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NUT, SELF-LOCKING, PL

Awarded
SPE4A6-26-T-50Y8Federal

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The Defense Logistics Agency awarded FDH DEFENSE AFTERMARKET, LLC, with CAGE code 7CNG1, a contract for the supply of a self-locking nut, NSN 5310010296395, under solicitation SPE4A6-26-T-50Y8, with an award date of July 21, 2026, and a total contract value of $1,680.00. The contract is executed under simplified acquisition procedures, governed by FAR clauses including 52.213-4, with class deviations 2025-00003 and 2025-00004 applying, and incorporates key performance and compliance requirements such as NIST SP 800-171 for cybersecurity assessments, equal opportunity obligations under 52.222-36, and prohibitions against acquiring covered defense telecommunications equipment via 252.204-7018. The item must be delivered to Davis Monthan AFB, Arizona, under FOB origin terms with a delivery window of 20 days after receipt of order, and inspection and acceptance occur at the destination. Packaging must adhere to ASTM D3951 and DLA’s RP001, while marking and labeling follows MIL-STD-129, including mandatory 2D Data Matrix bar codes, and hazard communication is governed by 252.223-7001, requiring prior submission of MSDS for any non-exempt hazardous materials. Invoicing is processed exclusively through WAWF, and payment is administered via DoDAAC codes not fully disclosed, with the primary point of contact being Monica Greene of the DLA Aviation Commodities Division. Though no formal evaluation factors were provided, the award mechanism implies a Lowest Price Technically Acceptable approach driven by automated systems. The contractor must maintain SAM registration, comply with all cybersecurity reporting requirements under 252.204-7020, and satisfy technical specs through referenced documents RA001, RD002, RD004, RD005, RQ011, RQ017, and RQ032, which are incorporated by reference but not attached. No subcontracting or option clauses are specified, and no socioeconomic certifications or affirmative representations from the offeror are documented in the award record

General Info

Procurement of 14 self-locking plate nuts, delivery in 20 days, CMMC Level 2 compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,680

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FDH DEFENSE AFTERMARKET, LLCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A6-26-T-50Y8

PDFrfq

SPE4A626PY512.pdf

PDF

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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 SPE4A626PY512 posted on DIBBS. Awardee: FDH DEFENSE AFTERMARKET, LLC (CAGE 7CNG1) Total Contract Price: $1,680.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-50Y8 Line items: - NUT, SELF-LOCKING, PL (NSN/Part 5310010296395, PR 7016656456)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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