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NUT, UNION

Awarded
SPE7M3-26-T-6761Federal

Contract Overview

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

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Contract SPE7M326V3343 is a delivery order issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Netkomp, Inc. on June 22, 2026. The award, resulting from solicitation SPE7M3-26-T-6761, is for the procurement of 17 units of Nut, Union, identified by NSN 4730012344755, for a total contract price of 3,382.15 USD. The agreement stipulates that delivery, inspection, and acceptance will occur at the destination. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires strict adherence to technical, quality, packaging, and mercury restriction standards. Administration of the award is managed through the Department of Defense, with primary point of contact William Cain.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,382.15

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NETKOMP, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7M3-26-V-3343 for Nut, Union

PDFdelivery-order

RFQ SPE7M3-26-T-6761 for DLA Fluid Handling Division

PDFrfq

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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

Full Description

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DLA award SPE7M326V3343 posted on DIBBS. Awardee: NETKOMP, INC. (CAGE 1P4D9) Total Contract Price: $3,382.15 Award Date: 06-22-2026 Solicitation: SPE7M3-26-T-6761 Line items: - NUT, UNION (NSN/Part 4730012344755, PR 7017092596)

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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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