This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NUT, SPECIAL
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The contract is for the procurement of 4 units of a "NUT, SPECIAL" with a unit price of $4.00, resulting in a total contract value of $16.00, under solicitation number SPE4A6-26-T-09KL, issued by the ASC Commodities Division of the Department of Defense. The item is identified by NSN 5310-01-247-5784 and must be delivered within 20 days after order placement, with a required delivery date of July 16, 2026, to the destination located at Jefferson Barracks ARFC in Saint Louis, Missouri. Delivery is FOB origin, meaning title and risk transfer to the government upon delivery to the carrier at the contractor’s location. The contractor must comply with MIL-STD-2073-1E for packaging and preservation, with specific parameters including cleaning and drying only, no preservation or wrapping materials, and packaging code U. Marking and labeling must strictly adhere to MIL-STD-129, including GS1-128 barcoding, with no special marking required. The item must be shipped via traceable means, and parcel post is explicitly prohibited. Sampling for inspection is governed by MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with acceptance requiring zero non-conformances unless otherwise specified; if MIL-STD-105/ASQ Z1.4 is used, it is only to determine sample size. Critical, major, and minor attributes must meet AQLs of 0.1, 1.0, and 4.0 respectively, or their corresponding verification levels. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements. The contractor must comply with DFARS clauses covering hazardous material identification and safety data, prohibition of hexavalent chromium, safeguarding defense information, cybersecurity incident reporting, and restrictions on covered defense telecommunications equipment. Additionally, the contractor must remove all government identification from non-accepted supplies and submit required Safety Data Sheets in compliance with OSHA’s Hazard Communication Standard. Invoicing must be performed electronically via Wide Area WorkFlow, and the offeror must maintain an active UEI and CAGE code; socioeconomic representations and disclosures related to covered telecommunications equipment are also required. All proposals must be submitted electronically through the
General Info
Place of Performance
24 DAVIS DR, SAINT LOUIS, MO, 63125-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
NUT,SPECIAL
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
COKER PUMP & EQUIPMENT CO. 34695 P/N 08-500-108-00-032
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 7017554874 0001 EA 4.000
NSN/MATERIAL:5310012475784
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE4A6-26-T-09KL
SECTION B
PR: 7017554874 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:BL OPI:M
INTRMDTE CONT:ED 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
BULK BREAK POINT:
W900F2
W6KG SVERDRUP USAR CENTER
4301 GOODFELLOW BLVD
SAINT LOUIS MO 63120-1701
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9007E
0620 CS HHC HHC COMBAT SUST
JEFFERSON BARRACKS ARFC
24 DAVIS DR
SAINT LOUIS MO 63125-0000
US
MARKFOR
W9007E
0620 CS HHC HHC COMBAT SUST
JEFFERSON BARRACKS ARFC
24 DAVIS DR
SAINT LOUIS MO 63125-0000
US
M/F: (TCN) W9007E61940004
RDD:
PROJ: TP 3
SUPP ADD: W806BY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE4A6-26-T-09KL NSN/Part Number: 5310-01-247-5784 Quantity: 4 EA Purchase Request: 7017554874QTY: 4 Delivery: 20 days ADO
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