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WASHER, FLAT

Awarded
SPE4A6-26-T-03KZFederal

Contract Overview

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The contract pertains to the procurement of 10 flat washers with part number 2300-404 and NSN 5310-01-648-2454, issued under solicitation SPE4A6-26-T-03KZ by the ASC Commodities Division of the Department of Defense. Delivery is required within five days after order placement to the Portsmouth Naval Shipyard in Kittery, ME, under FOB Origin terms, with all items subject to strict compliance with the DLA Master List of Technical and Quality Requirements, which supersedes other standards. The washers must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951, with unit packaging adhering to RP001 DLA Packaging Requirements, and physical identification of bare items required per RQ017. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting dissemination to entities certified under the US/Canada Joint Certification Program, having completed required training, and approved by DLA. Compliance with DFARS 252.225-7048 is mandatory, and cybersecurity controls are enforced through CMMC Level 2 certification for third-party assessors and adherence to NIST SP 800-171 via DFARS clause 252.240-7997. The contract also includes mandatory clauses covering employment eligibility verification, trafficking in persons, sustainable products, hazardous material labeling, and electronic payment submission via WAWF. All submissions must be made electronically through the DIBBS portal by July 14, 2026, and the contract type is fixed price, though the specific award methodology—whether LPTA or trade-off—is not declared. The offeror must hold a valid UEI and CAGE code, declare small business status if applicable, and comply with all representations in Section K, including affirmative disclosures if providing covered defense telecommunications equipment. Inspection and acceptance occur at the destination with zero non-conformance tolerance, and any failure to meet these requirements may result in default per FAR 52.249-8.

General Info

Procurement of 10 NSN 5310-01-648-2454 flat washers via DLA solicitation SPE4A6-26-T-03KZ, due July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$421.3

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMERICAN DEFENSE COMPONENTS, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-03KZ DLA Aviation ASC Commodities Division

PDFrfq

SPE4A626PAAA3.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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

Full Description

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DLA award SPE4A626PAAA3 posted on DIBBS. Awardee: AMERICAN DEFENSE COMPONENTS, LLC (CAGE 4U6M9) Total Contract Price: $421.30 Award Date: 08-25-2026 Solicitation: SPE4A6-26-T-03KZ Line items: - WASHER, FLAT (NSN/Part 5310016482454, PR 7017338038)

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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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