NUT, SELF-LOCKING, EX

The Defense Logistics Agency awarded a firm fixed price delivery order under the indefinite-delivery, indefinite-quantity contract SPE5EY17D0504 to Boeing Distribution Services Defens with a total contract price of $7,404.32, signed on July 14, 2026. The order covers the supply of a self-locking nut, identified by NSN 5310010709314, under a commercial item acquisition framework governed by FAR Part 12. The contract is structured as an indefinite quantity with a two-year base period and includes surge quantities for wartime demand on select line items, though no maximum ceiling is specified. Deliveries are to be made FOB destination within the contiguous United States and District of Columbia, with performance required within 200 days of order placement. Acceptance occurs at the destination under the oversight of DLA Troop Support Industrial Hardware in Philadelphia, Pennsylvania, with inspection verifying conformity to contractual requirements and incorporated Product Item Descriptions. The contract incorporates a broad array of FAR clauses addressing compliance, labor standards, subcontracting restrictions, and reporting obligations. Key clauses include requirements for contractor ethics and conduct, whistleblower protections, trafficking in persons prevention, and affirmative action obligations under the Service Contract Labor Standards and Executive Order 13658 wage provisions. The awardee, identified by CAGE code 3G1W3, is subject to post-award small business representation requirements under FAR 52.219-28 and must report executive compensation and first-tier subcontract awards via SAM.gov. Cybersecurity obligations flow from DFARS 252.204-7012 and NIST SP 800-171 mandates, requiring safeguarding of covered defense information and timely incident reporting. Packaging, marking, and preservation follow referenced Product Item Descriptions without explicit detail in the contract text. Payment administration is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with electronic funds transfer required and invoices submitted through designated channels. The award was set aside for small businesses, HUBZone, service-disabled veteran-owned, and women-owned small businesses under NAICS code 332722, though no size certifications are provided in the documentation.