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NUT, SELF-LOCKING, EX

Awarded
SPE4A6-26-T-05TYFederal

Contract Overview

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The contract is for the procurement of self-locking, extended washer hexagon nuts, identified by NSN 5310-00-807-1467 and part number MS21042-3, under solicitation SPE4A6-26-T-05TY, which is a total small business set-aside under FAR 19.5 with NAICS code 332722. The requirement calls for 1,214 hardware units split across two CLINs—413 and 801 units—delivered FOB origin with a 159-day delivery window after order, targeting delivery to DLA distribution depots in Warner Robins, GA, and Tinker AFB, OK by April 5 and December 28, 2026, respectively. All items must comply with stringent technical and quality standards referenced from the DLA Master List, including mandatory adherence to MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for external shipping marking, and MIL-STD-130N for item-level identification, which includes manufacturer logo, lot number, and material ID. Sampling for inspection follows MIL-STD-1916 or ASQ H1331, with acceptance criteria requiring zero non-conformances 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. Mercury or mercury-containing compounds are strictly prohibited except for functional uses in batteries, lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any portable mercury-containing devices must include a second containment boundary per NAVSEA 5100-003D. Packaging must be palletized per DLA’s RP001 requirements, and all shipments must bear the correct U.S. DoD barcoding and special marking code 00-00 indicating no additional special marking. The contract mandates compliance with multiple safety and environmental clauses, including prohibitions on hexavalent chromium and hazardous materials, hazard communication labeling per 29 CFR 1910.1200 and DFARS 252.223-7001, and cybersecurity safeguards under DFARS 252.204-7012

General Info

1,214 self-locking hex nuts NSN 5310-00-807-1467, must meet strict MIL-STD quality, marking, packaging, and delivery requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

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

PDFrfq

SPE4A6-26-P-0B82 Purchase Order for Supplies

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE4A626P0B82 posted on DIBBS. Awardee: S & B, INC. (CAGE 0F4K9) Total Contract Price: $24,280.00 Award Date: 08-31-2026 Solicitation: SPE4A6-26-T-05TY Line items: - NUT, SELF-LOCKING, EX (NSN/Part 5310008071467, PR 7016936693)

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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

POSTED

about 14 hours ago

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in 5 days
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