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NUT, PLAIN FLATTED

Awarded
SPE4A6-26-T-59D2Federal

Contract Overview

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The solicitation SPE4A6-26-T-59D2 seeks 16 plain flattened nuts identified by NSN 5310-01-211-2942 with a 315-day delivery period after award and FOB origin terms, requiring delivery to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Offerors must comply with strict packaging and marking standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, which mandate inclusion of lot number, serial number, CAGE codes, part number, NSN, and item description, along with 2D Data Matrix barcoding; IUID is not required. Hazardous materials must be labeled per DFARS 252.223-7001 and accompanied by Safety Data Sheets in compliance with 29 CFR 1910.1200, while radioactive materials must also adhere to MIL-STD-129 marking requirements. Inspection and acceptance occur at the contractor’s origin under FAR 52.246-2, with verification levels and AQLs based on critical, major, and minor attributes requiring zero non-conformances. The contractor must maintain an SAE AS9100 or equivalent quality management system and use DLA’s Wide Area WorkFlow (WAWF) for invoicing; Fast Pay is not permitted. Domestic sourcing restrictions under the Berry Amendment (threshold now $150,000), Buy American Act, and related DFARS clauses require disclosure of non-domestic materials, and offerors must affirm compliance with provisions prohibiting the use of covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016. All offerors must register via DLA’s upcoming Account Management & Provisioning System (AMPS) to access the Vendor Shipment Module (VSM) and must ensure compliance with cybersecurity requirements including NIST SP 800-171 and DFARS 252.204-7012, which govern safeguarding covered defense information. Small business joint ventures must provide representations under FAR 52.212-3 and 52.219-1 for applicable socioeconomic categories and

General Info

Department of Defense solicits 16 plain flatted nuts, delivery in 315 days, domestic compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,480

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HOWE MACHINE & TOOL CORP.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-59D2 DLA Aviation May 18 2026

PDFrfq

SPE4A626PS611.pdf

PDF

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Timeline

PhaseAwarded
Posted

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 SPE4A626PS611 posted on DIBBS. Awardee: HOWE MACHINE & TOOL CORP. (CAGE 65777) Total Contract Price: $8,480.00 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-59D2 Line items: - NUT, PLAIN FLATTED (NSN/Part 5310012112942, PR 7006860237)

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