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WASHER, FLAT

Awarded
SPE4A6-26-T-07MTFederal

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The Defense Logistics Agency awarded S & B, INC. (CAGE 0F4K9) a contract valued at $2,674.30 for the procurement of flat washers with NSN 5310011991354, awarded on July 28, 2026, under solicitation SPE4A6-26-T-07MT. The contract includes two line items totaling 26,743 units shipped to two delivery locations: the DLA Distribution facility in New Cumberland, Pennsylvania, and the Corpus Christi, Texas facility, with delivery required within 169 days of order placement, targeting a need ship date of January 13, 2027, and original delivery date of March 10, 2027. All items must be packaged per MIL-STD-2073-1E, preserved using dry method (Preservation Method 10, Climate Control Dry, no preservation or wrap materials), and marked in compliance with MIL-STD-129, including barcoding and labeling requirements. FOB terms are origin, and payment must be processed electronically via Wide Area WorkFlow with no alternative invoicing methods authorized. The contract includes numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity (252.204-7012), trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, export control, prohibitions on covered defense telecommunications equipment, whistleblower rights, and contractor reporting obligations. Special requirements mandate compliance with OSHA’s Hazard Communication Standard and alternative labeling statutes for hazardous materials, with pre-award submission of labels and safety data sheets. The contract specifies no alternate pricing is permitted, with fixed quantities and zero variance allowed. Although pricing details are listed as unavailable in the contract, the total value is stated, indicating the unit cost was predetermined or derived through other official means. The awardee is classified as a small business, with representations required under FAR 52.219-28, and the contract includes clauses prohibiting mandatory arbitration and ensuring equal opportunity for workers with disabilities. All contract administration, including payment and compliance, is managed through the Department of Defense’s systems, with the contracting officer contact listed as Molitauoleava Langi. No formal evaluation factors or attachments are documented, and funding details remain embedded in the resulting award document.

General Info

Procurement of 26,743 flat washers for delivery by March 10, 2027, FOB origin, $701,753.64 total, DLA compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,674.3

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

S & B, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-07MT for DLA Aviation

PDFrfq

SPE4A626V281K.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
Contacts

Full Description

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DLA award SPE4A626V281K posted on DIBBS. Awardee: S & B, INC. (CAGE 0F4K9) Total Contract Price: $2,674.30 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-07MT Line items: - WASHER, FLAT (NSN/Part 5310011991354, PR 7017536438)

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BATTERY ASSEMBLY
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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