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WASHER, FLAT

Awarded
SPE4A6-26-T-46N5Federal

Contract Overview

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The contract specifies the procurement of 2,975 flat washers identified by part number NAS1515M3L and NSN 5310007175584 under solicitation SPE4A6-26-T-46N5. Supply must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds unless exempted for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or approved chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a second containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The item is classified as a critical application item per NAS1515 Revision 6 dated May 31, 2023. Packaging must adhere to MIL-STD-2073-1E with packaging code U, preservation method 10, and unit containment BD; marking must conform to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements. Delivery is FOB origin with a 189-day lead time and a required delivery date of January 7, 2027, with no tolerance for quantity variance. Inspection and acceptance occur at destination. The freight shipping and parcel post address is DLA Distribution Cherry Point in North Carolina. The contract is issued under the Department of Defense’s ASC Commodities Division and uses the authorized DoD unit of issue. The point of contact is Vincent Price, and the solicitation closed on May 14, 2026, with a posting date of May 6, 2026.

General Info

Procurement of 2,975 flat washers meeting MIL-STD specs, delivered by January 7, 2027, FOB origin.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$416.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CAVANAUGH GOVERNMENT GROUP, LLCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-T-46N5.pdf

PDF

SPE4A626PR419.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 SPE4A626PR419 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $416.50 Award Date: 06-01-2026 Solicitation: SPE4A6-26-T-46N5 Line items: - WASHER, FLAT (NSN/Part 5310007175584, PR 7016645968)

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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 12 hours ago

DEADLINE

in 5 days
View Details

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