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NUT, PLAIN, PLATE

Awarded
SPE4A6-26-T-23P3Federal

Contract Overview

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

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This contract covers the procurement of 49 bags, each containing 10 units, of plain plate nuts identified by NSN 5310-01-548-3746, with a delivery requirement of 170 days from the award. The items are designated as critical application components and must meet strict technical and quality standards as outlined in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements. These standards supersede applicable packaging standards such as ASTM D3951, and all packaging and marking must comply with MIL-STD-129. The inspection and acceptance of the goods will occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation and shipping instructions are governed by specific DLAD procurement notes tailored for this contract. The contract includes detailed quality assurance provisions, with sampling methods aligned with MIL-STD-1916 or equivalent zero-based sampling plans, emphasizing stringent acceptance criteria for critical, major, and minor attributes. The contractor has the option of using either attribute or variable inspection methods unless otherwise required. Delivery must be made FOB origin with zero tolerance for quantity variance. Documentation for source approval and compliance with DLA packaging requirements is mandatory. The solicitation was issued on April 15, 2026, with responses due by April 23, 2026, under the NAICS code 332722, managed by the ASC Commodities Division of the Department of Defense. The primary point of contact is available for communication.

General Info

Procurement of 490 plain plate nuts meeting DLA quality standards, delivered FOB origin in 170 days.

Contract Value

$9,405.55

NAICS

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

Place of Performance

CO, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-T-23P3 - Request for Quotations

PDF, High priority: read this first21 pages · rfq
High

SPEA41-26-V-0616 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
NYJEL KNOWLIN

Full Description

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DLA award SPE4A126V0616 posted on DIBBS. Awardee: VECTRUS SYSTEMS LLC (CAGE 1D510) Total Contract Price: $9,405.55 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-23P3 Line items: - NUT, PLAIN, PLATE (NSN/Part 5310015483746, PR 7016336204)

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