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WASHER, FLAT

Awarded
SPE4A6-26-T-73T0Federal

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The contract is for the procurement of eight flat washers with NSN 5310-01-185-7207 under solicitation SPE4A6-26-T-73T0 issued by the ASC Commodities Division of the Department of Defense. Delivery is required within five days after order (ADO) at FOB Origin to Texarkana, TX, 75507-5000, with the contract governed by FAR clauses including 52.213-4 for simplified acquisitions and 52.246-2 for fixed-price inspection. The item must comply with MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging, with specific preservation, wrapping, and container requirements defined by QUP codes. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required for acceptance under MIL-STD-105/ASQ Z1.4 if used for sampling size determination. Physical identification and bare item marking must be applied per RQ017, and government identification must be removed from non-accepted supplies per RQ011. The contract includes Deviation 2026-00038 for multiple FAR clauses including sampling, payment, and cybersecurity standards. Compliance with the Berry Amendment and Buy American Act is mandatory, alongside DFARS 252.225-7001, NIST SP 800-171 requirements, and Far 52.222-50 on combating trafficking. Contractors must be registered in SAM, provide a UEI and CAGE code, and submit SF18 forms by June 8, 2026. The award may be automated with preference given to HUBZone small businesses, though the solicitation is not a set-aside. Payment is processed through WAWF with adherence to DFARS Appendix F for receiving reports, and all documentation must trace to the DLA Master List of Technical and Quality Requirements.

General Info

Procurement of 8 flat washers, delivery in 5 days, inspected to MIL-STD standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$175.92

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

Documents

(2)

SPE4A026V0535.pdf

PDF

Request for Quotations SPE4A6-26-T-73T0

PDFrfq

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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
Contacts

Full Description

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DLA award SPE4A026V0535 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $175.92 Award Date: 06-10-2026 Solicitation: SPE4A6-26-T-73T0 Line items: - WASHER, FLAT (NSN/Part 5310011857207, PR 7016918890)

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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 12 hours ago

DEADLINE

in 5 days
View Details

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