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NUT, PLAIN, HEXAGON

Awarded
SPE4A5-26-T-147YFederal

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The Defense Logistics Agency awarded Contract SPE4A526P7064 to ORBITAL PARTS INC (CAGE 0EZH6) for the procurement of 2 units of a plain hexagon nut, identified by NSN 5310007022228, with a total contract value of $190.00. The award was issued on July 30, 2026, following solicitation SPE4A5-26-T-147Y, which was posted on May 14, 2026, and closed on May 22, 2026. Deliveries are required to be completed within five days after receipt of order, with a specified delivery date of May 7, 2026, and the shipment must be FOB origin to the designated destination at 3550 Maple St, Abilene, TX 79602. The contract is structured as a simplified acquisition under FAR Part 13, with implied fixed-price terms, and utilizes Wide Area WorkFlow for all payment requests and receiving reports. The contractor is obligated to comply with rigorous packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance occur at the destination, with zero non-conformances required for critical items under MIL-STD-1916 sampling. The contract incorporates an extensive list of FAR and DFARS clauses governing compliance across multiple domains, including employment equity, trafficking prevention, cybersecurity, and environmental safety. Key clauses include Alternate I of 52.222-36 on equal opportunity, Alternate II of 52.227-1 for authorization and consent, and DFARS-specific requirements such as NIST SP 800-171 assessment, prohibition of hexavalent chromium, and export control compliance. The contractor must adhere to strict hazard labeling standards under DFARS 252.223-7001, including compliance with OSHA’s Hazard Communication Standard and submission of proposed labels for non-listed hazardous materials. All deliveries require accurate labeling with unit of issue and quantity per unit pack, and direct part marking per RQ017. The contractor must also maintain a current UEI and CAGE code, and if applicable, provide joint venture partner information for socioeconomic program

General Info

Supply two hexagon nuts to DoD; 5-day delivery, strict packaging, inspection, and compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$190

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ORBITAL PARTS INCView Profile

Award Issued Date

Documents

(3)

SPE4A526P7064.pdf

PDF

SPE4A526P7064_P00001.pdf

PDF

SPE4A5-26-T-147Y.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 SPE4A526P7064 posted on DIBBS. Awardee: ORBITAL PARTS INC (CAGE 0EZH6) Total Contract Price: See Award Doc Award Date: 07-30-2026 Solicitation: SPE4A5-26-T-147Y Line items: - NUT, PLAIN, HEXAGON (NSN/Part 5310007022228)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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