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WASHER, FLAT

Awarded
SPE4A626F248WFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE4A624D5921 to MHD-ROCKLAND INC. (CAGE 4S7J4) for the supply of 31 flat washers (NSN 5310012656687) at a unit price of $38.50, resulting in a base value of $1,193.50. This delivery order, issued under an Indefinite Delivery Purchase Order (IDPO) structure with a total ceiling of $250,000, allows for future orders up to that limit but does not obligate the government beyond the specified minimum quantity. The contract was awarded on July 16, 2026, with performance and inspection occurring at the contractor’s facility in Starke, Florida, under F.O.B. Origin terms. The work must comply with stringent packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with preservation method code 10 requiring cleaning and drying without additional materials, and marking per MIL-STD-130N(1). The contractor is required to implement NIST SP 800-171 protections for Controlled Unclassified Information, report cyber incidents within 72 hours via DIBNet, and flow down cybersecurity requirements to subcontractors. The contract includes multiple FAR and DFARS clauses addressing equal opportunity, employment of veterans and individuals with disabilities, trafficking in persons, paid sick leave, hazardous materials handling, and safeguarding of government information systems. The contractor is registered as a small business under NAICS code 332722 with no additional socioeconomic certifications. Invoicing must be submitted through Wide Area WorkFlow (WAWF), and the contractor must maintain current representation in the System for Award Management. Payment and accounting details are pending administrative completion, with the Department of Defense overseeing compliance through contractual inspection and acceptance at the source.

General Info

MHD-ROCKLAND INC. awarded $2,777.25 for FLAT WASHER under DoD contract on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,777.25

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MHD-ROCKLAND INC.View Profile

Award Issued Date

Documents

(2)

Indefinite Delivery Purchase Order SPE4A6-24-D-5921

PDFaward

Contract SPE4A626F248W Continuation Sheet for Washer, Flat

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F248W posted on DIBBS. Awardee: MHD-ROCKLAND INC. (CAGE 4S7J4) Total Contract Price: $2,777.25 Award Date: 07-16-2026 Delivery order under: SPE4A624D5921 Line items: - WASHER, FLAT (NSN/Part 5310012656687, PR 7017486589)

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NAICS: 332722
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DIBBS
SCREW, MACHINE
Solicitation # SPE7L1-26-U-0582
This Request for Quotations (RFQ) issued by DLA Land and Maritime is for an indefinite delivery contract to procure machine screws, identified by NSN 5305-01-466-7940. The solicitation is a total small business set-aside with an estimated annual quantity of 81 units and a contract maximum value of $350,000. The procurement includes a guaranteed minimum of 8 units and a minimum delivery order quantity of 40 units. Quotations must be submitted by August 28, 2026, for a delivery requirement of 29 days after order placement. The contract is subject to FOB Origin terms, with both inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard packaging protocols like ASTM D3951. Specific requirements include adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned to critical, major, and minor attributes. Notably, the contract prohibits the use of additive manufacturing for the supplied parts. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
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