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NUT, PLAIN, HEXAGON

Awarded
SPE4A6-26-T-76R8Federal

Contract Overview

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The Defense Logistics Agency has awarded a contract to IRON OATH LOGISTICS LLC under solicitation SPE4A6-26-T-76R8 for the supply of a NUT, PLAIN, HEXAGON with NSN 5310017329174 and PR 7017010605. The total contract value is $1,856.00, with an award date of July 27, 2026. The contract is classified as a federal award with no set-aside designation and no NAICS code assigned. Performance of the contract is not specified to a particular city or state, and the place of performance details are not provided. The primary point of contact for the contract is Tyrone Gatewood, reachable via email at tyrone.gatewood@dla.mil or by phone at 804-433-8252. The contract was posted on the DIBBS system and is accessible through the provided UI link.

General Info

IRON OATH LOGISTICS LLC to supply hexagon nut for $1,856, awarded July 27, 2026, contact Tyrone Gatewood.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,856

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

IRON OATH LOGISTICS LLCView Profile

Award Issued Date

Documents

(2)

SPE4A526P6950.pdf

PDF

SPE4A6-26-T-76R8.pdf

PDF

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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 SPE4A526P6950 posted on DIBBS. Awardee: IRON OATH LOGISTICS LLC (CAGE 16H19) Total Contract Price: $1,856.00 Award Date: 07-27-2026 Solicitation: SPE4A6-26-T-76R8 Line items: - NUT, PLAIN, HEXAGON (NSN/Part 5310017329174, PR 7017010605)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
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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