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INSULATOR, WASHER

Awarded
SPE4A6-26-T-04WSFederal

Contract Overview

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

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The contract pertains to the procurement of 11 insulators, washers with NSN 5970-01-569-6555, supplied by RUBBER & GASKET CO OF AMERICA INC under part number 282-200-7, with a unit price of $11.00 and a total contract value of $121.00. Delivery is required within 64 days FOB origin, with zero variance permitted in quantity, and the sole delivery point is the DLA Distribution facility at New Cumberland, Pennsylvania. The item must be packaged in accordance with DLA’s packaging requirements, which take precedence over ASTM D3951, and must comply with MIL-STD-129 for marking and labeling. Packaging is to follow RP001 guidelines, with hazardous material requirements specified by TQ requirement IP025 if applicable. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be verified at specified levels—VII for critical, IV for major, and II for minor—with unspecified attributes treated as major. Inspection and acceptance occur at destination. The solicitation number is SPE4A6-26-T-04WS, issued under the NAICS code 335932 by the Department of Defense’s ASC Commodities Division, with a response deadline of July 16, 2026, and a posted date of July 8, 2026. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with revisions controlled by the solicitation or award date depending on acquisition size. The unit of issue is each (EA), and palletization must conform to DLA packaging standards. The original required delivery date is November 18, 2025, and the point of contact for the contract is Bradley Willis, reachable via phone or email. All shipments must adhere to DLA transportation protocols as outlined in proc notes C19 and C20.

General Info

Procure 11 insulators NSN 5970-01-569-6555 by July 16, 2026, via DIBBS for Department of Defense.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$646.8

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

APEX PINNACLE CORPView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-T-04WS.pdf

PDF

SPE4A626PAW94.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was 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 SPE4A626PAW94 posted on DIBBS. Awardee: APEX PINNACLE CORP (CAGE 0REY5) Total Contract Price: $646.80 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-04WS Line items: - INSULATOR, WASHER (NSN/Part 5970015696555, PR 7011499999)

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