53--NUT,SLEEVE

Solicitation SPE4A6-26-U-4120 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of sleeve nuts under NSN 5310007339092. This total small business set-aside may result in a one-year unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 15 units, with a guaranteed minimum quantity of one unit. Delivery is required within 196 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American Act and the Berry Amendment. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific physical identification per RQ017. Quality assurance is based on zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit electronic quotes via DIBBS by September 25, 2026, and are prohibited from using additive manufacturing processes unless authorized. Invoicing and payment must be processed through the Wide Area WorkFlow system.