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WASHER, FLAT

Awarded
SPE4A6-26-T-59K0Federal

Contract Overview

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The contract calls for the procurement of three flat washers with NSN 5310016685260 under solicitation SPE4A6-26-T-59K0, with delivery required within five days to the Fleet Readiness Center in Lemoore, California, FOB origin. The item must fully comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging and labeling must adhere to MIL-STD-129 for marking, barcoding, and unit of issue identification, and palletization must follow RP001 DLA packaging requirements. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and unspecified attributes are considered major with an AQL of 1.0. Physical identification of bare items must meet RQ017 standards, and non-accepted supplies must have all government identification removed as per RQ011. Inspection and acceptance occur at the destination by the government, and delivery must be shipped via traceable freight methods, excluding parcel post. The contract incorporates numerous FAR and DFARS clauses relating to cybersecurity, safeguarding covered defense information, export control, prohibited materials like hexavalent chromium, whistleblower protections, electronic invoicing via WAWF, and restrictions on telecommunications equipment from communist Chinese military companies. Offerors must provide current UEI and CAGE codes, and represent their size status and socioeconomic certifications in SAM. All submissions are mandatory via the DIBBS portal by May 26, 2026, and no pricing details or total contract value are disclosed in the documentation provided.

General Info

Procurement of three flat washers, delivered in five days to Fleet Readiness Center West, California.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$501

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-59K0 for DLA Aviation

PDFrfq

SPE4A626PAZM2.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 SPE4A626PAZM2 posted on DIBBS. Awardee: PDI GROUND SUPPORT SYSTEMS, INC. (CAGE 0W357) Total Contract Price: $501.00 Award Date: 08-14-2026 Solicitation: SPE4A6-26-T-59K0 Line items: - WASHER, FLAT (NSN/Part 5310016685260, PR 7016761634)

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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 15 hours ago

DEADLINE

in 5 days
View Details

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