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WASHER, FLAT

Awarded
SPE4A6-26-T-541FFederal

Contract Overview

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The contract awarded to GENERAL ELECTRIC COMPANY under contract number SPE4A626F7337, issued by the Defense Logistics Agency (DLA) on July 21, 2026, is a delivery order under base contract SPE4A122G0010 for the procurement of a single line item: WASHER, FLAT (NSN 5310011948679), with a total value of $188,010.00. Performance is expected to originate from the contractor’s facility in Cincinnati, Ohio, with delivery directed to DCMA APO GE ENGINES LYNN in Lynn, Massachusetts, although FOB terms are unspecified. The procurement is governed by standard DoD packaging, marking, and preservation practices, with labeling requirements mandating inclusion of the NSN, CAGE Code 07482, and part identification, and barcoding aligned with DLA logistics standards. Although no explicit MIL-STDs are cited, compliance with MIL-STD-129R for marking and MIL-STD-2073 for preservation is implied. The contract incorporates the newly implemented FAR 52.222-90 clause, which prohibits racially discriminatory diversity, equity, and inclusion practices in employment and subcontracting decisions, mandates reporting of subcontractor violations, requires flow-down to all applicable subcontracts, and makes compliance material to payment under federal law. The sole evaluation basis is not disclosed, but the award was made without competition evident in the documentation. No detailed inspection criteria, delivery schedule end dates, or specification standards for the washer’s material or manufacturing are provided, with performance obligations tied exclusively to regulatory compliance and delivery of the identified part. Contract administration is handled by DLA Aviation in Richmond, Virginia, with Carl Allen serving as the contracting officer, while no COR or COTR is designated. The contractor must adhere to federal reporting requirements under the DEI clause, including notifying the government of any legal challenges to the clause by subcontractors, and must submit invoices electronically. The procurement process originated from solicitation SPE4A6-26-T-541F, with modifications documented via SF-30, and no socioeconomic certifications, size status, or additional attachments are referenced in the award materials.

General Info

GE to supply flat washer for $188,010 under DLA contract awarded July 21, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626F7337_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE4A626F7337 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 07482) Total Contract Price: $188,010.00 Award Date: 07-21-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A6-26-T-541F Line items: - WASHER, FLAT (NSN/Part 5310011948679, PR 7014628830)

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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 13 hours ago

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in 5 days
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