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WASHER, FLAT

Awarded
SPE4A6-26-T-920TFederal

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The Defense Logistics Agency awarded a firm-fixed-price contract to AM GENERAL LLC for the supply of 435 flat washers with NSN 5310-01-659-0243 at a total value of $278.40, with delivery scheduled to be completed within 75 days of the acceptance delivery order, targeting a ship date of October 5, 2026. The contract was issued under solicitation SPE4A6-26-T-920T and is classified under NAICS code 332722, with no set-aside designation. Deliveries must be shipped FOB origin to the W1A8 DLA Distribution San Joaquin facility in Tracy, CA, with title and risk of loss transferring to the government upon delivery to the carrier. Packaging and labeling must strictly comply with ASTM D3951, MIL-STD-129 for barcoding and marking, and DLA’s RP001 packaging requirements, with precedence given to the DLA Master List of Technical and Quality Requirements where conflicts exist. All packaging must be marked with Data Matrix or USS-128 barcodes, and hazardous materials must be labeled per 29 CFR 1910.1200 unless subject to an exception under other federal statutes, with prior submission of hazard labels and Safety Data Sheets required before award. The contract is DPAS-rated, mandating priority performance over non-rated orders, and the contractor must comply with all applicable FAR and DFARS clauses including those on child labor, equal opportunity, employment reporting for veterans, combating human trafficking, paid sick leave, and changes under fixed-price terms. Invoicing and receiving reports must be submitted exclusively via Wide Area WorkFlow using web entry, EDI, or FTP, with no paper submissions permitted. The government is solely responsible for inspection and acceptance at destination, following approved quality sampling standards including MIL-STD-1916 or ASQ H1331. The contractor is required to maintain supply chain traceability per C03, comply with vendor shipment documentation under C20, adhere to government-arranged transportation protocols per C16, and notify the government of any discontinued or obsolete components under C02. The contractor’s small business representation is governed by FAR 52.219-28 ALT I, and all socioeconomic status representations must be current in SAM as of contract award, with re-representation

General Info

Defense Logistics Agency awards AM GENERAL LLC $278.40 for flat washer NSN 5310016590243 on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$278.4

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AM GENERAL LLCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-P-Y331 for Washer, Flat

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE4A626PY331 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $278.40 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-920T Line items: - WASHER, FLAT (NSN/Part 5310016590243, PR 7015853301)

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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 15 hours ago

DEADLINE

in 5 days
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