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NUT, PLAIN, HEXAGON

Awarded
SPEHA626P0340Federal

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Contract SPEHA626P0340 is a purchase order awarded on August 5, 2026, by the Defense Logistics Agency Aviation Ogden to IBP Consulting, Inc. (DBA Veritrue Components), a small disadvantaged women-owned business. The contract is for an emergency retail buy to support Hill Air Force Base, consisting of 18 units of plain hexagon nuts (NSN 5310-01-205-8967) for a total price of $550.80. The requested delivery date is August 20, 2026, with shipping terms set as FOB Destination to the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, ASTM D3951, and RP001. Inspection and formal acceptance are conducted by the government at the destination facility to ensure items are corrosion-free and match approved samples. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including those regarding small business program rerepresentation and the safeguarding of covered defense information. Dawn Griffis serves as the primary Contracting Officer for this award.

General Info

DLA awarded IBP Consulting $550.80 for 18 hexagon nuts for Hill AFB.

Contract Value

$550.8

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPEHA6-26-P-0340 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPEHA626P0340 posted on DIBBS. Awardee: IBP CONSULTING, INC. (CAGE 6DNG3) Total Contract Price: $550.80 Award Date: 08-05-2026 Line items: - NUT, PLAIN, HEXAGON (NSN/Part 5310012058967, PR 7017699662)

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