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WASHER, FLAT

Awarded
SPE4A6-26-T-00F9Federal

Contract Overview

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This contract involves the procurement of 680 units of flat washers, identified by NSN 5310-01-461-6871, under solicitation number SPE4A6-26-T-00F9 issued by the Department of Defense’s ASC Commodities Division. The washers are to be delivered FOB origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery timeline of 170 days and a target ship date of September 13, 2026. Packaging and marking must comply with ASTM D3951 and MIL-STD-129 standards alongside DLA Master List technical and quality requirements, with palletization adhering to DLA packaging standards for procurement. Quality and inspection procedures follow specific military standards for sampling and acceptance, including MIL-STD-1916 and ASQ H1331, ensuring zero non-conformances unless otherwise noted. Identification and marking of parts must conform to NAS1149 Revision 8. The contract specifies strict packaging, labeling, and shipping protocols, with acceptance and inspection points designated at the destination warehouse. The point of contact for the procurement is Michael Blain, reachable by phone or email, and the solicitation allows access to detailed contract documentation through the DIBBS system.

General Info

Procurement of 680 flat washers, delivery to DLA Tracy CA by September 13, 2026, meeting military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$442

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CAMARA SHIPPING LLCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-T-00F9.pdf

PDF

SPE4A626V140B.pdf

PDF

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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

Full Description

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DLA award SPE4A626V140B posted on DIBBS. Awardee: CAMARA SHIPPING LLC (CAGE 15N09) Total Contract Price: $442.00 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-00F9 Line items: - WASHER, FLAT (NSN/Part 5310014616871, PR 7015955815)

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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 14 hours ago

DEADLINE

in 5 days
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