Nut,plain,hexagon

Open Solicitation Posted

Solicitation number
SPE4A627T7152
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record
PSC
5310 Nuts And Washers

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation seeks quotes for 87 each of NSN 5310-01-649-9015, plain hexagon nuts, under RFQ SPE4A627T7152, with quotes due November 4, 2026. The Set Aside line reads "No Set-Aside Used," and the solicitation is not sole source and names no contract vehicle.

Per the government file summary, delivery is required within 20 days of award to Naval Special Warfare Group 8, Logistics Support Unit 8, in Pearl City, Hawaii. The buyer is the DLA Weapons Support, ASC Commodities Division, under DLA office SPE4A6, and the buyer contact is Hannah Shimer (Hannah.Shimer@dla.mil, Buyer Code DHH0032). The procurement is a fixed-price supply purchase on a Fast Auto Evaluation basis, issued under the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026). Pricing is FOB Origin with inspection at destination, and quotes must be submitted through DIBBS. The NAICS code is 332722, and the PSC is 5310, Nuts and Washers.

Technical and compliance requirements include CMMC Level 2 Certification (RD005), covered defense information safeguarding (RD002), and export control of technical data (RQ032). Export-controlled technical data distribution is limited to contractors with approved US/Canada Joint Certification Program (JCP) certification and DLA approval. Packaging must meet MIL-STD-2073-1E, marking for shipment and storage must meet MIL-STD-129, and sampling must follow MIL-STD-1916. The solicitation also incorporates FAR, DFARS, and DLAD clauses covering cybersecurity safeguarding, covered defense telecommunications equipment prohibitions, Buy American Act requirements, and hazardous material identification.

Notice text

DLA request for quotation SPE4A627T7152, issued by DLA office SPE4A6 through DIBBS. Quotes are due by 11/04/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, NUT,PLAIN,HEXAGON, NSN 5310-01-649-9015, 87 EA, delivery in 20 days, PR 7017493455. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE4A627T7152.pdf PDF

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