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WASHER, FLAT

Awarded
SPE4A6-26-T-07PGFederal

Contract Overview

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

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The contract is for the procurement of one flat washer, identified by NSN 5310-01-490-2426, under solicitation SPE4A6-26-T-07PG, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 20 days after award to the U.S.S. GEORGE H.W. BUSH CVN 77, located at FPO AE 09513, with FOB Destination terms applied. The item is subject to strict packaging and marking requirements, mandating compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and barcoding, and DLA Packaging Requirements for Procurement (RP001) for palletization. Bare item marking is required per RQ017, and the use of mercury or mercury compounds in any packaging or preservation materials is expressly prohibited. All hazardous materials must be accompanied by Safety Data Sheets conforming to 29 CFR 1910.1200(g), with proper hazard labeling per OSHA standards and MIL-STD-129. Radioactive materials, if present above specified thresholds, require notification and special labeling. The item contains technical data subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048; only DLA-approved contractors with JCP certification, completed training, and approved access may handle this data. The contract includes multiple FAR and DFARS clauses governing cybersecurity, including safeguarding covered defense information under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements, as well as affirmative requirements for combating trafficking, employment eligibility verification, equal opportunity, and sustainable procurement. Payment is to be processed electronically via WAWF, with strict adherence to invoice and receiving report formats. The contractor must also comply with restrictions on foreign-flag vessel use for ocean transport, requiring prior waiver approval if applicable. All proposals must be submitted electronically through DIBBS by the July 27, 2026 deadline, and must include all mandatory representations including UEI and CAGE codes, small business size status, and compliance with defense telecommunications prohibitions under DFARS 252.204-7018. No pricing is provided in the solicitation, and no formal evaluation

General Info

Order for NSN 5310-01-490-2426 washer, 20-day delivery, ITAR/EAR controlled, CMMC Level 2, DLA requirements, JCP certified only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$625

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SALEM MANUFACTURING & SALES INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-P-AM94 for Washer, Flat

PDFdelivery-order

RFQ SPE4A6-26-T-07PG DLA Aviation Jul 20 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A626PAM94 posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: $625.00 Award Date: 08-05-2026 Solicitation: SPE4A6-26-T-07PG Line items: - WASHER, FLAT (NSN/Part 5310014902426, PR 7017493084)

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