WASHER, FLAT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to ALL-SAFE INC, identified by CAGE code 2X264, for the delivery of 13 flat washers (NSN 5310-01-504-4991, part number 028-1600002-200) at a total price of $2,665.00. The award was issued on July 15, 2026, under solicitation SPE4A6-26-T-05C2, with delivery required at the DLA Distribution New Cumberland Facility in Pennsylvania within 100 days of the order date, following F.O.B. Origin terms that transfer title and risk of loss to the government upon delivery to the carrier. The contractor must comply with stringent packaging and labeling standards, including ASTM D3951 and MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements, which supersedes all general standards. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 sampling methods and zero non-conformance requirements for critical attributes. Payment must be submitted electronically via Wide Area WorkFlow (WAWF), with remittance directed to DFAS in Columbus, Ohio. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with subcontracting reporting obligations through eSRS and affirmative representation requirements. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, supply chain security, whistleblower protections, trafficking in persons, labor rights, and prohibitions against products and services from specific foreign entities such as Kaspersky Lab, ByteDance, and certain telecommunications vendors. Special provisions include compliance with the Federal Acquisition Supply Chain Security Act, mandatory privacy training, and requirements to inform employees of whistleblower rights. All packaging must be palletized per RP001, marked with specific identification numbers and unit information, and bare item marking must comply with RQ017. No options, modifications, or additional line items are included, making this a single-delivery order with no provision for expansion beyond the specified quantity and price.
General Info
Agency
Contract Value
$2,665NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 650+ contractors already using CLEATUS
