Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

NUT, PLAIN, HEXAGON

Awarded
SPE4A6-26-T-39W8Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract specifies the procurement of 15 plain hexagonal nuts with NSN 5310-01-654-5758 under solicitation SPE4A6-26-T-39W8, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within five days of award, with shipment FOB origin and inspection and acceptance occurring at the destination facility in Tobyhanna, Pennsylvania. The items must be packaged per ASTM D3951 and marked in compliance with MIL-STD-129, with palletization following DLA’s packaging requirements, and the use of parcel post is prohibited—shipment must occur via the fastest traceable means. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise stated, and attributes not otherwise classified are treated as major. The nuts are designated as a critical application item, with the part number 0124757 from Fastenal Company, and must be physically identified per RQ017. The unit price is $15.00 per ea, totaling $225.00, with no variance permitted in quantity. The required delivery date is April 27, 2026, and the shipping and mark-for address is the Tobyhanna Army Depot receiving bay, with government-only tracking and identifiers included for logistics control.

General Info

Procurement of 15 hex nuts, delivery in 5 days, strict packaging, quality, and labeling standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$30.3

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PARADIGM POINT LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PW417.pdf

PDF

SPE4A6-26-T-39W8.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626PW417 posted on DIBBS. Awardee: PARADIGM POINT LLC (CAGE 09E68) Total Contract Price: $30.30 Award Date: 06-30-2026 Solicitation: SPE4A6-26-T-39W8 Line items: - NUT, PLAIN, HEXAGON (NSN/Part 5310016545758, PR 7016523419)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS