NUT, PLAIN, HEXAGON

The Defense Logistics Agency awarded Integrated Procurement Technologies (CAGE 4K0V2) a contract valued at $2,590.12 for the procurement of 14 units of NUT, PLAIN, HEXAGON (NSN 5310014836509) under solicitation SPE4A5-26-T-8532, with delivery required within 171 days after award, targeting a need ship date of August 18, 2026. The contract is delivered FOB Origin to the destination specified as W1A8 DLA DISTRIBUTION, DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA 17070-5002, with inspection and acceptance performed at the destination by the government. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), with items preserved using clean and dry methods (PRES MTHD 33), no preservation materials, and prohibited use of mercury or mercury-containing compounds. Marking, labeling, and barcoding comply with MIL-STD-129, requiring 2D Data Matrix barcodes for Item Unique Identification (IUID), while hazardous material labeling must conform to 29 CFR 1910.1200. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and payment will be processed via government-designated DoDAACs not specified in the solicitation. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, including mandatory compliance with NIST SP 800-171 for safeguarding Controlled Unclassified Information, reporting cyber incidents within 72 hours, and submitting assessments to the Supplier Performance Risk System. Additional clauses address fair labor practices, employment eligibility verification, combating human trafficking, subcontractor payment acceleration, and prohibitions on unauthorized obligations and foreign purchases. The awardee must also comply with DLA’s master technical and quality requirements (RA001), adhere to MIL-STD-105 and MIL-STD-1916 sampling standards for quality acceptance with zero non-conformances for critical items, and ensure full representation of entity identifiers, size status, and socioeconomic certifications in SAM. Contract administration is overseen by Buyer Courtney Minor, with no designated COR, COTR, or PCO identified at this stage. The contract type