NUT, PLAIN, PLATE
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AI Contract Overview
Contract SPE4A026F0086 is a delivery order issued by the Defense Logistics Agency Aviation on June 11, 2026, under the primary contract SPE4A126G0006. Awarded to Onboard Systems International, LLC for a total price of 131.24 dollars, the order fulfills an emergency requirement for plain plate nuts under NSN 5310016672686 to support aircraft on ground needs. The procurement falls under NAICS code 332722 and includes two specific line items associated with purchase requests 7016876739 and 7016877380. Following the initial award, unilateral modification P00001 was signed on June 18, 2026, to implement administrative corrections regarding inspection, acceptance, and FOB points, as well as the removal of a DCMA reference. This modification was executed under FAR 43.203(b) and FAR 52.242-17 authority and incorporates FY2026 funding obligations and prohibitions regarding ByteDance and TikTok. The order is classified as an ESOC emergency requirement and includes specific DPAS ratings and technical quality provisions for the supplied hardware.
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Contract Value
$131.24Place of Performance
WA, USASet-Aside
Award Issued Date
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