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WASHER

Awarded
SPE4A5-26-T-7159Federal

Contract Overview

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

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This contract is for the procurement of 14 washers, identified by the National Stock Number 5310000771913, to be delivered to DLA Distribution San Diego within 76 days after order. The solicitation is issued as a Request for Quotation (RFQ) by the Defense Logistics Agency (DLA) Aviation, with the solicitation number SPE4A526T7159. The approved source for this item is specified as 45934 2571639. The solicitation is available only electronically, with no hard copies, specifications, plans, or drawings provided. All responsible sources are invited to submit electronic quotes for consideration, provided they meet the submission deadline. The solicitation was posted on January 22, 2026, and responses are due by January 30, 2026. It falls under the NAICS code 332722, related to metal valve manufacturing, suggesting a specialized industrial item. The contracting office is located in Richmond, Virginia, and interested parties with questions are instructed to contact the buyer via the provided email or through the DIBBS website for additional information. The solicitation emphasizes that all timely and responsible quotes will be considered, reflecting an inclusive procurement process within the Department of Defense framework.

General Info

Procurement of 14 washers for DLA San Diego, RFQ SPE4A526T7159, electronic quotes due January 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F9205.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

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 SPE4A526F9205 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $23,325.68 Award Date: 09-10-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A5-26-T-7159 Line items: - WASHER (NSN/Part 5310000771913, PR 7014214375)

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BATTERY ASSEMBLY
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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