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NUT ASSEMBLY

Awarded
SPE4A5-26-T-024PFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A627P2176 is a firm fixed price purchase order issued to TTI Inc. for the procurement of 74,000 Nut Assembly units under NSN 5310-00-407-8585. The total contract value is 11,601.72 dollars, with a final delivery deadline of April 2, 2027. This award resulted from solicitation SPE4A5-26-T-024P, which was managed by the DLA Aviation ASC Supplier Oper OEM Division and posted via the DIBBS system. The contract falls under NAICS code 332722 and requires adherence to ISO 9001:2015 quality standards and MIL-STD-2073-1E packaging standards. The procurement process specified requirements for domestic origin and was not designated as a small business set-aside. Primary administrative contact for this action is Siobhan Walker.

General Info

Contract Value

$11,601.72

NAICS

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

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

TTI INC.

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-024P

PDF, High priority: read this first22 pages · rfq
High

SPE4A6-27-P-2176 - Nut Assembly Purchase Order

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Apr 1, 2026 to Apr 6, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A627P2176 posted on DIBBS. Awardee: TTI INC. (CAGE 8N187) Total Contract Price: $11,601.72 Award Date: 10-19-2026 Solicitation: SPE4A5-26-T-024P Line items: - NUT ASSEMBLY (NSN/Part 5310004078585, PR 7016048562)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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