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NUT, PLAIN, ROUND

Awarded
SPE4A6-26-T-53Y8Federal

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The Defense Logistics Agency awarded MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) a firm-fixed-price contract valued at $1,082.00 on July 15, 2026, for the procurement of four plain round nuts identified by NSN 5310008996717 under solicitation SPE4A6-26-T-53Y8. The contract was issued as a simplified acquisition through DIBBS with a May 13, 2026 solicitation release date and a May 20, 2026 quotation deadline, and is classified under NAICS code 332722. Delivery is required by November 8, 2026, with an original due date of October 10, 2026, and a 171-day lead time; shipment is to be FOB origin for pricing purposes but delivered FOB destination to Tracy, CA 95304-5000. The contract mandates full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific preservation methods, unit containers, and prohibition of mercury compounds. Inspection and acceptance occur at destination per FAR 52.246-2 using zero-defect sampling criteria under MIL-STD-1916 or ASQ H1331 Table 1, with acceptance levels defined by critical, major, and minor attribute AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates numerous FAR and DFARS clauses by reference, including provisions for System for Award Management maintenance with deviation 2026-00038, prohibition of mandatory arbitration agreements, restrictions on foreign government ownership disclosures, and requirements to avoid hexavalent chromium and toxic materials. The contractor must comply with NIST SP 800-171 for cybersecurity safeguarding and report any cyber incidents under DFARS clauses, while also adhering to Buy American and Trade Agreements certificates, and prioritizing U.S.-flag vessels for ocean transport with advance notice for foreign-flag alternatives. Electronic invoicing through WAWF is mandatory, requiring SAM registration and active coordination with a designated electronic business point of contact. The contractor must maintain current SAM representations including disclosures on covered telecommunications equipment, foreign government ownership, and

General Info

Procurement of four MS172251 nuts, delivered to DLA San Joaquin by October 2026, meeting MIL standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,082

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MIDWAY INDUSTRIAL SUPPLY INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-53Y8 DLA Aviation ASC Commodities Division

PDFrfq

SPE4A626PX905.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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PX905 posted on DIBBS. Awardee: MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) Total Contract Price: $1,082.00 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-53Y8 Line items: - NUT, PLAIN, ROUND (NSN/Part 5310008996717, PR 7016752583)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

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in 5 days
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