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NUT ASSEMBLY, RETAINER PLATE

Awarded
SPE4A6-26-T-06TRFederal

Contract Overview

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The contract is for the procurement of 13 units of a Nut Assembly, Retainer Plate with NSN 5310-01-648-6079 and part number 15N17-08AE, classified as a critical application item for the Federal Aviation Administration. Delivery is required within 170 days from the contract award, with a firm delivery date of January 10, 2027, and the items must be shipped FOB origin with zero variance in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specified preservation methods, packaging materials, and unit container requirements. All marking must adhere to DLA guidelines and exclude government identification from non-accepted supplies. Supply chain traceability documentation must be retained by the contractor per DLAD Procurement Note C03, ensuring full traceability in accordance with DLA standards. The item is subject to specialized quality assurance protocols including zero-defect acceptance sampling under MIL-STD-1916 or an equivalent zero-based plan, with critical attributes requiring the highest verification level and zero non-conformances permitted in sample lots. The contractor must also comply with DLA packaging and transportation directives, including specific parcel post and freight shipping addresses in New Cumberland, Pennsylvania. Airworthiness approval from the FAA is mandated, and all technical and quality requirements are governed by referenced DLA Master List standards, with revisions controlled based on solicitation or award dates. The solicitation number is SPE4A6-26-T-06TR, with a response deadline of July 23, 2026, and the order falls under NAICS code 332722, managed by the Department of Defense’s ASC Commodities Division.

General Info

Procure 13 critical Nut Assemblies, deliver by Jan 10, 2027, FOB origin, comply with MIL-STD and FAA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$758.03

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LKR, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A6-26-P-AX18 Order for Supplies or Services

PDFcontract-document

RFQ SPE4A6-26-T-06TR DLA Aviation ASC Commodities Division

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
ASHLEY SACOLICK

Full Description

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DLA award SPE4A626PAX18 posted on DIBBS. Awardee: LKR, INC. (CAGE 1WG21) Total Contract Price: $758.03 Award Date: 09-08-2026 Solicitation: SPE4A6-26-T-06TR Line items: - NUT ASSEMBLY, RETAINER PLATE (NSN/Part 5310016486079, PR 7017486407)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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