NUT, PLAIN, KNURLED

Contract SPE4A626P0Y06 was awarded by the Defense Logistics Agency Aviation ASC Commodities Division to Aviarms Support Corp on September 16, 2026. The contract is for the procurement of six knurled plain nuts, part number 5029226-019-1 and NSN 5310012518334, at a unit price of 345.00 dollars for a total contract value of 2,070.00 dollars. The items are to be delivered to Hill Air Force Base in Utah by November 30, 2026, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The award is governed by NAICS code 332722 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical requirements include packaging according to ASTM D3951 and marking in accordance with MIL-STD-129. Quality assurance is managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. The contract includes various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions on hexavalent chromium and covered defense telecommunications equipment.