NUT, SPECIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L4-27-T-0471 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one special nut, identified by NSN 5310-00-301-7970. The requirement specifies part numbers 1827D238C from Meritor Industrial Products, LLC or NL1141 from Meritor Heavy Vehicle Systems, LLC. The item is to be delivered to Fort Hood, Texas, with a required delivery lead time of five days after receipt of order. This is not a small business set-aside, and the procurement falls under NAICS code 332722. The contract mandates destination inspection and acceptance per FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with the option to use ASTM D3951 for commercial packaging under preservation method code 10. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold.
General Info
Contract Value
$69NAICS
Place of Performance
TX, USASet-Aside
Awardee
DEVGROUP ONE LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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