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, PLATE

Awarded
SPE4A6-26-T-06BNFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a contract to S I T CORPORATION (CAGE 1MQB3) for the procurement of 120 units of NUT, PLAIN, PLATE (NSN 5310015162985) under solicitation SPE4A6-26-T-06BN, with a total contract price of $5,532.00 and an award date of July 28, 2026. Delivery is required to DLA DISTRIBUTION DEPOT HILL at Hill AFB, Utah, with an original delivery date of October 15, 2026, and a need ship date of January 10, 2027, under FOB ORIGIN terms. The contract is governed by a broad set of Federal Acquisition Regulation clauses, including mandatory cybersecurity protections under 252.204-7012 and 52.240-93, compliance with NIST SP 800-171, and requirements to safeguard covered defense information and report cyber incidents. Contractual obligations also include adherence to hazardous material labeling per 29 CFR 1910.1200, prohibitions on hexavalent chromium and covered telecommunications equipment, and restrictions on the use of mandatory arbitration agreements. Packaging and marking must follow MIL-STD-129 for labeling and barcode requirements, ASTM D3951 for packaging standards, and DLA-specific RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence where applicable. Inspection and acceptance occur at the destination, and invoicing must be submitted exclusively through Wide Area WorkFlow. The contractor is required to provide representations regarding small business status, unique entity identifier, CAGE code, and compliance with anti-human trafficking and employment eligibility verification policies. While no formal Statement of Work or detailed contract type is specified, the award appears to follow a price-based evaluation approach consistent with Lowest Price Technically Acceptable methodology, with no options or contract modifications indicated. Payment administration relies on DoDAAC identification and WAWF submission protocols, with no explicit funding codes or account information provided.

General Info

Procure 120 plain plate nuts NSN 5310-01-516-2985, FOB origin, deliver to Hill AFB by October 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,532

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

S I T CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE4A626V276Z.pdf

PDF

RFQ SPE4A6-26-T-06BN for DLA Aviation

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 SPE4A626V276Z posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $5,532.00 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-06BN Line items: - NUT, PLAIN, PLATE (NSN/Part 5310015162985, PR 7017486765)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 12 hours ago

DEADLINE

in 10 days
View Details

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