Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

NUT, PLAIN, ROUND

Awarded
SPE4A6-26-T-646GFederal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the proposed procurement of 22 plain round nuts identified by NSN 5310017290161. The delivery location is designated as W1A8 DLA Distribution, with a required delivery time of 10 to 7 days after order. The approved source for this item is 81205 411T3090-6. This procurement is being conducted through a Request for Quotation (RFQ), which is available exclusively online and does not have hard copies. There are no specifications, plans, or drawings provided with the solicitation, and all responsible vendors are invited to submit electronic quotes, which will be considered if received on time. The solicitation number is SPE4A626T646G and was posted on February 8, 2026, with a response deadline of February 17, 2026. The contract is managed by the Defense Logistics Agency (DLA) Aviation office located in Richmond, Virginia, under the NAICS code 332722, which covers fastening device manufacturing. Inquiries about the solicitation are directed via email to the specified buyer contact. The procurement is a combined type and does not currently feature any set-aside classifications. Quotes and further solicitation details are accessible through the government contracting portal.

General Info

Procurement of 22 round nuts, delivery in 7-10 days, electronic quotes by February 17.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A526F7462_P00001.pdf

PDF

SPE4A526F7462.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A526F7462 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 81205) Total Contract Price: See Award Doc Award Date: 07-01-2026 Delivery order under: SPRPA119D001U Solicitation: SPE4A6-26-T-646G Line items: - NUT, PLAIN, ROUND (NSN/Part 5310017290161)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS