WASHER, FLAT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a sole-source contract to MELTON SALES & SERVICE (CAGE 4X8W5) for the procurement of 25 flat washers (NSN 5310015631909) under solicitation SPE4A6-26-T-09BA, with an award date of July 28, 2026. The contract value is stated as $159.75, though the unit price and extended price are not explicitly provided in Section B, relying instead on historical pricing data that is not considered official. Delivery is required within 20 days after order placement, with the original required delivery date set for July 16, 2026, and the shipment must be delivered FOB origin to Peterson Air Force Base, Colorado, via traceable freight—parcel post is prohibited. Packaging and marking must strictly comply with ASTM D3951 and RP001 for palletization and packaging, with MIL-STD-129 governing all labeling, including specific requirements for hazardous materials and radioactive content as defined by 29 CFR 1910.1200 and applicable MIL-STD thresholds. Physical identification of the item must adhere to RQ017 standards. Inspection and acceptance occur at the destination point by the government, using zero-based sampling per MIL-STD-1916 or ASQ H1331, with quality verification levels and AQLs determining conformance. The contractor is obligated to comply with numerous FAR and DFARS clauses including employment non-discrimination, trafficking in persons, employment eligibility verification, sustainable procurement, hazardous material handling, cybersecurity safeguards, and small business representation, all modified by Deviation 2026-00038 with specific alternates applied. Affirmative representations regarding UEI and CAGE codes must be provided if covered defense telecommunications equipment is involved, and small business status must be certified. Invoicing is exclusively through WAWF, with no alternative methods permitted, and payment processing is linked to DoDAAC identifiers. No formal evaluation factors or award basis are documented, and no attachments are listed in Section J. The contract includes prohibitions on the use of hexavalent chromium, acquisition from Chinese military companies, and unauthorized storage of hazardous materials, while export-controlled items are subject to ITAR and EAR provisions. No contract type is specified, and the contracting officer retains discretion in administration, with
General Info
Agency
Contract Value
$159.75NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
