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WASHER, FLAT

Awarded
SPE4A6-26-T-541FFederal

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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

Contract Value

$188,010

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626F7337 P00001 - Modification

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

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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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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