LOCKNUT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded Contract SPE7M126P9050 to AVIARMS SUPPORT CORP (CAGE 58985) for the procurement of a single line item: 9 units of a locknut identified by NSN 2825011463488, with a total contract value of $6,200.00. The contract was issued under solicitation SPE7M1-26-T-078F, with an award date of July 30, 2026, and a mandatory delivery requirement within 157 days after receipt of order, with a need ship date of November 3, 2026, and an original delivery deadline of February 5, 2027. Delivery is FOB origin to the destination warehouse located at 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000. All packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, incorporating specific codes for preservation method, wrapping, and unit container, while marking and labeling comply with MIL-STD-129 for barcoding, shipment identification, and hazardous material warnings as per OSHA’s Hazard Communication Standard. Radioactive materials exceeding thresholds must also be marked per MIL-STD-129. Inspection and acceptance occur at the destination and are the government’s responsibility, governed by FAR 52.246-1. The contract incorporates numerous FAR and DFARS clauses ensuring compliance with federal regulations on employment equity, trafficking in persons, employment eligibility verification, sustainable procurement, hazardous material identification, safeguarding defense information, and cybersecurity through NIST SP 800-171 requirements. Deviations apply to several clauses including combating trafficking, employment verification, sustainable products, hazardous materials, cybersecurity, changes, subcontracting, and subcontracting for commercial products. The contractor is subject to requirements prohibiting hexavalent chromium, transport of items from communist Chinese military companies, export control compliance, and restrictions on mandatory arbitration agreements. Electronic submission of invoices and receiving reports via Wide Area WorkFlow (WAWF) is mandatory, with payment instructions requiring insertion of WAWF contact details. The contract includes clauses governing payment acceleration for small business subcontractors, unenforceability of unauthorized obligations, inspection and acceptance procedures,
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Contract Value
$6,200NAICS
Place of Performance
Not specifiedSet-Aside
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