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WASHER, FLAT

Awarded
SPE4A0-26-T-3917Federal

Contract Overview

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The contract is for the procurement of eight flat washers with NSN 5310-01-602-5749 under solicitation SPE4A0-26-T-3917, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys. The total contract value is $210.00 at a unit price of $26.25, with delivery required within five days after order placement to APO, ZIP 96319-5000 under FOB Destination terms. The item must comply with all applicable technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking per RQ017. Packaging must conform to MIL-STD-2073-1E with DLA-specific code U, using clean and dry preservation and no cushioning or wrap materials, while marking and bar-coding must adhere to MIL-STD-129 including hazard communication compliance per 29 CFR 1910.1200. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with zero non-conformances allowed unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics. Inspection and acceptance occur at destination by the Government using FAR 52.246-2 and quality assurance provisions. Contract clauses include mandatory requirements for employment eligibility, combating human trafficking, sustainable products, hazardous material safety, cybersecurity safeguards including NIST SP 800-171 with deviation 2026-O0025, prohibition on covered defense telecommunications equipment, whistleblower protections, and subcontracting rules with deviation 2026-O0015. Payment must be processed electronically through Wide Area WorkFlow with invoice types including invoice 2in1 and combo documents. Offerors must provide Unique Entity ID and CAGE code, and declare small business status including socioeconomic categories such as WOSB, SDVOSB, HUBZone, and 8(a). Affirmative responses regarding covered defense telecommunications equipment require detailed disclosures. The solicitation has no attachments and imposes no page limits, with proposals submitted exclusively via DIBBS by July 24, 2026.

General Info

Procure eight NSN 5310-01-602-5749 washers, delivery in five days, APO 96319-5000, respond by July 24, 2026.

Contract Value

$500

NAICS

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

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A0-26-T-3917 for DLA Aviation Supplies

PDF, High priority: read this first18 pages · rfq
High

SPE4A0-26-P-2681 - PDI Ground Support Systems, Inc.

PDF, High priority: read this firstaward
High

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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
Office AddressUSA

Full Description

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DLA award SPE4A026P2681 posted on DIBBS. Awardee: PDI GROUND SUPPORT SYSTEMS, INC. (CAGE 0W357) Total Contract Price: $500.00 Award Date: 09-21-2026 Solicitation: SPE4A0-26-T-3917 Line items: - WASHER, FLAT (NSN/Part 5310016025749, PR 7017473306)

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