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WASHER, FLAT

Awarded
SPE4A6-26-T-70X7Federal

Contract Overview

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The contract is for the procurement of 10 flat washers with NSN 5310-01-697-0505 under solicitation SPE4A6-26-T-70X7, issued by the Defense Logistics Agency’s Aviation Commodities Division for delivery to Muwaffaq Salti Air Base in Jordan. The delivery must be completed within 20 days after the delivery order is issued, with FOB Destination terms applying. The item is subject to strict technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking per RQ017, and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and barcoding. Preservation methods must adhere to MIL-STD-2073-1E with preservation method code 33 and dry cleaning requirement. The washers must meet sampling standards under MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot unless otherwise specified. All packaging and labeling must also conform to DLA Packaging Requirements (RP001) and comply with the Hazard Communication Standard for any hazardous materials present. The contract incorporates critical cybersecurity and export control mandates: it is subject to CMMC Level 2 certification requirements for third-party assessment organizations, and covered defense information protections per DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements. Technical data associated with the item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons or entities, and only contractors with approved US/Canada Joint Certification Program certification, completed export control training, and DLA authorization may access such data. The contract includes multiple FAR and DFARS clauses addressing employment eligibility verification, combating trafficking, sustainable products, cybersecurity incident reporting, whistleblower rights, and restrictions on hazardous materials including hexavalent chromium. Invoicing must be conducted electronically through WAWF using acceptable document types, and the contractor is required to provide unique entity identifier and CAGE code information for compliance with telecommunications restrictions and socioeconomic representations. The contract type remains undetermined pending completion by the Contracting Officer, and no award basis or evaluation factors are specified in the available documentation.

General Info

Procurement of 10 flat washers with 20-day delivery, strict quality, cybersecurity, and export controls.

Contract Value

$400

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A6-26-T-70X7

PDF, High priority: read this firstrfq
High

SPE4A626PU523.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jun 3, 2026 to Jun 8, 2026.

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
Office AddressUSA

Full Description

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DLA award SPE4A626PU523 posted on DIBBS. Awardee: ROLLWALL INDUSTRIES LLC (CAGE 958Y0) Total Contract Price: $400.00 Award Date: 06-12-2026 Solicitation: SPE4A6-26-T-70X7 Line items: - WASHER, FLAT (NSN/Part 5310016970505, PR 7016870206)

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