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PUSH ON NUT

Awarded
SPE4A6-26-T-69L7Federal

Contract Overview

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

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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

Procure 609 push-on nuts by 169 days, with CMMC Level 2 and export control compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,979.25

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-69L7 for DLA Aviation

PDFrfq

SPE4A626P0B47.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A626P0B47 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $1,979.25 Award Date: 08-31-2026 Solicitation: SPE4A6-26-T-69L7 Line items: - PUSH ON NUT (NSN/Part 5310000612067, PR 7016845195)

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Same NAICS industry code

NAICS: 332722
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This contract is for an indefinite quantity, fixed-price agreement to supply NSN 5305-01-057-3757, a close tolerance screw used in F-15 Eagle aircraft, designated as a critical application item. The requirement is exclusively set aside for small businesses through full and open competition after excluding non-small business sources. The base performance period is five years with no options, and annual demand is estimated at 200 pouches, with each delivery order ranging between a minimum of 50 pouches and a maximum of 200 pouches. Production units must be delivered within 549 days, with shipments going to CONUS stock locations as specified on individual delivery orders under FOB Destination terms, including mandatory inspection at origin for DLA Direct requirements. Surge requirements do not apply. The contract will be awarded based on best value criteria, combining price, past performance, and other evaluation factors outlined in the solicitation. A reverse auction may be conducted through the Procurex platform, requiring suppliers to self-register at dla.procurexinc.com to participate. The solicitation, issued under number SPE4A726R0740 and posted on August 10, 2026, must be completed in full by offerors to be eligible for award, with responses due by September 21, 2026. All documents are available exclusively via the DIBBS Internet Bid Board System, and no paper copies will be provided. The contracting office is DLA Aviation in Richmond, Virginia, with Xuan Thanh Phan listed as the primary point of contact for inquiries.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 28 days
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