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WASHER, ARMOR

Awarded
SPE8E4-26-T-2280Federal

Contract Overview

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Solicitation SPE8E4-26-T-2280 is a request for quotations from the DLA Troop Support Construction and Equipment Metals office for the procurement of armor washers, identified by NSN 9515-01-555-3719 and part number 10KP634. The requirement consists of three line items totaling 158 units, distributed across delivery locations in Barstow, California, New Cumberland, Pennsylvania, and Albany, Georgia. Delivery is required within 74 days after the order, with specific need ship dates ranging from September 2026 to May 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and CMMC Level 2 Self-Assessment for cybersecurity. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of unauthorized additive manufacturing without prior approval. Invoicing and payment must be processed through the Wide Area WorkFlow system.

General Info

DLA seeks 158 armor washers for delivery to three locations by May 2027.

Contract Value

$4,179.1

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first21 pages · rfq
High
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E427V0096 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $4,179.10 Award Date: 10-21-2026 Solicitation: SPE8E4-26-T-2280 Line items: - WASHER, ARMOR (NSN/Part 9515015553719, PR 7018364188)

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