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NUT, PLAIN, ROUND

Awarded
SPE4A725F7193Federal

Contract Overview

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The contract, awarded to ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLLC (CAGE 13567) under solicitation SPE4A725F7193, is a firm-fixed-price delivery order issued against the Long Term Indefinite-Delivery Contract (IDC) SPE4A725D5536, with a total award value of $23,750.44. The order is for 250 plain round nuts (NSN 5310-01-261-5494, P/N 5005838), with the contract serving as a base agreement that allows for annual deliveries ranging from a guaranteed minimum of 271 units to a maximum of 1,084 units, capped at a total ceiling of $250,000 across all delivery orders during the one-year performance period from June 9, 2025, to June 8, 2026. Delivery is FOB origin from the contractor’s facility in Roanoke, Virginia, to the designated destination at DLA Aviation in Richmond, Virginia, with the Government assuming responsibility for inspection and acceptance at the destination. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and bar-coding, and MIL-STD-130N for Unique Item Identification, with prohibition of mercury compounds except in functional applications requiring secondary containment per NAVSEA 5100-003D. Preservation requires cleaning and drying only, with no special materials, and all packaging must be coded E5 with a "U" designation. The contractor is subject to an extensive suite of regulatory and compliance requirements, including cybersecurity controls under NIST SP 800-171 and FAR 52.204-21, mandatory reporting and assessment via the Supplier Performance Risk System, and compliance with the Federal Acquisition Supply Chain Security Act and prohibitions on sourcing from certain foreign entities. The contract incorporates clauses related to labor protections, trafficking in persons, paid sick leave, equal opportunity for workers with disabilities, Buy American and foreign flag vessel restrictions, counterfeit parts avoidance, and antiterrorism training. A bilateral simplified indefinite-delivery contract framework governs ordering, and specific attachments include a Bilateral Agreement Document and a Process Interface Document for Packaging and Marking.

General Info

Elbit Systems awarded $23,750.44 for two NSN 5310012615494 nuts under DOD contract, effective July 15, 2026.

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)

SPE4A725F7193_P00002.pdf

PDF

SPE4A725F7193.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE4A725F7193 posted on DIBBS. Awardee: ELBIT SYSTEMS OF AMERICA - NIGHT VI (CAGE 13567) Total Contract Price: $23,750.44 Award Date: 07-15-2026 Delivery order under: SPE4A725D5536 Line items: - NUT, PLAIN, ROUND (NSN/Part 5310012615494) - NUT, PLAIN, ROUND (NSN/Part 5310012615494, PR 7012890662)

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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 15 hours ago

DEADLINE

in 5 days
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