Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

NUT, SELF-LOCKING, PL

Awarded
SPE4A6-26-T-22S1Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626PAF34 is a firm fixed price purchase order issued to Defense Support Services, Inc. for the procurement of 694,000 self-locking nut plates. The contract, which was posted on DIBBS as a total small business set-aside, has a total value of 23,491.90 dollars. The specific items are identified by NSN 5310-01-516-9062 and part number FT5406. The award was finalized on August 26, 2026, under solicitation SPE4A6-26-T-22S1, with a required delivery date of June 2, 2027. This is a rated order under the Defense Priorities and Allocations System, requiring adherence to specific DLA technical, quality, and packaging instructions. Inspection and acceptance of the supplies will be conducted at the government destination.

General Info

DLA awarded Defense Support Services $23,491.90 for 694,000 self-locking nut plates.

Contract Value

$23,491.9

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-P-AF34 Purchase Order for Supplies

PDF, Low prioritycontract-document
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626PAF34 posted on DIBBS. Awardee: DEFENSE SUPPORT SERVICES, INC. (CAGE 1L3U4) Total Contract Price: $23,491.90 Award Date: 08-26-2026 Solicitation: SPE4A6-26-T-22S1 Line items: - NUT, SELF-LOCKING, PL (NSN/Part 5310015169062, PR 7016349104)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, on behalf of the Susquehanna Post Restaurant Fund, is soliciting proposals for a revenue-generating concessionaire contract to provide full-scope food services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contractor will operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel with breakfast, lunch, and on-site catering. Optional services include the operation of the Grill Fresh food truck and the annual Turkey Day event. The contract consists of a two-year base period starting December 1, 2026, with four subsequent two-year option periods, for a total potential duration of ten years. As a concession agreement, the government will not pay for these services; instead, the contractor pays a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Proposals are due by October 30, 2026, at 4:00 PM EDT and must include a financial fee proposal, a concession operating plan, and a five-year history of past performance. Award will be based on a composite score weighing technical factors at 60 percent and the financial fee proposal at 40 percent. Key operational requirements include ServSafe certification for managers, U.S. citizenship and HSPD-12 background checks for all employees, and strict adherence to food safety, packaging, and allergen labeling standards. Contractors are also responsible for reimbursing the NAFI for actual utility expenses. All inquiries and submissions are directed to Contracting Officer Michael Thompson.

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS