NUT, PLAIN, ASSEMBLED WASHER
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Contract SPE4A626V244E is a purchase order awarded by the Defense Logistics Agency Aviation ASC Commodities Division to Transaero, Inc. on July 2, 2026. The contract, valued at 491.00 dollars, was issued under solicitation SPE4A6-26-T-01RL for the procurement of plain assembled washer nuts, identified by NSN 5310014631817. This requirement falls under NAICS code 332722 and was designated as a non-small business set-aside to support a Foreign Military Sales requirement for South Korea. The award mandates strict adherence to quality standards, specifically MIL-STD-130N, and requires compliance with the Buy American and Balance of Payments Program. Delivery is required within 5 days after the order is received. The procurement process was conducted via the DIBBS system and governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
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