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WASHER, FINISHING

Awarded
SPE4A6-26-T-05R0Federal

Contract Overview

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The contract pertains to the procurement of 371 finishing washers with NSN 5310-01-131-2264 under solicitation SPE4A6-26-T-05R0, issued by the ASC Commodities Division of the Department of Defense. The item must be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania within 164 days after award, with FOB Destination terms applying. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, with markings and labeling conforming to MIL-STD-129 and MIL-STD-130N, including mandatory Data Matrix barcoding. The item is subject to export control under ITAR or EAR, restricting disclosure of technical data to foreign persons without prior authorization from the Department of State or Commerce, and only contractors with approved JCP certification, completed DLA training, and authorized access may handle such data. Quality assurance requires zero non-conformances for critical attributes under Verification Level VII with an AQL of 0.1, and compliance with ASME engineering standards for dimensions and surface finish. Cybersecurity compliance is mandated through DFARS 252.204-7012 and 252.204-7020, requiring NIST SP 800-171 implementation, assessment, and reporting via SPRS for any systems handling Controlled Unclassified Information. The contract mandates use of WAWF for electronic invoicing and prohibits physical media submissions, requiring all proposals to be filed via DIBBS. Contract type remains unspecified but may be determined post-award under deviation 2026-00038. The solicitation includes clauses on equal opportunity, trafficking in persons, employment eligibility verification, sustainable procurement, hazardous materials identification, and radioactive material notification. Pricing details are incomplete, with unit and extended price fields left blank, rendering the total contract value undetermined. All delivery and compliance obligations are tied to the date of award, and no options, subcontractor specifications, or socioeconomic set-asides are indicated.

General Info

371 finishing washers delivered to Pennsylvania in 164 days, ITAR/EAR controlled, NIST SP 800-171 compliant, WAWF invoicing.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

SPE4A626PQ126_P00001.pdf

PDF

SPE4A6-26-T-05R0.pdf

PDF

SPE4A626PQ126.pdf

PDF

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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 SPE4A626PQ126 posted on DIBBS. Awardee: ROLLWALL INDUSTRIES LLC (CAGE 958Y0) Total Contract Price: See Award Doc Award Date: 05-11-2026 Solicitation: SPE4A6-26-T-05R0 Line items: - WASHER, FINISHING (NSN/Part 5310011312264)

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