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WASHER, FLAT

Awarded
SPE4A6-26-T-25Q1Federal

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The Defense Logistics Agency awarded a firm fixed-price contract to AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) for the supply of flat washers under NSN 5310-01-265-6333, with a total contract value of $264.10. The award, issued on July 14, 2026, stems from solicitation SPE4A6-26-T-25Q1 and includes two line items totaling 278 units at a unit price of $0.95, to be delivered by August 13, 2026, from the contractor’s facility in Fort Worth, Texas. Delivery is FOB origin, with inspection and acceptance also occurring at the contractor’s location in accordance with Clause E06 and RQ009, ensuring compliance with ISO 9001:2015 quality standards and mandatory military packaging specifications MIL-STD-2073-1E and marking requirements MIL-STD-129. Preservation practices require cleaning and drying with no preservation or cushioning materials, and items must be marked per RQ017, aligning with standard military barcoding protocols. The contract incorporates multiple Federal Acquisition Regulation clauses governing supply chain security, including the Federal Acquisition Supply Chain Security Act Order with Alternate I, prohibition on ByteDance applications, trafficking in persons with Alternate I, mandatory electronic funds transfer via SAM, prompt payment, and the Defense Priorities and Allocations System. The contractor is subject to flow-down obligations for labor standards, equal opportunity, whistleblower protections, and privacy training, though conditional fill-ins indicate these may not apply unless triggered. Contract administration requires invoicing through Wide Area WorkFlow, with no subcontracting or option quantities specified, and no socioeconomic certifications or small business status disclosed. Though specific contracting officer or COR contact information is absent, the contract is fully supported by statutory and regulatory frameworks governing defense procurement, quality, delivery, and compliance.

General Info

AERO-GLEN INTERNATIONAL LLC to supply flat washer for $264.10 under DLA contract, CAGE 9V172.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$264.1

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AERO-GLEN INTERNATIONAL LLCView Profile

Award Issued Date

Documents

(1)

SPE4A626PX568.pdf

PDF

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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 SPE4A626PX568 posted on DIBBS. Awardee: AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) Total Contract Price: $264.10 Award Date: 07-14-2026 Solicitation: SPE4A6-26-T-25Q1 Line items: - WASHER, FLAT (NSN/Part 5310012656333, PR 7016373406)

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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 9 days
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