PUSH ON NUT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE4A6-26-T-69L7 seeks 609 push-on nuts identified by NSN 5310-00-061-2067 and part number GR540BHC, to be delivered to Robins Air Force Base, Georgia, within 169 days from the award date, with an original required delivery date of October 23, 2026. The item must be manufactured in strict compliance with Reference Drawing Number 26512 GR540BH, Revision B dated October 15, 1991, and technical data is accessible via the DLA portal. Additive manufacturing is prohibited unless explicitly authorized by the contracting officer and vetted by the Engineering Support Activity. The solicitation is a small business set-aside and requires full compliance with the Buy American Act and the Berry Amendment, with a $150,000 threshold applying. Offerors must be registered in the System for Award Management and maintain current representations, including small business status, HUBZone eligibility, and WOSB certifications, and must exclude any excluded parties from SAM. Technical data associated with the item is subject to export controls under ITAR or EAR, requiring offerors and any supply sources to hold an approved US/Canada Joint Certification Program certification, complete required DLA training on export-controlled data handling, and receive explicit authorization from the DLA controlling authority to access such data. Packaging and marking must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with specific codes for preservation, container type, and marking defined. All items are subject to destination inspection and acceptance under FAR 52.246-2, and non-accepted supplies must have government identification removed as required. Invoicing and payment must be processed through Wide Area WorkFlow using appropriate documentation—invoices and receiving reports for fixed-price deliveries, cost vouchers for cost-type items, or an Invoice 2in1 for services. Cybersecurity requirements mandate compliance with NIST SP 800-171 DOD Assessment Requirements under DFARS 252.240-7997, with deviation 2026-00025. The contractor must flow down applicable clauses to subcontracts exceeding the simplified acquisition threshold and comply with whistleblower rights, disclosure of information, and prohibition on internal confidentiality agreements. Hazardous materials must be labeled per OSHA
General Info
Agency
Contract Value
$1,979.25NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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