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WASHER, FLAT

Awarded
SPE4A6-26-T-43N0Federal

Contract Overview

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

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The Defense Logistics Agency awarded a firm fixed-price contract to MILITARY SUPPLY COMPANY LLC (CAGE 8DDT3) for the procurement of 56 flat washers (NSN 5310013097078) at a total value of $4,807.60, with an award date of July 16, 2026, under solicitation SPE4A6-26-T-43N0. The contract is classified as a small business set-aside, with no further socioeconomic certifications specified, and adheres to simplified acquisition procedures, implying an award based on lowest-priced technically acceptable criteria. Delivery is required FOB origin by February 5, 2027, to the DLA Aviation ASCC Commodities Division in Richmond, VA, with government inspection and acceptance occurring at the destination. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E and ASTM D3951, marked per MIL-STD-129 with CAGE code and part number identification, and palletized using DLA's RP001 standard, while strictly prohibiting mercury or mercury compounds in all packaging and preservation materials. The contract incorporates a comprehensive set of federal and defense-specific clauses covering cybersecurity, labor, procurement integrity, and compliance. Key requirements include adherence to FAR 52.240-91 and its Alternate I for security prohibitions, 52.204-7012 for safeguarding defense information, and 52.204-25 and 52.204-30 for prohibitions on certain telecommunications and supply chain security risks. Labor-related clauses enforce minimum wage under EO 14026, paid sick leave under EO 13706, combating human trafficking, and equal opportunity obligations. Financial terms mandate electronic invoicing via Wide Area WorkFlow (WAWF) using the SL4701 payment code, with all payments processed through electronic funds transfer. The award triggers compliance with DPAS under H18 and FAR 52.211-15, requiring prioritized performance and allocation of resources. Additional obligations include whistleblower rights notification, restrictions on contracts with inverted domestic corporations, and prohibitions on certain software applications and unmanned aircraft systems. The contract includes deviations authorized under 52.252-6 for certain clauses and requires the contractor

General Info

DOD awards MILITARY SUPPLY COMPANY LLC $4,807.60 for flat washers under NSN 5310013097078 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,807.6

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MILITARY SUPPLY COMPANY LLCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-P-X408 for Washer, Flat

PDFdelivery-order

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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 SPE4A626PX408 posted on DIBBS. Awardee: MILITARY SUPPLY COMPANY LLC (CAGE 8DDT3) Total Contract Price: $4,807.60 Award Date: 07-16-2026 Solicitation: SPE4A6-26-T-43N0 Line items: - WASHER, FLAT (NSN/Part 5310013097078, PR 7016644520)

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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.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 3 days
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