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NUT, PLAIN, PLATE

Awarded
SPE4A6-26-T-08LYFederal

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The Defense Logistics Agency awarded a contract to S & B, INC. (CAGE 0F4K9) for the delivery of 49 plain plate nuts (NSN 5310011993424, PR 7017572021) at a total price of $4,748.10, with an award date of July 28, 2026. Performance is governed by a delivery schedule of 171 days after issuance of the delivery order, with FOB Origin terms requiring shipment from the contractor’s facility; final delivery must be completed by January 17, 2027. The contract requires strict adherence to packaging standards per ASTM D3951 and DLA’s Master List of Technical and Quality Requirements, with palletization following RP001 guidelines and labeling and barcoding in full compliance with MIL-STD-129. Hazardous material handling is subject to DFARS 252.223-7001 and 29 CFR 1910.1200, including submission of Safety Data Sheets, and the use of hexavalent chromium is prohibited. All invoicing and payment processing must occur electronically via the Wide Area WorkFlow system using approved document types such as invoices and receiving reports. The contract incorporates numerous FAR and DFARS clauses addressing compliance with employment eligibility verification, trafficking in persons, sustainable products, cybersecurity safeguards including NIST SP 800-171 and safeguarding covered defense information, export controls, prohibition of covered telecommunications equipment, whistleblower protections, and restrictions on arbitration agreements. The awardee, identified as a small business based on the use of FAR 52.219-28, must maintain compliance with socioeconomic representation requirements and is subject to accelerated payment provisions for small business subcontractors. Inspection and acceptance occur at the destination, with final authority resting with the government and acceptance criteria mandating zero non-conformances under sampled inspection protocols. No contract options or extensions are specified, and the award constitutes a single-line, fixed-price delivery order with no stated modification or extension provisions.

General Info

49 plain plate nuts, $49 each, deliver to Tinker AFB by Oct 21, 2026, per DLA and MIL-STD specs

Contract Value

$4,748.1

NAICS

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

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-08LY DLA Aviation Jul 22 2026

PDF, High priority: read this firstrfq
High

SPE4A626V278W.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
Office AddressUSA

Full Description

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DLA award SPE4A626V278W posted on DIBBS. Awardee: S & B, INC. (CAGE 0F4K9) Total Contract Price: $4,748.10 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-08LY Line items: - NUT, PLAIN, PLATE (NSN/Part 5310011993424, PR 7017572021)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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