NUT, SELF-LOCKING, HE

The contract pertains to the procurement of nine self-locking hex nuts identified by NSN 5310-99-440-5920 for delivery to the Royal Jordanian Air Force in Amman, Jordan, with a required delivery window of five days after order placement. The solicitation, issued under number SPE4A0-26-T-3192 and posted on May 19, 2026, with responses due by May 27, 2026, falls under NAICS code 332722 and is administered by the Department of Defense’s Aviation Supply Chain ESOC Buys office. The item must comply fully with the DLA Master List of Technical and Quality Requirements, including specifications for physical identification (RQ017) and packaging (RP001), which mandate adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and CLNG/DRY preservation method without additional protective materials. All packaging must meet Level B standards with packaging code Q, and items must be marked with traceability data as required, including Data Matrix barcodes. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200, and radioactive materials exceeding specified thresholds must be marked per MIL-STD-129. Delivery is FOB origin, with title and risk transferring upon shipment from the contractor’s facility. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including mandatory representations and certifications such as employment eligibility verification, prohibition of trafficking in persons, sustainable product requirements, safeguarding of covered defense information, and compliance with the System for Award Management. Clause 52.216-1 indicates a fixed-price type is anticipated, though not finalized, and FAR 52.213-4 governs terms and conditions as a simplified acquisition. The offeror must provide a Unique Entity ID and CAGE code if supplying covered defense telecommunications equipment or services and must self-certify small business status or other socioeconomic categories if applicable, with supporting documentation required if affirmative claims are made. Invoicing is strictly required through the Wide Area WorkFlow system, and the Government retains authority for inspection and acceptance at origin under FAR 52.246-2 with sampling based on MIL-STD-1916