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NUT, PLAIN, ROUND

Awarded
SPE4A6-26-T-07AZFederal

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The contract is for the procurement of 34 plain round nuts, identified by NSN 5310-00-639-3723, under solicitation SPE4A6-26-T-07AZ, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 29 days after the solicitation issue date, with a specified delivery point at Hill Air Force Base, Utah, under FOB Destination terms. The item must be packaged in accordance with ASTM D3951 and DLA’s Master List of Technical and Quality Requirements, with all packaging and labeling compliant with MIL-STD-129 for shipment and storage, and Item Unique Identification (UID) per MIL-STD-130N for traceability. Bare items must be physically marked as required by RQ017, and any non-accepted supplies bearing government identification must have those markings removed as per RQ011. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, using a zero-defect acceptance criteria unless otherwise specified, with verification levels assigned as VII for critical, IV for major, and II for minor attributes. Contractors must be certified by a CMMC Level 2 C3PAO and comply with all applicable DFARS and FAR clauses, including safeguarding covered defense information and reporting cyber incidents, restricting the use of prohibited telecommunications equipment, and ensuring whistleblower rights and employment eligibility verification. The contract mandates adherence to hazardous materials handling standards per 29 CFR 1910.1200, with required submission of hazard labels and Safety Data Sheets prior to award. All shipments must be processed through the WAWF system for invoicing and payment, with no physical submissions accepted. The solicitation requires offerors to have a valid UEI and CAGE code, provide size status and socioeconomic certifications, and disclose any provision of covered defense telecommunications equipment under DFARS 252.204-7016. No pricing information is available in the solicitation, and contract type has not been determined. Performance and inspection occur at the destination, and all subcontracts must flow down applicable clauses, including cybersecurity, hazardous materials, and data rights obligations.

General Info

Procure 34 plain round nuts, deliver to Hill AFB in 29 days, comply with MIL-STD packaging, UID, CMMC Level 2, and DFARS cybersecurity.

Contract Value

$9,850

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A6-26-T-07AZ

PDF, High priority: read this firstrfq
High

SPE4A626P0ZN5.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
Office AddressUSA

Full Description

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DLA award SPE4A626P0ZN5 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $9,850.00 Award Date: 09-22-2026 Solicitation: SPE4A6-26-T-07AZ Line items: - NUT, PLAIN, ROUND (NSN/Part 5310006393723, PR 7015657489)

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