Supply of Standard Hardware (NUT) – NSN 5310010637852

The contract involves the procurement and delivery of ten standard nuts identified by NSN 5310010637852 to Camp Grafton in North Dakota. Each unit must fully comply with established technical specifications and be traceable through documented manufacturing and supply chain records to ensure quality and accountability. Delivery is contingent upon successful inspection and formal acceptance by government representatives, who will verify conformity prior to payment or release of the items. The procurement is governed under the NAICS code 332510, indicating it falls under the manufacturing of screw, nut, and bolt manufacturing, and is classified as a subcontract under the Department of Defense’s Defense Logistics Agency. While the exact delivery timeline and payment terms are not specified, the requirement for traceability and government inspection underscores the critical nature of compliance and reliability in this hardware supply. The contract reference is linked through the DIBBS system under award details for SPE7LX21D0087 and delivery order SPE7LX26FB222.