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WASHER, FLAT

Awarded
SPE4A6-26-T-40X7Federal

Contract Overview

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

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The contract pertains to the procurement of 400 flat washers identified by NSN 5310-01-302-9397 and part number 7-367100009, supplied for The Boeing Company under solicitation SPE4A6-26-T-40X7. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standards, including ASTM D3951 for packaging. The items must conform to specified military standards for identification, marking, and inspection, with sampling to be conducted under MIL-STD-1916 or ASQ H1331, Table 1, using a zero-defect acceptance criterion unless otherwise stated. Critical attributes are assigned verification level VII and an AQL of 0.1, while unspecified attributes are treated as major. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization as defined in RP001, and the unit of issue is each. Delivery is FOB origin with a strict quantity variance of plus or minus zero percent, and inspection and acceptance occur at the destination. The shipment must be delivered to the designated warehouse in Tracy, California, no later than 131 days after the award, with the original required delivery date set for January 25, 2027. Packaging must include the correct QUP of 050 and comply with all DLA labeling and marking directives. The contract mandates adherence to DLAB DLAD Proc Notes C19 and C20 for transportation and freight shipping. The point of contact is Dana Barefoot, and the solicitation response deadline was May 11, 2026, with the contract issued under a federal procurement system under NAICS code 332722.

General Info

Procurement of 400 flat washers meeting DLA quality standards, delivered FOB Tracy, California by 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,332

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MECHATRONICS, INCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-T-40X7.pdf

PDF

SPE4A6-26-P-OL99 - Order for Supplies or Services

PDFaward

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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

Full Description

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DLA award SPE4A626P0L99 posted on DIBBS. Awardee: MECHATRONICS, INC (CAGE 5V122) Total Contract Price: $4,332.00 Award Date: 09-10-2026 Solicitation: SPE4A6-26-T-40X7 Line items: - WASHER, FLAT (NSN/Part 5310013029397, PR 7016048819)

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BATTERY ASSEMBLY
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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