NUT, PLAIN, ROUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A5-27-T-0997 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 45 units of plain round nuts. The required items are identified by NSN 5310-01-143-4913 and Moog Components Group part number 63634. Delivery is required within 166 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of May 7, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 332722 and includes a HUBZone price evaluation preference. Technical requirements specify that any alternate offers must include a complete data package for both approved and alternate parts. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance involves destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASO H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 self-assessment and DFARS safeguarding standards for covered defense information. Quotations are due by October 21, 2026, to the primary point of contact, Caroline Simpson.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
NUT, PLAIN, ROUND
MOOG INC. (99932) DBA MOOG COMPONENTS GROUP DIV COMPONENTS GROUP P/N
63634
INCLUDE A0648 OBJECT TEXT ID ST
ADEQUATE DATA FOR NSN/Part Number: 5310-01-143-4913 Quantity: 45 EA Purchase Request: 7018673155QTY: 45 Delivery: 166 days ADO
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