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WASHER, FLAT

Awarded
SPE4A6-26-T-25CDFederal

Contract Overview

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

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Solicitation SPE4A6-26-T-25CD is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of flat washers, identified by NSN 5310015566648. The requirement consists of two line items totaling 13,525 units, with 2,450 units destined for DLA Distribution Albany in Georgia and 11,075 units destined for DLA Distribution San Joaquin in California. The original required delivery date is February 2, 2027, though specific need ship dates are listed as September 3, 2025, and August 4, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Compliance with the Buy American Act and the Berry Amendment is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the combating of trafficking in persons.

General Info

Procurement of 13,525 flat washers for DoD, delivered within 146 days.

Contract Value

$26,914.75

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-T-25CD Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

SPEA46-26-P-OU33 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

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
Office AddressUSA

Full Description

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DLA award SPE4A626P0U33 posted on DIBBS. Awardee: MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) Total Contract Price: $26,914.75 Award Date: 09-15-2026 Solicitation: SPE4A6-26-T-25CD Line items: - WASHER, FLAT (NSN/Part 5310015566648, PR 7017271611)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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