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WASHER, FLAT

Awarded
SPE4A6-27-T-2280Federal

Contract Overview

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Solicitation SPE4A6-27-T-2280 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of flat washers, identified by NSN 5310011517347. The total requirement consists of 14,366 units, split between two line items: 6,018 units for CLIN 0001 and 8,348 units for CLIN 0002. Deliveries are scheduled for DLA Distribution centers in Barstow, California, and Albany, Georgia, with a delivery lead time of 52 days and an original required delivery date of June 12, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms. Technical compliance requires adherence to ASME B18.21.1 and the DLA Master List of Technical and Quality Requirements. Quality assurance is stringent, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331, emphasizing zero non-conformances. Packaging must follow ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. Quotations were due by October 20, 2026.

General Info

Fixed-price contract for 14,366 flat washers for DLA Weapons Support ASC.

Contract Value

$3,016.86

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-27-T-2280

PDF, High priority: read this first20 pages · rfq
High

SPEA46-27-V-0972 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
NYJEL KNOWLIN

Full Description

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DLA award SPE4A627V0972 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $3,016.86 Award Date: 10-16-2026 Solicitation: SPE4A6-27-T-2280 Line items: - WASHER, FLAT (NSN/Part 5310011517347, PR 7018674128)

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