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NUT, SELF-LOCKING, PLATE

Awarded
SPE4A626F511BFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A626F511B to MEG Technologies, Inc. on September 24, 2026, for a total price of 3,290.76 dollars. This award is a delivery order issued under the broader indefinite delivery contract SPE4A622DC072, which was originally established on March 30, 2022, for a five-year requirement of commercial items with a total value not to exceed 250,000 dollars. This specific order is set aside for an Economically Disadvantaged Women-Owned Small Business under NAICS code 332722. The procurement consists of 277 self-locking plate nuts, identified by NSN 5310011670148 and part number NS103624-02-5E. The items are required to be delivered by January 12, 2027. The contract is managed by DLA Aviation within the Department of Defense and incorporates FAR Part 12 commercial terms.

General Info

DLA awarded MEG Technologies $3,290.76 for 277 self-locking plate nuts by January 2027.

Contract Value

$3,290.76

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4A6-22-D-C072

PDF, High priority: read this firstaward
High

Delivery Order SPEA46-26-F-511B

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A626F511B posted on DIBBS. Awardee: MEG TECHNOLOGIES, INC. (CAGE 6W912) Total Contract Price: $3,290.76 Award Date: 09-24-2026 Delivery order under: SPE4A622DC072 Line items: - NUT, SELF-LOCKING, PLATE (NSN/Part 5310011670148, PR 7018248182)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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in 2 days
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