Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

NUT, PLAIN, CAP

Awarded
SPE4A6-26-T-906NFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of 43 units of a product described as "NUT, PLAIN, CAP" with the National Stock Number 5310-00-534-2444. The solicitation, posted by the Department of Defense's ASC Commodities Division, requires delivery within 171 days after the award date and is associated with NAICS code 332722, which relates to metal valve manufacturing. The place of performance is Anniston, with a designated point of contact for inquiries. Key contract requirements include adherence to cybersecurity standards, notably Cybersecurity Maturity Model Certification (CMMC) Level 2, either through third-party assessment or self-assessment. The contract integrates a range of technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List, ensuring compliance with packaging, physical marking, and sampling protocols consistent with military standards MIL-STD-1916 or equivalent. Additionally, the contract includes strict controls on export-controlled technical data governed by ITAR and EAR regulations. Access to this data is restricted to contractors certified under the U.S./Canada Joint Certification Program and approved by DLA authorities, reflecting the sensitive nature of the information. The solicitation deadline is tight, requiring prompt response and compliance with all stipulated provisions.

General Info

Procurement of 43 nuts, CMMC Level 2 compliance, military standards, delivery in 171 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,794.32

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FABRICATION SPECIALTY INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-P-K921 for Nut, Plain, Cap

PDFdelivery-order

SPE4A6-26-T-906N.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
NYJEL KNOWLIN

Full Description

Show more
DLA award SPE4A626PK921 posted on DIBBS. Awardee: FABRICATION SPECIALTY INC (CAGE 28548) Total Contract Price: $3,794.32 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-906N Line items: - NUT, PLAIN, CAP (NSN/Part 5310005342444, PR 7015854435)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS