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NUT, SELF-LOCKING, HEXAGON

Awarded
SPE4A6-26-T-12T4Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract concerns the procurement of 57 units of self-locking hexagon nuts, identified by the National Stock Number (NSN) 5310-01-094-5719. The solicitation was issued by the Department of Defense's ASC Commodities Division under the solicitation number SPE4A6-26-T-12T4, with a delivery requirement of 561 days after order. The place of performance is designated as Tinker Air Force Base. The contract incorporates strict technical, quality, packaging, and inspection requirements aligned with Defense Logistics Agency (DLA) standards and relevant military specifications. Sampling and inspection protocols follow MIL-STD-1916 or comparable standards, with acceptance criteria emphasizing zero non-conformance in sample lots unless specified otherwise. Additional critical provisions include export control measures under ITAR and EAR regulations, restricting the dissemination of technical data to authorized contractors with proper certification and training. Cybersecurity standards are enforced, requiring CMMC Level 2 certification or self-assessment. The contract mandates comprehensive quality conformance inspections and detailed documentation for source approval, with identification markings adhering to MIL-STD-130N requirements. Contact for this procurement is Alison Allen at the DLA, ensuring coordination and compliance with all contractual and regulatory obligations.

General Info

Procurement of 57 self-locking hex nuts, strict DLA standards, delivery in 561 days, ITAR compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29,443.35

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Awardee

FDH Aero, LLCView Profile

Award Issued Date

Documents

(3)

SPE4A626PR950 P00001 - No-Cost Cancellation Modification

PDF2 pagesmodification

SPE4A6-26-P-R950 Order for Supplies or Services

PDF19 pagescontract-document

SPE4A6-26-T-12T4 RFQ

PDF24 pagesrfq

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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 SPE4A626PR950 posted on DIBBS. Awardee: FDH AERO, LLC (CAGE 1BRD5) Total Contract Price: See Award Doc Award Date: 05-21-2026 Solicitation: SPE4A6-26-T-12T4 Line items: - NUT, SELF-LOCKING, HEXAGON (NSN/Part 5310010945719)

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This Request for Quotations (RFQ) issued by DLA Land and Maritime is for an indefinite delivery contract to procure machine screws, identified by NSN 5305-01-466-7940. The solicitation is a total small business set-aside with an estimated annual quantity of 81 units and a contract maximum value of $350,000. The procurement includes a guaranteed minimum of 8 units and a minimum delivery order quantity of 40 units. Quotations must be submitted by August 28, 2026, for a delivery requirement of 29 days after order placement. The contract is subject to FOB Origin terms, with both inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard packaging protocols like ASTM D3951. Specific requirements include adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned to critical, major, and minor attributes. Notably, the contract prohibits the use of additive manufacturing for the supplied parts. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 3 days
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