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NUT BLANK

Awarded
SPE4A0-26-T-3197Federal

Contract Overview

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The Defense Logistics Agency is soliciting a single nut blank identified by NSN 5310-01-532-5156 and part number 618E006-181 under solicitation SPE4A0-26-T-3197, with a response deadline of June 2, 2026. This is a non-set-aside RFQ issued under NAICS code 332722 for a critical application item requiring strict adherence to quality standards, including zero non-conformances in any sampled lot during inspection and acceptance at destination. The contract mandates compliance with MIL-STD-1916 or comparable zero-based sampling plans, with critical attributes subject to Verification Level VII or AQL 0.1, and packaging and labeling must conform to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and hazardous materials require Hazard Communication Standard labeling and prior submission of safety data sheets. Delivery is due within five days after order award, FOB destination, and invoicing must be processed electronically via Wide Area WorkFlow, with payment documentation tailored to contract type, including cost vouchers for cost-type items and invoices with receiving reports for fixed-price deliverables. The solicitation incorporates numerous FAR and DFARS clauses related to cybersecurity, whistleblower protections, cyber incident reporting, procurement integrity, and prohibited equipment, with deviations 2026-00038 and 2026-00048 applying to key clauses including System for Award Management maintenance, type of contract, simplified acquisition terms, and certified cost or pricing data. Offerors must maintain active SAM registration, validate size and socioeconomic status representations, and disclose use of non-domestic materials. This acquisition may be awarded automatically, with potential application of HUBZone pricing preference, and is subject to a DO-C9 priority rating under the Defense Priorities and Allocations System.

General Info

Defense Logistics Agency seeks bids for one NUT BLANK, NSN 5310-01-532-5156, due June 2, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,250

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BUCKEYE VETERAN PARTS LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A0-26-P-1968 for Buckeye Veteran Parts LLC

PDFdelivery-order

RFQ SPE4A0-26-T-3197 DLA Aviation May 2026

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A026P1968 posted on DIBBS. Awardee: BUCKEYE VETERAN PARTS LLC (CAGE 147F2) Total Contract Price: $1,250.00 Award Date: 06-18-2026 Solicitation: SPE4A0-26-T-3197 Line items: - NUT BLANK (NSN/Part 5310015325156, PR 7016730507)

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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 12 hours ago

DEADLINE

in 9 days
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