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NUT, PLAIN, WING

Awarded
SPE4A6-26-T-05RNFederal

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The Defense Logistics Agency awarded a sole-source contract to KATHLEEN MARIE KIESLING (CAGE 07X33) for 11 units of a plain wing nut identified by NSN 5310011282778, with a total contract value of $2,538.03, awarded on July 28, 2026, under solicitation SPE4A6-26-T-05RN. The supply is classified as a commercial item, and delivery is required at the destination, where inspection and acceptance will occur in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards including MIL-STD-2073-1E for packaging data, MIL-STD-129 for general marking, and MIL-STD-130N for identification of U.S. military property, with preservation method 41, wrap material JL, and cushioning material GH. The contract includes multiple cybersecurity and compliance clauses mandating safeguarding of covered defense information, cyber incident reporting per NIST SP 800-171, prohibitions on covered telecommunications equipment, whistleblower protections, and restrictions on arbitration agreements. The award requires full compliance with SAM registration, representational certifications regarding small business status and excluded parties, and reporting under the Supplier Performance Risk System. Delivery must be accompanied by an invoice and receiving report submitted through WAWF unless exceptions apply, and all hazardous material packaging must conform to the Hazard Communication Standard. The contractor is also responsible for removing government identification from any non-accepted items. Sampling for quality assurance must follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned AQL levels of 0.1, 1.0, and 4.0 respectively, and unspecified attributes deemed major. The contract was processed as an automated award with no set-aside designation, and the point of contact for administration is Monica Merritt at DLA.

General Info

Procure 11 plain wing nuts, NSN 5310-01-128-2778, by July 21, 2026, with CMMC Level 2, ITAR/EAR compliance, and DLA packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,538.03

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KATHLEEN MARIE KIESLINGView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-05RN DLA Aviation Jul 14 2026

PDFrfq

SPE4A626V273B.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 SPE4A626V273B posted on DIBBS. Awardee: KATHLEEN MARIE KIESLING (CAGE 07X33) Total Contract Price: $2,538.03 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-05RN Line items: - NUT, PLAIN, WING (NSN/Part 5310011282778, PR 7015112180)

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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

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about 13 hours ago

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in 5 days
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