 5310-01-331-8030, classified as a commercial off-the-shelf item with no requirement for Item Unique Identification. The item is sourced from multiple approved manufacturers including Monarch Company, SPS Technologies, STE MRAS, Northrop Grumman Systems Corp, Republic Fastener Mfg. Corp., and GE Engine Services Distribution, L.L.C., each supplying the same NSN with specific part numbers including 13100009-1, 132A11144-7-3, and 03A111-3-1. The procurement is conducted under a Firm Fixed Price arrangement with zero variance allowance, requiring delivery within 170 days after the order date, with FOB_origin terms placing transportation risk on the contractor. All items must be delivered to DLA Distribution Depot Oklahoma at Tinker Air Force Base, Oklahoma, and inspection and acceptance are to occur at the destination. Packaging must strictly adhere to MIL-STD-2073-1E with QUP 010, preservation method 10, cleaning/drying method 1, and non-use of cushioning material, while marking complies with MIL-STD-129 under special marking code 00, meaning no additional special markings are required, and palletization follows DLA’s RP001 packaging requirements. The contract mandates full compliance with FAR and DFARS clauses governing payment processes, including electronic funds transfer via SAM and WAWF submission of invoices and receiving reports, prompt payment incentives, and accelerated payments to small business subcontractors. It incorporates critical cybersecurity and supply chain integrity requirements, such as the Contractor Counterfeit Electronic Part Detection and Avoidance System, sourcing controls for electronic parts, and mandatory posting of NIST SP 800-171 DoD assessment scores in the Supplier Performance Risk System. The Buy American and Balance of Payments Program, ALT II, applies with associated certification requirements, alongside prohibitions on fluorinated aqueous film-forming foam, export control compliance, and restrictions on foreign-owned contractors. Offerors must be registered in SAM with current representations, including certifications for Trade Agreements, secondary Arab boycott, and covered defense telecommunications equipment. The solicitation is not a small business set-aside, and award will be based on best value, with past performance evaluated
General Info
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NAICS
Place of Performance
USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
MONADNOCK COMPANY, THE 60119 P/N 13100009-1 SPS Technologies, LLC DBA 80539 P/N 132A11144-7-3 STE MRAS, LLC 1B6R3 P/N 03A111-3-1 STE MRAS, LLC 1B6R3 P/N 13100009-1 STE MRAS, LLC 1B6R3 P/N 132A11144-7-3 NORTHROP GRUMMAN SYSTEMS CORP 1W025 P/N 03A111-3-1 REPUBLIC FASTENER MFG. CORP. 52828 P/N 03A111-3-1 NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N 03A111-3-1 GE ENGINE SERVICES DISTRIBUTION, L.L.C. 062W0 P/N 03A111-3-1 GE ENGINE SERVICES DISTRIBUTION, L.L.C. 062W0 P/N 13100009-1 GE ENGINE SERVICES DISTRIBUTION, L.L.C. 062W0 P/N 132A11144-7-3
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5310-01-331-8030 663.000 EA $ _______________ $ ______________ NUT,SHEET SPRING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 170 DAYS ADO
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:BL OPI:M 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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
SPE4A5-26-Q-0532
SECTION B
SUPPLY/SERVICE: 5310-01-331-8030 CONT'D
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016335702 0001 N/A N/A N/A 04/26/2027
SPE4A5-26-Q-0532 NSN/Part Number: 5310-01-331-8030 Quantity: 663 EA Purchase Request: 7016335702QTY: 663 Delivery: 170 days ADO
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