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, September 16 at 2:00 PM EDT

Register Free →

NUT, PLAIN, HEXAGON

Awarded
SPE4A6-26-T-17Q6Federal

Contract Overview

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

AI Contract Overview

Show more

This contract concerns the procurement of five plain hexagon nuts, identified by the National Stock Number 5310-01-255-2692, with delivery required within 20 days. The solicitation number is SPE4A6-26-T-17Q6, issued by the ASC Commodities Division of the Department of Defense, with performance located in Portsmouth, zip code 03801-5000. The procurement falls under NAICS code 332112, which relates to metal forging. The primary point of contact for this contract is Antonia Willcox, reachable by email and phone. The contract includes several key technical and quality requirements drawn from the Defense Logistics Agency (DLA) Master List, including cybersecurity standards such as the Cybersecurity Maturity Model Certification (CMMC) Level 2, and physical identification and marking of bare items. It mandates compliance with DLA packaging requirements, inspection and acceptance at the origin, and removal of government identifications from non-accepted supplies. Importantly, some technical data is subject to export control under ITAR/EAR regulations, restricting its distribution to approved contractors with specific certifications and training. The contract emphasizes adherence to these export-control protocols, with access managed under the DLA's controlling authority.

General Info

Procurement of five hexagon nuts, CMMC Level 2, ITAR/EAR compliance, delivery in 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$738

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

C U ENTERPRISES LTDView Profile

Award Issued Date

Documents

(2)

SPE4A626PS984.pdf

PDF

SPE4A6-26-T-17Q6.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PS984 posted on DIBBS. Awardee: C U ENTERPRISES LTD (CAGE 0W778) Total Contract Price: $738.00 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-17Q6 Line items: - NUT, PLAIN, HEXAGON (NSN/Part 5310012552692, PR 7016213440)

Similar Contracts

Same NAICS industry code

NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-09M1
Solicitation SPE7L1-26-T-09M1 is a request for quotations issued by DLA Land and Maritime for the procurement of 4,783 helical compression springs, identified as NSN 5360007994943. This is designated as a critical application item and must be manufactured according to Technical Data Package Rev A Gen 1 and Reference Drawing NR 19207 7994943. The procurement is conducted under full and open competition, with a need ship date of March 9, 2027, and an original required delivery date of March 11, 2027. Delivery is set as FOB Origin, with the final destination being Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict quality and compliance standards, including inspection and acceptance at origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N, and packaging must adhere to RP001 and MIL-STD-2073-1E. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also adhere to the Buy American Act and provide necessary representations regarding HUBZone status and telecommunications equipment.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 650+ contractors already using CLEATUS