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NUT, PLAIN, HEXAGON

Awarded
SPE4A6-26-T-07QAFederal

Contract Overview

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The contract awarded to ALLIED TOOLS, INC (CAGE 3DZM1) under solicitation SPE4A6-26-T-07QA is for the procurement of 345 plain hexagon nuts with NSN 5310015548170, with a total contract value of $79.35. The award was issued on July 27, 2026, and delivery is required to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a delivery schedule of 151 days after award. The contract specifies FOB Destination terms, indicating title and risk transfer upon arrival at the delivery point. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including preservation method 10, pack code U, unit container BD, intermediate container E5, and permanent physical identification per RQ017. Hazardous materials labeling must comply with 29 CFR 1910.1200, and mercury compounds are prohibited under IP056. Inspection and acceptance are conducted at destination, with quality control governed by MIL-STD-1916 or equivalent zero-based sampling plans, requiring zero non-conformances for critical, major, and minor attributes. Payment must be processed exclusively through WAWF using authorized document types, and no other invoicing systems are permitted. The contract includes numerous FAR and DFARS clauses, including equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, safeguarding unclassified defense information, NIST SP 800-171 compliance, and clauses on subcontracting obligations and accelerated payments to small business subcontractors. Deviations applied to multiple clauses, including 52.240-93, 52.243-1, 52.222-50, 52.222-54, 52.223-23, 52.223-3, 252.240-7997, and 252.244-7999. The awardee must have a valid Unique Entity ID and CAGE code, and representations are

General Info

345 hexagonal nuts, NSN 5310-01-554-8170, from McMaster-Carr, delivery Oct 14, 2026, FOB origin, DLA standards, zero non-conformances.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$79.35

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLIED TOOLS, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-07QA DLA Aviation Jul 2026

PDFrfq

SPEA46-26-V-277W Order for Supplies or Services

PDFcontract-document

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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 SPE4A626V277W posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $79.35 Award Date: 07-27-2026 Solicitation: SPE4A6-26-T-07QA Line items: - NUT, PLAIN, HEXAGON (NSN/Part 5310015548170, PR 7017527914)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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