NUT, PLAIN, ROUND
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE4A6-26-T-09VC seeks the procurement of 81 plain round nuts with the NSN 5310-00-208-2803, manufactured to drawing 19207 7709322 using alloy 8740 as specified in ASTM A331 or ASTM A322, or material option 4140H per specification J404. Delivery is required to the DLA Distribution facility at New Cumberland, Pennsylvania, within 146 days after the delivery order is issued, with FOB Origin terms determining title and risk transfer at the point of shipment. Packaging must comply with MIL-STD-2073-1E and DLA-specific requirements under RP001, using jute wrap, polyethylene overwrap, box unit containers, and carton intermediate packaging, with dry preservation and manual packing methods. Marking and labeling conform to MIL-STD-129, including mandatory barcoding, physical identification of bare items as required by RQ017, and compliance with hazard communication standards for any regulated materials. All technical data associated with the item is subject to export controls under ITAR or EAR, requiring strict adherence to DFARS 252.225-7048, with access restricted to contractors approved by DLA, holding JCP certification, and having completed mandatory training on handling export-controlled data. Compliance with cybersecurity and supply chain integrity requirements is mandatory, including CMMC Level 2 certification by a C3PAO under RD005, implementation of NIST SP 800-171 safeguards for Covered Defense Information as mandated by DFARS 252.204-7012, and adherence to all applicable Federal Acquisition Regulation clauses including employment verification, combating human trafficking, sustainable products, hazardous material handling, and prohibition of hexavalent chromium and communist Chinese military company items. The contractor must also comply with DLA-specific quality requirements RQ001, remove all government identification from rejected items per RQ011, and ensure proper disposition of non-accepted supplies. Invoicing is exclusively through Wide Area WorkFlow, and inspection occurs at destination under FAR 52.246-2, using MIL-STD-1916 or ASQ Z1.4 sampling standards with zero non-conformances expected unless otherwise specified
General Info
Agency
Contract Value
$6,508.35NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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