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NUT, PLAIN, HEXAGON

Awarded
SPE4A6-26-T-09CCFederal

Contract Overview

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The contract specifies the procurement of 161 plain hexagonal nuts identified by NSN 5310-00-762-6223 and part number MS51967-41, governed by the military specification MIL-STD-130N for identification marking and requiring critical item source inspection. All hardware must conform to the current revision of the applicable part standard, with prior revisions accepted only for previously manufactured items; production from the solicitation date forward must comply strictly with the latest standard. The nuts are classified as a commercial item of a type and designated as a critical application item, subject to tailored higher-level quality requirements. Sampling for quality conformance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. Mercury or mercury-containing compounds are strictly prohibited in the nuts, their preservation, packaging, and marking, except for functional uses in batteries, fluorescent lamps, sensors, or instruments specified by NAVSEA, with portable devices required to have shockproof construction and secondary containment. Packaging must adhere to MIL-STD-2073-1E with preservation method 10 and be marked in accordance with MIL-STD-129 under packing code U, with palletization following DLA packaging requirements. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the full quantity must be delivered in 170 days to the DLA distribution facility in New Cumberland, PA. The contract prohibits any variance in quantity and mandates compliance with all referenced DLA technical and quality requirements incorporated by reference through master list identifiers.

General Info

Procurement of 161 MIL-STD-130N-compliant hex nuts, zero defects, no mercury, FOB origin, delivery to New Cumberland in 170 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,021.97

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-09CC for DLA Aviation ASC Commodities Division

PDFrfq

Delivery Order SPEA46-26-V-310U to ECI Defense Group Inc.

PDFdelivery-order

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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 SPE4A626V310U posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 3SDB5) Total Contract Price: $3,021.97 Award Date: 08-17-2026 Solicitation: SPE4A6-26-T-09CC Line items: - NUT, PLAIN, HEXAGON (NSN/Part 5310007626223, PR 7017572003)

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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 12 hours ago

DEADLINE

in 6 days
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