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WASHER, FLAT

Awarded
SPE4A6-26-T-06STFederal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded a micro-purchase contract to AWARD SHOPPE CORP (CAGE 0YVT7) for the procurement of 10 flat washers (NSN 5310017073471) under solicitation SPE4A6-26-T-06ST, with a total contract value of $609.50 and an award date of July 27, 2026. The requirement is for delivery to Fort Hood, TX, with FOB Destination terms and a required delivery timeframe of 10 days after award, following the original target of June 16, 2026. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates mandatory clauses related to cybersecurity, compliance with domestic sourcing laws including the Buy American Act and Berry Amendment, and prohibitions against the use of additive manufacturing for the supplied items. The contract includes strict packaging and marking requirements aligned with MIL-STD-2073-1E and MIL-STD-129, with specific preservation, coding, and container specifications outlined for the washers, and mandates full compliance with the Wide Area Workflow system for all payment and receiving reporting. The contract enforces a comprehensive set of regulatory and operational requirements, including the Basic Safeguarding of Covered Contractor Information Systems clause with a permitted deviation, CMMC Level 2 certification for third-party assessment organizations, and adherence to NIST SP 800-171 assessment standards for cybersecurity. The contractor must comply with prohibitions on hexavalent chromium, hazardous material handling, and trafficking in persons, and is required to maintain current representations in the System for Award Management, including socioeconomic status and entity identification. Although this is not a small business set-aside, the award may still be subject to HUBZone price evaluation preferences. Inspection and acceptance follow MIL-STD-1916 or equivalent zero-based sampling plans with defined verification levels and AQLs for critical, major, and minor attributes. All electronic payment requests and receiving reports must be submitted via WAWF, and the contract includes provisions for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations. The solicitation also prohibits the inclusion of covered defense telecommunications equipment from excluded parties and requires compliance with DPAS priority rating DO-C9, ensuring national defense procurement precedence.

General Info

Procure ten flat washers, NSN 5310-01-707-3471, deliver to Fort Hood within ten days, comply with ITAR, CMMC Level 2, and DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$609.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AWARD SHOPPE CORPView Profile

Award Issued Date

Documents

(2)

SPE4A626PAB96.pdf

PDF

RFQ SPE4A6-26-T-06ST Request for Quotations 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 SPE4A626PAB96 posted on DIBBS. Awardee: AWARD SHOPPE CORP (CAGE 0YVT7) Total Contract Price: $609.50 Award Date: 07-27-2026 Solicitation: SPE4A6-26-T-06ST Line items: - WASHER, FLAT (NSN/Part 5310017073471, PR 7017458298)

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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 12 hours ago

DEADLINE

in 5 days
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