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WASHER, BEVEL

Awarded
SPE4A6-26-T-06VZFederal

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 8 bevel washers with NSN 5310-01-658-3478 under solicitation SPE4A6-26-T-06VZ, issued by the Department of Defense’s ASC Commodities Division. The delivery schedule requires fulfillment within 20 days after order placement, with delivery, inspection, and acceptance all occurring at the contractor’s origin facility under FOB Origin terms. Packaging must adhere to MIL-STD-2073-1E at Level B using Box unit containers and Envelope/Bag intermediate containers, with climate-controlled dry storage (Preservation Method 10) and no special preservation or wrap materials. Labeling and marking follow MIL-STD-129, including mandatory barcoding and bare item marking as specified by RQ017. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise directed, and unspecified attributes are treated as major. Quality assurance provisions reference the DLA Master List of Technical and Quality Requirements tied to R and I numbers, and all hazardous materials must comply with DFARS 252.223-7001, requiring hazard labeling per 29 CFR 1910.1200, submission of Safety Data Sheets compliant with Federal Standard No. 313, and continuous updates for material changes. The contract incorporates numerous FAR and DFARS clauses related to employment equity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and information handling, including 52.227-1 Alternate I and II for government authorization rights and DFARS 252.204-7012 for safeguarding covered defense information. Contractors must provide a Unique Entity ID and CAGE code, submit socioeconomic representations including small business status, and comply with reporting obligations for joint ventures or covered telecommunications equipment. Invoicing must be processed through Wide Area WorkFlow (WAWF), and SAM.gov registration is mandatory. Solicitations close on July 29, 2026, and must be submitted via DIBBS. No contract value is specified due to blank unit price fields, and while socioeconomic preferences apply for award consideration, no formal evaluation factors, weights, or basis of award (LPTA or trade-off)

General Info

Procure eight bevel washers NSN 5310-01-658-3478, deliver in 20 days, comply with DLA and MIL-STD quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,517.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

B S F (BUSINESS SOLUTIONS FASTENERSView Profile

Award Issued Date

Documents

(3)

SPE4A626PAY20_P00001.pdf

PDF

SPE4A626PAY20.pdf

PDF

RFQ SPE4A6-26-T-06VZ for DLA Aviation ASC Commodities Division

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A626PAY20 posted on DIBBS. Awardee: B S F (BUSINESS SOLUTIONS FASTENERS (CAGE L2519) Total Contract Price: See Award Doc Award Date: 08-18-2026 Solicitation: SPE4A6-26-T-06VZ Line items: - WASHER, BEVEL (NSN/Part 5310016583478)

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