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NUT, PLAIN, ROUND

Awarded
SPE4A6-26-T-17BRFederal

Contract Overview

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

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This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 289 plain round nuts under part number 5310-01-256-9252. The contract requires delivery within 125 days after the order is received. Performance is associated with Robins Air Force Base, and the procurement falls under NAICS code 332722. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging, bare item marking, and the removal of government identification from non-accepted supplies. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a general requirement for zero non-conformances. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training to access the data.

General Info

DoD procurement of 289 round nuts for Robins AFB, delivered within 125 days.

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)

Request for Quotations SPE4A6-26-T-17BR

PDFrfq

SPE4A6-26-P-0D27 Order for Supplies or Services

PDFaward

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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 SPE4A626P0D27 posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: $63,127.12 Award Date: 09-09-2026 Solicitation: SPE4A6-26-T-17BR Line items: - NUT, PLAIN, ROUND (NSN/Part 5310012569252, PR 7014317066)

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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 13 hours ago

DEADLINE

in 5 days
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