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-T-08DNFederal

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 a fixed-price contract to SOLID GROUND ELECTRIC LLC (CAGE 17M34) for the delivery of 9 flat washers (NSN 5310015591719) under solicitation SPE4A6-26-T-08DN, with a total contract value of $115.20 and an award date of July 29, 2026. Delivery is required to the DDSP New Cumberland Facility in Pennsylvania, with FOB Destination terms and an accepted delivery order (ADO) period of 171 days, leading to a need ship date of January 17, 2027, and a required delivery date of March 7, 2027. Packaging and labeling must strictly adhere to ASTM D3951 for packaging, MIL-STD-129 for all marking and labeling—including Data Matrix codes and UCC/SCC-14 barcodes—and the DLA Master List of Technical and Quality Requirements, with hazardous materials subject to OSHA’s Hazard Communication Standard and applicable federal exemptions. Radioactive materials require additional labeling per MIL-STD-129, and warning labels for non-exempt hazardous substances must be pre-approved by the contracting officer. Invoicing and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF), and compliance with all contractual requirements is mandatory for acceptance. The contract includes a comprehensive set of federal acquisition regulation clauses governing compliance with labor, cybersecurity, procurement integrity, and safety standards. Key clauses include 52.222-36 (Equal Opportunity for Workers with Disabilities), 52.222-50 (Combating Trafficking in Persons), 52.222-54 (Employment Eligibility Verification), 52.223-23 (Sustainable Products), and 252.204-7012 (Safeguarding Covered Defense Information and Cyber Incident Reporting), which mandates adherence to NIST SP 800-171 controls. The contract also incorporates 252.240-7997 (NIST SP 800-171 DoD Assessment Requirements), requiring the contractor to complete a formal cybersecurity assessment. Clause 52.216-1 identifies this as a fixed-price contract, while 52.246

General Info

Procure nine flat washers NSN 5310-01-559-1719, deliver in 171 days, DLA contract SPE4A6-26-T-08DN.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$115.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SOLID GROUND ELECTRIC LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-08DN Request for Quotations

PDFrfq

SPE4A626V280Z.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A626V280Z posted on DIBBS. Awardee: SOLID GROUND ELECTRIC LLC (CAGE 17M34) Total Contract Price: $115.20 Award Date: 07-29-2026 Solicitation: SPE4A6-26-T-08DN Line items: - WASHER, FLAT (NSN/Part 5310015591719, PR 7017571515)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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
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