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WASHER, FLAT

Awarded
SPE4A6-26-T-73G7Federal

Contract Overview

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The contract calls for the procurement of three flat washers identified by NSN 5310-01-666-1160 and part number AEW26X50N000EA1A81, with delivery required within five days after the order date to Anniston Army Depot in Anniston, Alabama. FOB origin terms apply, and shipment must be made via the fastest traceable means, explicitly prohibiting parcel post. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to the DLA Master List of Technical and Quality Requirements, specifically RP001, which overrides any conflicting standards. All items must be marked and identified in accordance with RQ017, and government identification must be removed from non-accepted supplies as per RQ011. Technical and quality requirements are governed by RA001, referenced in the DLA Master List, with applicable revisions controlled by the solicitation issue date or award date. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. The item must not be produced using additive manufacturing, and failure to submit required Safety Data Sheets prior to award renders an offeror nonresponsible. The contract incorporates multiple FAR and DFARS clauses, including stringent cybersecurity provisions such as 252.204-7012 for safeguarding covered defense information, 252.240-7997 requiring NIST SP 800-171 assessments with deviation 2026-O0025, and prohibitions on covered telecommunications equipment under 252.204-7018. Invoicing and receiving reports must be submitted electronically through WAWF as a combo document, and all contractors must maintain current SAM registrations with accurate socioeconomic representations, including small business, HUBZone, WOSB, and 8(a) status where applicable. Berry Amendment and Buy American Act restrictions apply with a reduced threshold of $150,000, and non-domestic material requires explicit disclosure. Whistleblower rights, limitations on mandatory

General Info

Procure three ASME B18.24 washers, deliver to Anniston Army Depot within five days, strict quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$129.66

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAREN CARLISLEView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-73G7 DLA Aviation May 29 2026

PDFrfq

SPE4A626V178M.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 SPE4A626V178M posted on DIBBS. Awardee: KAREN CARLISLE (CAGE 8A1E8) Total Contract Price: $129.66 Award Date: 06-03-2026 Solicitation: SPE4A6-26-T-73G7 Line items: - WASHER, FLAT (NSN/Part 5310016661160, PR 7016806861)

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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 14 hours ago

DEADLINE

in 5 days
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