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INSULATOR, WASHER

Awarded
SPE4A6-26-T-32P8Federal

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The Defense Logistics Agency awarded a firm fixed-price contract to AVIARMS SUPPORT CORP (CAGE 58985) for the procurement of two insulator washers (NSN 5970013109614) at a total price of $376.00, with award date of July 21, 2026, under solicitation SPE4A6-26-T-32P8. Delivery is due by October 5, 2026, with FOB Origin terms meaning title and risk of loss transfer to the Government at the contractor’s location, while the Government assumes responsibility for freight. Performance location and inspection/acceptance both occur at the destination, with final approval reserved solely by the Government under FAR 52.246-2, requiring full compliance with referenced standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, barcoding, and labeling. The contract incorporates numerous DFARS and FAR clauses governing cybersecurity, safeguarding defense information, child labor, equal opportunity, veteran employment, electronic payment submissions via WAWF, and prohibitions on foreign telecommunications equipment, PFAS foam, hexavalent chromium, and hazardous materials labeling under OSHA’s Hazard Communication Standard. Special requirements include DPAS rating (H18), mandating prioritized performance under 15 CFR Part 700, and strict compliance with DLA Packaging Requirements (RP001) and the DLA Master List of Technical and Quality Requirements. The contractor must submit a surplus property certification (Attachment 1: SURPLUS CERTS_LABEL_58985_Q_1520080.pdf) and adhere to representation obligations under FAR 52.219-28 regarding small business status, while also affirming compliance with cyber incident reporting (252.204-7012), disclosure controls (252.204-7000), and prohibition on unauthorized foreign-flag vessel use. No contract administration contacts, accounting codes, or evaluation factors are specified in the provided text, and all representative information such as UEI, size status, or socioeconomic certifications were not filled in, indicating only the regulatory framework was included rather than completed offeror responses.

General Info

DLA awarded AVIARMS $376 for washer insulator, NSN 5970013109614, via DIBBS on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$376

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

Documents

(1)

SPE4A626PY665.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PY665 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $376.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-32P8 Line items: - INSULATOR, WASHER (NSN/Part 5970013109614, PR 7016473420)

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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 14 hours ago

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in 5 days
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