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NUT, PLAIN, SINGLE BA

Awarded
SPE4A6-26-T-09MDFederal

Contract Overview

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The contract is for one plain single BA nut, identified by NSN 5310010227943 and part number 523434, procured under solicitation SPE4A6-26-T-09MD with a required delivery within 20 days of award. The item must be delivered FOB origin, with zero variance allowed in quantity, and shipped via traceable means—parcel post is prohibited. Packaging must comply fully with MIL-STD-2073-1E, including specific preservation methods, container types, and unit packaging codes, while marking adheres strictly to MIL-STD-129 with no special markings required. Palletization follows DLA’s packaging requirements, and all shipments are directed to the specified delivery point at Camp Shelby, Mississippi, with the same address used for freight, markfor, and point of contact. The contract enforces stringent quality and inspection controls under DLA’s master technical and quality requirements, referenced through R and I numbers. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. Unspecified attributes default to major, and zero non-conformances are required unless otherwise stipulated. Inspection and acceptance both occur at destination, and the supplier is bound by DLA’s unit of issue standards and tracking requirements, including the use of the assigned traceable shipping identifier and government-controlled delivery codes. The contract is issued by the Department of Defense under NAICS code 332722, with point of contact Bernice Adams, and the original required delivery date is set for July 16, 2026.

General Info

One BA nut, NSN 5310010227943, delivered FOB origin to Camp Shelby by July 16, 2026, with zero variance, strict MIL-STD packaging and inspection.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$72.67

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE4A626V303D.pdf

PDF

RFQ SPE4A6-26-T-09MD for DLA Aviation ASC Commodities Division

PDFrfq

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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
Contacts
BERNICE ADAMS

Full Description

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DLA award SPE4A626V303D posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $72.67 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-09MD Line items: - NUT, PLAIN, SINGLE BA (NSN/Part 5310010227943, PR 7017539771)

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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 12 hours ago

DEADLINE

in 9 days
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