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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

Closed
SPE4A5-26-Q-0532Federal

Contract Overview

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This contract pertains to the procurement of 663 units of a commercial off-the-shelf item, specifically a sheet spring nut identified by the National Stock Number 5310-01-331-8030. The item does not require unique item identification as per the Service customer’s request, and the contract adheres to DFARS regulations applicable to such items. Multiple manufacturers and suppliers are involved, including Monadnock Company, SPS Technologies, STE MRAS, Northrop Grumman Systems Corporation, Republic Fastener Manufacturing, and GE Engine Services Distribution. The contract specifies strict packaging and marking requirements, following MIL-STD-2073-1E and MIL-STD-129 standards, with no special marking designated beyond these standards. Palletization and packaging must comply with DLA packaging protocols. The contract is firm fixed price with no allowance for quantity variance and inspection and acceptance will occur at the destination. Delivery is to be made within 170 days after contract award, and the destination is the DLA Distribution Depot in Oklahoma at Tinker Air Force Base. Transportation terms follow standard DLA procedures, ensuring shipment to the specified government address. The contract is managed by the Department of Defense’s ASC Supplier OEM Division, with Donetta Nelson as the primary contact for queries. The procurement is governed by specific logistical data and unit of issue standards as outlined in related DLA documentation.

General Info

Procurement of 663 sheet spring nuts, fixed-price, delivered to DLA Tinker AFB within 170 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A5-26-Q-0532 for Nut, Sheet Spring

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 0

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressUS

Full Description

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NUT, SHEET SPRING THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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