WASHER, FLAT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of 296 flat washers with NSN 5310-01-516-2111 under solicitation SPE4A6-26-T-13PA, issued by the Defense Logistics Agency’s Aviation Commodities Division. Delivery is required to the DDSD New Cumberland Facility in Pennsylvania within 156 days after order date, with FOB destination terms applying. The item is subject to strict export control under ITAR or EAR, requiring prior authorization for any export or disclosure to foreign persons, and contractors must hold a valid US/Canada Joint Certification Program credential, complete mandatory DLA training, and receive formal approval to access the technical data. Packaging and marking must fully comply with MIL-STD-2073-1E for preservation, MIL-STD-129 for shipment labeling, and MIL-STD-130N for Item Unique Identification, including mandatory Data Matrix barcodes. Mercury and mercury compounds are strictly prohibited in all packaging and preservation materials. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and safety data sheets must be submitted prior to award. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF) and prohibits all other invoicing platforms. Compliance with NIST SP 800-171 is required for safeguarding covered defense information, and the use of hexavalent chromium is forbidden. The contract type remains undetermined and will be inserted by the Contracting Officer, with no definitive contract value provided due to incomplete pricing details in the solicitation. Offerors must possess a valid Unique Entity ID and CAGE code, and are required to represent their size status and socioeconomic category, including eligibility for small business programs such as SDB, WOSB, SDVOSB, or HUBZone. All proposals must be submitted electronically via DIBBS by August 13, 2026. The primary point of contact is Sibel Claywell, who serves as the buyer and contracting officer representative.
General Info
Agency
Contract Value
$636.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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