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-550EFederal

Contract Overview

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

AI Contract Overview

Show more

Indian Aerospace, Inc. (CAGE 1JX19) has been awarded a fixed-price contract by the Defense Logistics Agency for the procurement of 9 plain round nuts, identified by NSN 5310008091092, at a total contract value of $1,203.21. The award was issued on July 21, 2026, under solicitation SPE4A6-26-T-550E, with delivery required by August 14, 2026, under F.O.B. origin terms from the contractor’s facility in Arlington, Texas. The contract is a single-line item order with no options or adjustable quantities, and payment will be processed through Wide Area WorkFlow using the remittance address in Columbus, Ohio, under Accounting Code BX: 97X4930 5CBX 001 2620 S33189. The item must comply with rigorous packaging and marking standards, including MIL-STD-129 for labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List taking precedence where applicable. Quality assurance is governed by AS9100, with inspection and acceptance conducted by the Government at origin using MIL-STD-1916 or ASQ H1331 sampling procedures. The contractor has certified its status as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business and is subject to compliance with numerous FAR and DFARS clauses, including those related to small business utilization, veteran employment, combating trafficking in persons, paid sick leave under EO 13706 with a specific deviation, sustainable products with a deviation, cybersecurity prohibitions on telecommunications and software, supply chain security, whistleblower protections, export-controlled technical data under ITAR/EAR requiring JCP certification, and ocean transportation reporting. The contract also incorporates DPAS priority rating requirements and mandates electronic submission of invoices via WAWF, with payment to be made by electronic funds transfer. All work must adhere to the DLA Procurement Notes for transportation and fulfillment directives, and failure to comply with any representation or certification may result in invoice rejection or contract non-performance.

General Info

INDIAN AEROSPACE, INC. awarded $1,203.21 for NUT, PLAIN, ROUND NSN 5310008091092 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,203.21

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDIAN AEROSPACE, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A626PW187.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626PW187 posted on DIBBS. Awardee: INDIAN AEROSPACE, INC. (CAGE 1JX19) Total Contract Price: $1,203.21 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-550E Line items: - NUT, PLAIN, ROUND (NSN/Part 5310008091092, PR 7015245067)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 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