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NUT, PLAIN, ASSEMBLED

Awarded
SPE4A6-26-T-08ZDFederal

Contract Overview

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The Defense Logistics Agency awarded a contract valued at $41.28 to PATTERSON COONEY INC (CAGE 9U103) under solicitation SPE4A6-26-T-08ZD, with an award date of July 27, 2026. The contract is for the delivery of four plain assembled nuts, identified by NSN 5310017067676, with delivery required within 20 calendar days after direction to proceed and shipped FOB Origin to the designated delivery location at 1102 Del Valle Rd, Twentynine Palms, CA. The contract follows simplified acquisition procedures and falls under NAICS code 332722, indicating the awardee’s status as a small business is affirmed under the Postaward Small Business Program Representation clause. The awardee must comply with all applicable FAR and DFARS clauses including employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, and sustainable product requirements. Special provisions govern the handling and labeling of hazardous materials in accordance with 29 CFR 1910.1200 and MIL-STD-129, which also dictate packaging, marking, and barcoding standards using 2D Data Matrix barcodes. Packaging must align with ASTM D3951 and DLA’s RP001 requirements, and parcel post is expressly prohibited. Invoicing must be submitted through WAWF using appropriate document types, and payment processing will follow DoDAAC routing protocols not yet specified in the award notice. The contract includes clauses requiring compliance with NIST SP 800-171 cybersecurity standards, safeguarding of contractor information systems, and disclosure of information, while also waiving certain elements of the Equal Opportunity for Workers with Disabilities clause. Inspection and acceptance occur at the destination, with government authority responsible for quality assurance using MIL-STD-1916 or comparable zero-based sampling. The contract contains no option periods, extended quantities, or IDIQ structure, and no attachments or formal Section M evaluation factors are included, indicating a low-dollar, straightforward procurement managed under routine contracting procedures.

General Info

Procure 4 nuts NSN 5310-01-706-7676, deliver by May 29, 2026, FOB origin, DLA packaging, zero-defect inspection.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$41.28

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PATTERSON COONEY INCView Profile

Award Issued Date

Documents

(2)

SPEA46-26-V-281R Order for Supplies or Services

PDFcontract-document

RFQ SPE4A6-26-T-08ZD for DLA Aviation

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

Full Description

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DLA award SPE4A626V281R posted on DIBBS. Awardee: PATTERSON COONEY INC (CAGE 9U103) Total Contract Price: $41.28 Award Date: 07-27-2026 Solicitation: SPE4A6-26-T-08ZD Line items: - NUT, PLAIN, ASSEMBLED (NSN/Part 5310017067676, PR 7016997139)

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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
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