NUT, PLAIN, EXTENDED
Contract Overview
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The Defense Logistics Agency awarded a firm-fixed price requirements contract to GM DEFENSE LLC under delivery order SPE7LX26F69E5 with a total price of $396.80 for the procurement of a single line item: NUT, PLAIN, EXTENDED, identified by NSN 5310017212111. The contract, issued with solicitation number SPE7LX26R0034 and executed on June 25, 2026, has a base performance period from June 26, 2026, through June 25, 2029, with two three-year option periods extending the potential duration to nine years. Delivery is mandated to occur FOB Origin to W1A8 DLA DIST SAN JOAQUIN in Tracy, California, with inspection and acceptance performed at the destination by a Government representative. The contract incorporates multiple Federal Acquisition Regulation clauses including 52.216-7 for allowable cost and payment, 52.246-11 for higher-level quality requirements, and 252.244-7999 for subcontracting commercial products, along with Warstopper Program Material Buffer Availability and Qualification Requirements clauses. Packaging, preservation, and marking must strictly follow MIL-STD-129 and MIL-STD-130 standards, with detailed specifications contained in Attachment 3, which mandates unique item identification with machine-readable Data Matrix codes and reporting to the DoD UID Registry. The award was determined under a Lowest Price Technically Acceptable methodology, prioritizing sourcing precedence: preference is given to original equipment manufacturers or qualified suppliers on QPL/QML lists, followed by authorized distributors with traceability, and lastly suppliers providing test-verified non-qualified sources. Payment is processed through Wide Area WorkFlow using only authorized document types, with funds remitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor must comply with surge and sustainment obligations, including readiness to adjust production volumes based on system maturation triggers, without recourse to price adjustments unless formally negotiated by the Contracting Officer. All subcontracts must flow down UID and quality requirements. Financial commitments are limited to a guaranteed minimum of $350,000, with option pricing intentionally undetermined. The contracting officer, Deonna Coleman, retains full administrative and technical oversight with no designated COTR. No socioeconomic certifications or UEI
General Info
Agency
Contract Value
$396.8NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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