NUT, SELF-LOCKING, PL
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The contract solicitation seeks 25,000 self-locking plate nuts identified by NSN 5310-00-820-4716 under solicitation number SPE4A6-26-T-66L8, issued by the Defense Logistics Agency through the DIBBS portal with a response deadline of June 2, 2026. The procurement falls under NAICS code 332722 and is directed toward federal supply channels with performance expected at the DLA Distribution San Diego facility, where inspection and acceptance will occur upon arrival. Delivery must be completed within 103 days after award, with FOB origin terms applying, requiring all items to be packaged, labeled, and palletized in strict compliance with ASTM D3951, MIL-STD-129, and DLA’s RP001 packaging standards. Hazardous materials, if present, must be identified per 29 CFR 1910.1200 and accompanied by Safety Data Sheets, with labeling adhering to both civilian and military standards. All packaging must include accurate markings and, by implication, standardized barcoding consistent with MIL-STD-129 for traceability. The contract incorporates a comprehensive set of federal and defense-specific clauses covering equal opportunity, human trafficking prevention, employment verification, sustainable products, hazardous materials handling, whistleblower protections, information disclosure, cyber compliance via NIST SP 800-171, and shipping regulations for sea transport. Payment must be processed through the Wide Area WorkFlow system, with no alternative invoicing methods accepted, and contractors are required to maintain SAM registration and complete relevant training. The solicitation requires offerors to provide valid Unique Entity Identifiers and CAGE codes, along with size and socioeconomic status representations, and to disclose any use of prohibited telecommunications equipment from specified foreign entities. Although pricing details are omitted, the clause structure implies a fixed-price arrangement, and all submissions must be made electronically via DIBBS without exception. Contract administration responsibilities are assigned through DoDAACs, with the local contract administrator serving as the primary contact for payment and WAWF-related matters, while no specific contracting officer or technical representative names are provided.
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