This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NUT, PLAIN, ASSEMBLED
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The contract solicitation, numbered SPE4A6-26-T-51D6, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of 20 plain assembled nuts identified by NSN 5310-01-463-1817, with quantities distributed across six CLINs totaling 24 units. The delivery is scheduled for February 26, 2026, with an FOB Origin term and a five-day delivery window from the shipment trigger. Performance and delivery are to occur at Fort Stewart, Georgia, at Building 1509 West 6th Street. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, requiring standardized military labels, barcoded PDF417 or Data Matrix symbologies, and proper identification of NSN, lot number, and shipping data. No unit pricing or contract value is disclosed, and the contract type remains undefined pending offeror proposal under FAR 52.216-1, Alt I, which allows alternative contract types to be proposed. The contract imposes extensive compliance obligations through a suite of federal and defense-specific clauses, including cybersecurity under DFARS 252.204-7012 and 7020, mandating NIST SP 800-171 safeguards, cyber incident reporting, and a recent basic assessment from the contractor. Prohibitions against covered telecommunications equipment from entities such as Huawei and ZTE are enforced under 252.204-7018. Offerors must provide UEI and CAGE codes, affirm size status and socioeconomic certifications, and disclose any joint venture participation. Hazardous materials require labeling per 29 CFR 1910.1200 and submission of updated MSDS data per Federal Standard No. 313, with liabilities and government data rights explicitly defined. Packaging must adhere to RP001 DLA guidelines, and all shipments require inspection and acceptance at the origin by the contractor, subject to zero-defect sampling under MIL-STD-1916 or equivalent. Invoicing is exclusively through WAWF using electronic methods, and the Government maintains oversight through a designated but undesignated Contracting Officer and Technical Representative. Deviations apply to clauses covering equal opportunity,
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USASet-Aside
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Submission Closed
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