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NUT, PLAIN, HEXAGON

Awarded
SPE4A6-26-T-06BRFederal

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The Defense Logistics Agency awarded MDF TECHNOLOGIES INC, with CAGE code 1P0H6, a simplified acquisition contract for 287 plain hexagon nuts identified by NSN 5310150009395 under solicitation SPE4A6-26-T-06BR, with a total contract value of $1,291.50 and an award date of July 21, 2026. The requirement is issued under the First Destination Transportation program, mandating FOB Origin delivery terms with a strict 71-day delivery window after receipt of order to DLA Distribution Barstow, Central Receiving Whse 7, Barstow, CA. The quantity is fixed at zero variance, and all items must be packaged in accordance with ASTM D3951, though compliance with the DLA Master List of Technical and Quality Requirements takes precedence. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at destination under FAR 52.246-2, requiring zero non-conformances in sampled lots regardless of inspection method employed, whether MIL-STD-105/ASQ Z1.4 or MIL-STD-1916. Payment must be submitted electronically via Wide Area Workflow using web entry, Electronic Data Interchange, or File Transfer Protocol with an invoice and receiving report for this fixed-price supply item. The contract incorporates multiple FAR and DFARS clauses including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, Basic Safeguarding of Contractor Information Systems, Changes-Fixed Price, and prohibitions on hexavalent chromium and export-controlled items. The contractor must maintain current representations in SAM, including small business status, compliance with safeguarding covered defense information controls, and representations regarding covered defense telecommunications. The award is not set aside and falls under NAICS 332722, with a primary point of contact at Monica Greene at the Defense Logistics Agency.

General Info

287 hexagon nuts ordered, two lots, FOB origin, DELIVERED BY 2026 and 2027, $1 each, strict quality and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,291.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MDF TECHNOLOGIES INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-V-269N for Nut, Plain, Hexagon

PDFdelivery-order

RFQ SPE4A6-26-T-06BR for DLA Aviation ASC Commodities Division

PDFrfq

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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 SPE4A626V269N posted on DIBBS. Awardee: MDF TECHNOLOGIES INC (CAGE 1P0H6) Total Contract Price: $1,291.50 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-06BR Line items: - NUT, PLAIN, HEXAGON (NSN/Part 5310150009395, PR 7017487686)

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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

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about 14 hours ago

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in 5 days
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