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NUT, PLAIN, ROUND

Awarded
SPE4A6-26-T-42L1Federal

Contract Overview

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The contract pertains to the procurement of NUT PLAIN ROUND, specified by part number MS19067A10 and NSN 5310-00-079-1590, with a quantity of 70 units to be delivered within 171 days from the contract award, with delivery terms set at FOB origin. Compliance is required with multiple military specifications including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements, with all packaging and preservation methods strictly prohibiting mercury or mercury compounds in any form during preservation, packing, or marking. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The hardware must meet requirements defined in NAS MS19067A and MIL-N-21337, and all markings must be in accordance with the specified standards without any special marking code. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with all shipments subject to DLA transport and freight procedures. The unit of issue is each, priced at $70.00 per unit, with no variance allowed in quantity. The contract incorporates technical and quality requirements referenced from the DLA Master List, and the applicable revision of these requirements is determined by the solicitation or award date. Mercury-containing components are exempt only when functionally integral to specific items such as batteries, lighting, sensors, weapon systems, or naval chemical reagents, and even then must include secondary containment per NAVSEA 5100-003D. The solicitation was issued on May 5, 2026, with responses due by May 13, 2026, under NAICS code 332722, and procurement is managed by the Department of Defense’s ASC Commodities Division with Antonia Willcox as the primary point of contact.

General Info

Procurement of 70 MS19067A10 nuts with DLA quality, packaging standards, and FOB origin delivery by November 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,709

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CRS GIDA DANISMANLIK E-TICARET VE PAZARLAMA LIMITED SIRKETIView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-T-42L1.pdf

PDF

SPE4A626V119A.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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626V119A posted on DIBBS. Awardee: CRS GIDA DANISMANLIK E-TICARET VE (CAGE TM363) Total Contract Price: $2,709.00 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-42L1 Line items: - NUT, PLAIN, ROUND (NSN/Part 5310000791590, PR 7016646160)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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