Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

WASHER, BEVEL

Awarded
SPE4A6-26-T-09AYFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a single bevel washer identified by NSN 5310-01-135-6076, with a requirement for delivery within 20 days after award. The solicitation was issued under number SPE4A6-26-T-09AY by the Department of Defense’s ASC Commodities Division, with a response deadline of July 30, 2026, and a posted date of July 22, 2026. The item is classified under NAICS code 332722 and is intended for performance at APO, 96278-2069. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement web portal, and the applicable revision of this master list is determined by the solicitation or award date depending on the acquisition size. Sampling and inspection must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major unless otherwise defined. Alternative use of MIL-STD-105/ASQ Z1.4 is permitted only for determining sample size, with zero non-conformances required for acceptance unless the contract states otherwise. The manufacturer may choose between attribute or variable inspection methods under MIL-STD-1916 unless the contract directs otherwise. No technical data or supporting documentation is available for this item, and government identification must be removed from any non-accepted supplies. The primary point of contact is Krystle Bailey, reachable through the provided email and phone number.

General Info

Procure one bevel washer NSN 5310-01-135-6076, deliver in 20 days, comply with MIL-STD-1916, APO 96278-2069.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$563

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PDI GROUND SUPPORT SYSTEMS, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-09AY for DLA Aviation ASC Commodities

PDFrfq

SPE4A626PAX62.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A626PAX62 posted on DIBBS. Awardee: PDI GROUND SUPPORT SYSTEMS, INC. (CAGE 0W357) Total Contract Price: $563.00 Award Date: 08-13-2026 Solicitation: SPE4A6-26-T-09AY Line items: - WASHER, BEVEL (NSN/Part 5310011356076, PR 7017539659)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS