NUT, PLAIN, HEXAGON

The Defense Logistics Agency awarded contract SPE4A626F512K to EVAC North America Inc on September 24, 2026, as a delivery order under the broader indefinite delivery purchase order SPE4A625D5055. This specific order, categorized as a total small business set-aside for small, small disadvantaged, and women-owned businesses, is for the procurement of seven plain hexagon nuts under NSN 5310014120598. The total value of this delivery order is 290.50 dollars, with a unit price of 41.50 dollars per item and a required delivery date of November 9, 2026. The overarching contract, established on November 27, 2024, under solicitation SPE4A6-24-R-XH08, carries a ceiling of 250,000 dollars and governs the supply of these components under NAICS code 332722. This procurement is rated under the Defense Priorities and Allocations System and specifies FOB origin terms. The agreement incorporates detailed stock-buy terms, approved manufacturer specifications, and established pricing for base and option years to ensure a consistent supply of the required hardware.