NUT, PLAIN, ASSEMBLED WASHER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A526FB7Y9 was awarded on June 24, 2026, by DLA Aviation under basic contract SPE4AX23D9408 to Noble Supply & Logistics, LLC, a small women-owned business. The contract is valued at $132,183.75 for the procurement of 2,525 units of Plain Assembled Washer Nuts (NSN 5310016565953) at a unit price of $52.35. This is a DPAS-rated order under 15 CFR 700, requiring delivery to the Pearl Harbor Naval Shipyard in Hawaii by June 29, 2026. The agreement mandates that all shipments comply with DLAD PROC NOTES C19 and C20 for packaging and marking, specifically requiring the use of Transportation Control Number N322536175E121. Inspection is conducted at both the origin and destination, with final acceptance occurring at the delivery point. Invoicing must be submitted in accordance with DFARS 252.232-7003 for payment through the Defense Finance and Accounting Service. The award is managed by DLA Aviation, with Ryan Sommer and Michelle Spencer serving as the primary government representatives.
General Info
Contract Value
$132,183.75Place of Performance
MS, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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