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NUT, SPRING

Awarded
SPE4A6-26-T-11QJFederal

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This contract, issued under solicitation number SPE4A6-26-T-11QJ by the ASC Commodities Division of the Department of Defense, calls for the procurement of 505 units of a spring nut identified by NSN 5310-00-335-0049, with a unit price of $505.00 and a total contract value of $505.00. Delivery is required FOB Origin with a 171-day period after award, targeting delivery by February 11, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must be packaged and preserved in strict accordance with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), and marked per MIL-STD-129 with no special marking required. The use of mercury or mercury-containing compounds is strictly prohibited in preservation, packaging, or marking, with limited exceptions for functional components such as batteries, fluorescent lights, sensors, weapon systems, and NAVSEA-specified reagents, and portable mercury-containing devices must include secondary containment as defined by NAVSEA 5100-003D. Inspection and acceptance occur at the delivery destination, and compliance with the DLA Master List of Technical and Quality Requirements is mandatory, using identifiers denoted by ‘R’ or ‘I’ numbers. Contractors must adhere to cybersecurity controls under FAR 52.240-93 and 252.204-7012, comply with hazardous material handling regulations including 29 CFR 1910.1200, and meet trafficking in persons and drug-free workplace requirements. The contract mandates use of WAWF for electronic invoicing and mandates submission of Unique Entity Identifier and CAGE codes, along with size and socioeconomic status certifications. Offerors must represent whether they provide covered telecommunications equipment, and any joint ventures must disclose all partners’ UEIs. The solicitation is eligible for automated award under a Lowest Price Technically Acceptable approach, and while the contract type is unspecified, it includes standard clauses for changes, subcontracting, accelerated payments to small businesses, and unenforceable obligations. No options, extended performance terms, or additional CLINs are specified in the available text.

General Info

Procure 505 spring nuts NSN 5310-00-335-0049, deliver by Feb 11, 2027, FOB origin, strict military packaging, restricted suppliers.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,994.75

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EMPIRE AVIONICS CORP.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-11QJ DLA Aviation Automated Simplified Acquisition

PDFrfq

SPE4A626V301G.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
KEASIA GRANDERSON

Full Description

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DLA award SPE4A626V301G posted on DIBBS. Awardee: EMPIRE AVIONICS CORP. (CAGE 1BRS6) Total Contract Price: $1,994.75 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-11QJ Line items: - NUT, SPRING (NSN/Part 5310003350049, PR 7017742007)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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