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NUT, PLAIN, HEXAGON

Awarded
SPE4A6-26-T-50W7Federal

Contract Overview

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The Defense Logistics Agency awarded a contract to KAREN CARLISLE (CAGE 8A1E8) for the procurement of 30 plain hexagon nuts (NSN 5310017021979) under solicitation SPE4A6-26-T-50W7, with a total contract value of $715.20 and an award date of June 23, 2026. The delivery is required to be completed 176 days after the order date, with a target delivery date of November 12, 2026, to the destination address at 2083 Normandy Drive, Door 113, New Cumberland, PA 17070-5002, under FOB Destination terms. The contract is governed by a range of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for safeguarding covered defense information per NIST SP 800-171, cyber incident reporting, employment eligibility verification, combating human trafficking, sustainable procurement, and restrictions on foreign purchases of certain defense equipment. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and bar-coding is mandatory, with preservation methods specified as clean and dry, using no preservation or wrap materials. Items must also conform to ASME B18.24 for bare part identification and hazard communication standards per 29 CFR 1910.1200. Invoicing must be submitted exclusively through the Wide Area WorkFlow system, and inspection and acceptance occur at the destination with a zero non-conformance threshold under applicable sampling standards. The awardee is required to maintain current representations in SAM for small business status and provide Unique Entity ID information where applicable. Contractor personnel must be notified of whistleblower rights, and the contractor must affirm compliance with prohibitions on covered telecommunications equipment. No pricing details are provided in the contract line item, and key administrative contacts, payment office data, and contracting officer details are to be obtained from the resulting award documentation.

General Info

Procurement of 30 hexagon nuts meeting military standards, delivered FOB origin within 176 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$715.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAREN CARLISLEView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-50W7 DLA Aviation May 2026

PDFrfq

Delivery Order SPE4A6-26-P-V514 for Hexagon Nuts

PDFdelivery-order

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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
Contacts
ASHLEY SACOLICK

Full Description

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DLA award SPE4A626PV514 posted on DIBBS. Awardee: KAREN CARLISLE (CAGE 8A1E8) Total Contract Price: $715.20 Award Date: 06-23-2026 Solicitation: SPE4A6-26-T-50W7 Line items: - NUT, PLAIN, HEXAGON (NSN/Part 5310017021979, PR 7016708453)

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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 12 hours ago

DEADLINE

in 9 days
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