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NUT, PLAIN, EXTENDED

Awarded
SPE7LX-26-U-9009Federal

Contract Overview

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This contract is an Indefinite-Delivery Contract (IDC) issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-9009 for the procurement of NUT, PLAIN, EXTENDED, identified by NSN 5310-01-572-8680. The item is classified as a Commercial Off the Shelf (COTS) product with an estimated quantity of 1,892 units and a guaranteed minimum of 189 units upon issuance of the first delivery order, with a maximum contract value of $350,000.00. All deliveries are FOB Origin within the continental United States and must be completed within 48 days of order placement; the contract has a total of zero variance tolerance for quantity, meaning exact quantities must be met. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence, and palletization must follow RP001 guidelines. Barcoding and unit-of-issue labeling are required per MIL-STD-129, and all packaging must be marked with the NSN, lot number, and contract-specific quantities. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2, and the government retains full authority over quality verification. The contract is structured as a total small business set-aside under FAR 19.5 with a NAICS code of 332722 and requires offerors to submit valid Unique Entity Identifiers and CAGE codes, and to self-certify their small business or socioeconomic status—including WOSB, EDWOSB, SDVOSB, or HUBZone eligibility. Compliance with cybersecurity requirements is mandated through CMMC Level 2 self-assessment and adherence to NIST SP 800-171, with contractual clauses reinforcing safeguarding of covered contractor information systems. Contractors must also comply with federal regulations regarding trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and prohibition of hexavalent chromium. Electronic invoicing via WAWF is mandatory, and accelerated payments to small business subcontractors are required. All clauses, including those for changes, defaults, unenforceable obligations, and subcontracting for commercial items, are incorporated with deviations and alternates as applicable. Payment and administrative details, including DoDAACs and accounting

General Info

1,892 plain extended nuts, CMMC Level 2, FOB origin, 48-day delivery, DLA packaging standards, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Awardee

AGA TRUCK PARTS, INCView Profile

Award Issued Date

Documents

(2)

SPE7L126D63HQ.pdf

PDF

RFQ SPE7LX-26-U-9009 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE7L126D63HQ posted on DIBBS. Awardee: AGA TRUCK PARTS, INC (CAGE 8FN01) Total Contract Price: $350,000.00 Award Date: 08-10-2026 Solicitation: SPE7LX-26-U-9009 Line items: - NUT, PLAIN, EXTENDED (NSN/Part 5310015728680, PR 1000238200)

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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 13 hours ago

DEADLINE

in 5 days
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