NUT, SELF-LOCKING, HE

Delivery order SPE4A626F222T was awarded to Aero-Glen International LLC on June 30, 2026, under the primary indefinite delivery contract SPE4A622DC070. This small business set-aside for a small disadvantaged women-owned business is valued at $5,435.60 for the procurement of 1,016 self-locking nuts (Part Number 59FAF-813, NSN 5310010744980) at a unit price of $5.35. The supplies are to be delivered to the DLA Aviation ASC Commodities Division in Richmond, Virginia, with a delivery deadline of July 13, 2027. The contract is governed by commercial item acquisition regulations and is established as a firm-fixed-price agreement. Inspection and acceptance are conducted by the government at the destination. Invoicing must be processed exclusively through the Wide Area WorkFlow system and remitted to the Defense Finance and Accounting Service in Columbus, Ohio. Key compliance requirements include adherence to U.S.-flag vessel mandates for sea transportation and a one-year warranty from the date of last delivery. The broader primary contract includes various other line items with estimated annual demands and total maximum quantities spanning a five-year period.