NUT, SELF-LOCKING, PL

The Defense Logistics Agency awarded Contract SPE4A626P9023 to ADEPT FASTENERS INC, with a CAGE code of 1V0G6, for a total value of $248,598.00, with an award date of July 17, 2026, under Solicitation SPE4A6-26-T-1987. The contract is for the supply of a single line item: a self-locking nut, National Stock Number 5310007723720, to be delivered from the contractor’s facility at 27949 Hancock Parkway, Valencia, CA 91355-4116. The contract does not specify delivery schedules, quantities, unit prices, or FOB terms, and no detailed breakdown of line items or pricing is included in the available documentation. Performance is governed by the inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented under DoD Deviation 2026-00040, Revision 1, which mandates the contractor to prohibit racially or ethnically discriminatory DEI practices, flow the clause down to all subcontracts, report any known noncompliance by subcontractors, and notify the Contracting Officer if the clause is legally challenged. The contractor is also subject to administrative oversight by DLA Aviation in Richmond, VA, with contract administration handled by DCMA Southern California in Carson, CA. No contracting officer's representative or contracting officer's technical representative is named, and no inspection procedures, quality standards, packaging, marking, or preservation requirements are explicitly detailed, though compliance with NSN-specific military specifications is implied. Accounting data such as AAC, TAS, or ACRN are not provided, and invoicing methods remain unspecified, though electronic systems like WAWF are presumed under DoD norms. The award appears to be a firm-fixed-price contract for a standard commercial item, with no identified socioeconomic certifications, evaluation factors, or basis of award stated, and no contract options, security requirements, or key personnel clauses are included. The contract’s administrative provisions reference Standard Form 30 modifications, and submissions to the solicitation were required via email or electronic portal through DIBBS, with final payment directed to the contracting office.