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NUT, HEX M16-2.0

Awarded
SP330026P0710Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,767

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GIGA, INC.View Profile

Award Issued Date

Documents

(1)

SP330026P0710.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

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 SP330026P0710 posted on DIBBS. Awardee: GIGA, INC. (CAGE 8S706) Total Contract Price: $7,767.00 Award Date: 06-01-2026 Line items: - NUT, HEX M16-2.0 (NSN/Part 5310N30010593, PR 7016700319) - NUT, HEX M16-1.0 (NSN/Part 5310N30010594, PR 7016700319) - WASHER, SPLIT LOCK M6 (NSN/Part 5310N30010595, PR 7016700319) - WASHER, SPLIT LOCK M8 (NSN/Part 5310N30010596, PR 7016700319) - WASHER, SPLIT LOCK M10 (NSN/Part 5310N30010597, PR 7016700319) - WASHER, SPLIT LOCK M12 (NSN/Part 5310N30010598, PR 7016700319) - WASHER, FLAT M6X12MM (NSN/Part 5310N30010599, PR 7016700319) - WASHER, FLAT M8X16MM (NSN/Part 5310N30010600, PR 7016700319) - WASHER, FLAT M10X20MM (NSN/Part 5310N30010601, PR 7016700319) - SCREW, HEX CAP M8-1.25MMX25MM (NSN/Part 5305N30010602, PR 7016700319) - SCREW, HEX CAP M10-1.50MMX25MM (NSN/Part 5305N30010603, PR 7016700319) - SCREW, HEX CAP M12-1.75X30MM (NSN/Part 5305N30010604, PR 7016700319) - SCREW, HEX CAP M16-2.0X30MM (NSN/Part 5305N30010605, PR 7016700319) - LOCK WASHERS, ZINC PLATED STEEL, 1/4" (NSN/Part 5310N00004804, PR 7016700319) - LOCK WASHERS, ZINC PLATED STEEL, 5/16" (NSN/Part 5310N00004800, PR 7016700319) - WASHER, LOCK, SPLIT 3/8" (NSN/Part 5310N30001273, PR 7016700319) - WASHER, SPLIT LOCK, 7/16" (NSN/Part 5310N30010580, PR 7016700319) - WASHER, SPLIT LOCK, 1/2" (NSN/Part 5310N30010581, PR 7016700319) - WASHER, SPLIT LOCK, 5/8" (NSN/Part 5310N30010582, PR 7016700319) - WASHER, FLAT 5/16" (NSN/Part 5310N30010583, PR 7016700319) - WASHER, 3/8" (NSN/Part 5310N00008550, PR 7016700319) - WASHER, FLAT 7/16" (NSN/Part 5310N30010584, PR 7016700319) - WASHER, FLAT 1/4" (NSN/Part 5310N30010585, PR 7016700319) - WASHER, FLAT 5/16" (NSN/Part 5310N30010586, PR 7016700319) - WASHER, 3/8" (NSN/Part 5310N00003094, PR 7016700319) (+13 more line items)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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