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WASHER, FLAT

Awarded
SPE4A6-26-T-09GAFederal

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The Defense Logistics Agency awarded a contract to PATHWAY SECURITY SOLUTIONS LLC under solicitation SPE4A6-26-T-09GA for the procurement of flat washers, with a total contract value of $51.50, awarded on July 29, 2026. The item is identified by NSN 5310999969259 and is to be delivered FOB origin to Camp Zama, Sagamihara, Japan. The contract mandates strict compliance with military packaging and labeling standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and shipping labels, and MIL-STD-130N for identification marking of U.S. military property using machine-readable Data Matrix or USS Code 128 barcodes. Inspection and acceptance occur at the destination by government personnel, with quality control guided by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 standards requiring zero non-conformances. The contractor must adhere to all DLA Master List of Technical and Quality Requirements, which supersede applicable commercial standards. Invoicing must be processed electronically via Wide Area WorkFlow, and all payments are subject to clauses governing accelerated payments to small business subcontractors and the unenforceability of unauthorized obligations. The contract incorporates multiple federal acquisition regulation clauses addressing cybersecurity, including NIST SP 800-171 assessment requirements, safeguarding of covered defense information, and prohibitions on acquiring covered telecommunications equipment. Compliance with employment eligibility verification, combating human trafficking, and sustainable purchasing requirements is mandated, all under a deviation 2026-O0038. The contractor must also comply with hazardous materials labeling per 29 CFR 1910.1200, with specific exceptions for federally regulated products, and must provide prior approval for non-exempt hazard labels. The contractor is required to maintain representation of its size status and socioeconomic classification in SAM, with affirmation triggering disclosures for joint ventures or covered defense equipment. All contractual obligations are subject to the Government’s authority to issue changes under a fixed-price contract clause and to levy payments for noncompliance. No period of performance beyond delivery timelines is specified, and while the contract references a large array of standard FAR and DFARS clauses, it does not include a detailed statement of work, performance incentives, or contract type designation.

General Info

Flat washer NSN 5310-99-996-9259 due in 10 days, DLA standards, MIL-STD-1916 inspection, zero non-conformances required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$51.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PATHWAY SECURITY SOLUTIONS LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PAH46.pdf

PDF

RFQ SPE4A6-26-T-09GA Request for Quotations DLA Aviation

PDFrfq

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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
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 SPE4A626PAH46 posted on DIBBS. Awardee: PATHWAY SECURITY SOLUTIONS LLC (CAGE 13F59) Total Contract Price: $51.50 Award Date: 07-29-2026 Solicitation: SPE4A6-26-T-09GA Line items: - WASHER, FLAT (NSN/Part 5310999969259, PR 7017554892)

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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 14 hours ago

DEADLINE

in 5 days
View Details

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