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WASHER, FLAT

Awarded
SPE4A6-26-T-07TZFederal

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The Defense Logistics Agency awarded a contract to DYNAMIC INDUSTRIES LLC (CAGE 9YSJ3) for the supply of one unit of a WASHER, FLAT (NSN 5310017189966) under solicitation SPE4A6-26-T-07TZ, with a total contract value of $250.00. The award was issued on July 23, 2026, and delivery is required within 20 days after award, with a firm deadline of June 15, 2026. Performance is FOB Origin, meaning title and risk transfer to the Government upon shipment from the contractor’s facility, and the item must be delivered to NAVSEALOGCEN CODE 63113, Building 209N, Mechanicsburg, PA 17050-2411. Inspection and acceptance occur at the destination according to FAR 52.246-2, with compliance mandated to MIL-STD-1916 for sampling, MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging, and the DLA Master List of Technical and Quality Requirements. All packaging must be palletized per RP001, and parcel post is prohibited; shipments must be traceable. The contractor must submit Safety Data Sheets in compliance with Federal Standard No. 313 and invoice exclusively through WAWF using the appropriate document types. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, labor, ethics, and compliance. Key requirements include adherence to NIST SP 800-171 via clause 252.240-7997, mandatory reporting of cyber incidents to the DoD Cyber Incident Reporting Portal, and compliance with 252.204-7012 for safeguarding covered defense information. The contractor must also comply with prohibitions on hexavalent chromium, toxic materials, and acquisition of telecommunications equipment from Communist Chinese military companies. Ethical obligations include informing employees of whistleblower rights, restricting compensation of former DoD officials, and banning mandatory arbitration agreements. The presence of alternate clauses such as 52.227-1 Alt I and II indicates contractual authorization for government use of technical data, while 52.222

General Info

Procure one flat washer NSN 5310-01-718-9966, deliver in 20 days, CMMC Level 2, ITAR/EAR controlled, Mechanicsburg, PA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$250

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DYNAMIC INDUSTRIES LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626V276T.pdf

PDF

RFQ SPE4A6-26-T-07TZ for DLA Aviation

PDFrfq

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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 SPE4A626V276T posted on DIBBS. Awardee: DYNAMIC INDUSTRIES LLC (CAGE 9YSJ3) Total Contract Price: $250.00 Award Date: 07-23-2026 Solicitation: SPE4A6-26-T-07TZ Line items: - WASHER, FLAT (NSN/Part 5310017189966, PR 7017204158)

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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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