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WASHER, FLAT

Awarded
SPE4A6-26-T-09XEFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is for the procurement of 1,429 flat washers with NSN 5310-01-616-7250 under solicitation SPE4A6-26-T-09XE, issued by the ASC Commodities Division of the Department of Defense. The offering is structured as a simplified acquisition with a Firm-Fixed-Price contract type, and award will be made on a Lowest Price Technically Acceptable basis, where technical compliance is a mandatory threshold before price evaluation. The washers must meet all technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951 that may be referenced. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or a comparable zero-based method, and acceptance criteria require zero non-conformances in the sample lot; critical, major, and minor attributes are defined by AQLs of 0.1, 1.0, and 4.0 respectively, or corresponding Verification Levels VII, IV, and II. Quality assurance systems must align with SAE AS9003 or ISO 9001, and configuration changes or deviations are subject to formal engineering change proposal and variance request procedures. All items must be packaged in compliance with ASTM D3951, with DLA packaging requirements taking precedence, and palletization must adhere to RP001. Marking and labeling must conform to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack as specified, with physical identification of bare items governed by RQ017. Hazardous materials, if present, require labeling per OSHA’s Hazard Communication Standard and applicable federal statutes like FIFRA or FDCA, along with submitted Safety Data Sheets and hazard warning labels. Delivery is due within 160 days of issue, FOB Origin, with no variance allowed in quantity. The shipment is headed to TRACY, CA, with electronic invoicing required via Wide Area WorkFlow and payment instructions tied to the resulting award documentation. The solicitation requires full representations regarding small business status, UEI and CAGE codes, whistleblower rights, anti-trafficking, employment eligibility, and cybersecurity safeguards under clauses such as 252.204-7012 and 252.223-7006, while prohibiting acquisition of items linked to communist

General Info

1,429 flat washers delivered by Feb 25, 2027, to Tracy, CA, per DLA standards with zero-defect inspection and FOB origin.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,028.88

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-09XE DLA Aviation Automated Simplified Acquisition

PDFrfq

SPE4A626V288Q.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
ANGELA CARABALLO

Full Description

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DLA award SPE4A626V288Q posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $1,028.88 Award Date: 08-04-2026 Solicitation: SPE4A6-26-T-09XE Line items: - WASHER, FLAT (NSN/Part 5310016167250, PR 7017271896)

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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 13 hours ago

DEADLINE

in 5 days
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