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, October 28 at 2:00 PM ET

Register Free →

NUT, PLAIN, HEXAGON

Awarded
SPE4A5-26-T-157QFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE4A5-26-T-157Q seeks 12 units of a plain hexagonal nut packet, each consisting of two nuts and two washers, identified by part number 19PA8 and NSN 5310-00-795-5771. The item is to be delivered to the DLA Disposition Services facility in New Cumberland, Pennsylvania, with a delivery timeline of 171 days after order placement, and FOB destination terms apply though pricing must be quoted on an FOB origin basis inclusive of transportation to a contiguous U.S. location. The contractor must comply with detailed packaging standards including MIL-STD-2073-1E and DLA Packaging Requirements RP001, with preservation set to clean and dry (CLNG/DRY) and no wrap or cushioning materials required. Marking and labeling must adhere strictly to MIL-STD-129, including barcoding for traceability, and no special marking code is needed. The nuts are not subject to Unique Item Identification per the service customer’s request, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are controlled by the DLA Master List of Technical and Quality Requirements as of the solicitation issue date. The contract includes a comprehensive set of federal and defense acquisition regulations, including clauses on equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, transportation by sea, and prohibitions on hexavalent chromium and Communist Chinese military company items. Contractors must certify compliance with safety and labeling requirements for any hazardous materials through submission of Safety Data Sheets prior to award and remain fully liable for regulatory adherence. Packaging and marking systems must support WAWF electronic invoicing and receiving reporting, and payment administration will follow DoDAAC routing. The solicitation does not specify contract type, pricing, or evaluation factors beyond compliance with technical, packaging, and regulatory standards, suggesting a Lowest Price Technically Acceptable award approach. Offerors must provide a current Unique Entity ID and CAGE code and represent their small business or socioeconomic status if claiming preferences under applicable programs. All submissions must be made electronically via DIBBS, and contract performance is subject to final government inspection at the destination with acceptance based on zero non-conformances under MIL-STD-1916 or ASQ H1331 sampling standards.

General Info

Procurement of 12 sets of Honeywell hex nuts and washers, delivery in 171 days, DLA standards.

Contract Value

$1,194.6

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-157Q for DLA Aviation

PDF, High priority: read this first19 pages · rfq
High

SPE4A5-26-P-6584 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A526P6584 posted on DIBBS. Awardee: ELECTRO ENTERPRISES INC (CAGE 4H538) Total Contract Price: $1,194.60 Award Date: 09-02-2026 Solicitation: SPE4A5-26-T-157Q Line items: - NUT, PLAIN, HEXAGON (NSN/Part 5310007955771, PR 7016845614)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS