Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

WASHER, FLAT

Awarded
SPE4A6-26-R-XA93Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) a fixed-price contract valued at $350,000.00 for the delivery of flat washers identified by NSN 5310-00-878-7386 under solicitation SPE4A6-26-R-XA93, with an award date of July 21, 2026. The contract spans a five-year base period with delivery required within 225 days of order receipt, and all shipments must comply with strict military packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, which mandate Unique Item Identification (UII) using Data Matrix barcodes, enterprise identifiers, serial numbers, and traceability to the IUID Registry. Packaging requires environmental control (Preservation Method 10), cleaning and drying per Code 1, and specific container codes as defined in DLA’s RP001 requirements. The contract incorporates numerous FAR and DFARS clauses governing contract administration, including termination for convenience, default, changes, warranty of complex supplies, and prohibition of unsecured unmanned aircraft systems. Special requirements include strict prohibitions on hexavalent chromium, fluorinated firefighting agents, toxic materials, and export-controlled items; adherence to Buy American and preference for domestic commodities; and mandatory use of sustainable products. All invoices must be submitted exclusively through WAWF with compliant documentation, and final inspection and acceptance occur at the destination point by government representatives using zero-defect sampling per MIL-STD-1916. The contractor must maintain SAM registration, comply with cybersecurity safeguards per DFARS 252.204-7012, report cyber incidents, avoid counterfeit parts, and ensure subcontractors do not include excluded entities. Despite a numeric inconsistency between unit price, quantity, and total value, the contract’s official value remains $350,000.00. Payment is processed by DFAS at P.O. Box 182317, Columbus, OH, and the contract includes clauses addressing whistleblower protections, export controls, and restrictions on inverted domestic corporations.

General Info

MIDWAY INDUSTRIAL SUPPLY INC. to deliver flat washers for $350,000 under DLA contract dated July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Awardee

MIDWAY INDUSTRIAL SUPPLY INC.View Profile

Award Issued Date

Documents

(1)

SPE4A626D5715.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A626D5715 posted on DIBBS. Awardee: MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) Total Contract Price: $350,000.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-R-XA93 Line items: - WASHER, FLAT (NSN/Part 5310008787386, PR 1000236345)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
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, specifically 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). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. 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. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS