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NUT, PLAIN, ROUND

Awarded
SPE4A6-26-T-73H3Federal

Contract Overview

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The contract pertains to the procurement of 49 packaging groups (PG) of plain round nuts, with each PG consisting of 10 nuts, totaling 490 units, under NSN 5310-00-185-6389. The item is specified as Part Piece Number MS19068-081, Type 1 Class 1, and must comply with technical specifications MIL-STD-MS19068C Revision C dated March 14, 2023, and MIL-DTL-21337A Revision A dated March 3, 2023, along with Quality Assurance Provision QAP-EQ003 Revision D dated February 9, 2023. Delivery is required FOB origin within 84 days of contract award, with the destination being DLA District San Joaquin, Tracy, California. The unit of issue is PG, and packaging must conform to MIL-STD-2073-1E with preservation method 10, cleaning/drying level 1, and no special packaging materials, wrapped in unit containers BD with intermediate containers E5, and marked per MIL-STD-129 with no special marking code. Inspection and acceptance occur at destination, employing MIL-STD-1916 or ASQ H1331 Table 1 sampling with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively, with unspecified attributes deemed major. A Certificate of Quality Compliance (CoQC) is required, referenced under CDRL-COQC-26124, and contractors must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The contract incorporates multiple FAR and DFARS clauses including provisions for small business representation, employment eligibility, combating trafficking, sustainable products, hazardous material identification, and cyber security compliance under NIST SP 800-171. Domestic material restrictions under the Berry Amendment and Buy American Act apply, and the use of additive manufacturing is prohibited unless explicitly authorized. Payment and invoicing must be processed electronically via Wide Area Workflow (WAWF), and contractors must be registered in the System for Award Management (SAM) with an active electronic business point of contact. All submissions

General Info

Procurement of 490 nuts, military standards compliance, 84-day delivery, strict quality and packaging requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,525.55

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MIDWAY INDUSTRIAL SUPPLY INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-73H3 DLA Aviation May 29 2026

PDFrfq

SPE4A626V201Q.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
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 SPE4A626V201Q posted on DIBBS. Awardee: MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) Total Contract Price: $3,525.55 Award Date: 06-15-2026 Solicitation: SPE4A6-26-T-73H3 Line items: - NUT, PLAIN, ROUND (NSN/Part 5310001856389, PR 7016958113)

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