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WASHER, FLAT

Awarded
SPE4A6-26-T-03MKFederal

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The Defense Logistics Agency awarded a fixed-price contract to SALEM MANUFACTURING & SALES INC (CAGE 57140) for the delivery of one flat washer (NSN 5310016735684) with a total contract value of $1,189.00, awarded on July 15, 2026, under solicitation SPE4A6-26-T-03MK. The item must be manufactured, inspected, packaged, and delivered in full compliance with stringent military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and MIL-STD-1916 for quality sampling. Delivery is FOB origin to NAVSEALOGCEN Code 63113 in Mechanicsburg, Pennsylvania, with a 20-day lead time from order issuance, and acceptance occurs at the destination under government inspection. All payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF), adhering to DFARS requirements for electronic submission and accelerated payments to small business subcontractors. The contract incorporates multiple DFARS and FAR clauses governing cybersecurity, including safeguarding covered defense information and cyber incident reporting, as well as prohibitions on hazardous materials like hexavalent chromium and export-controlled items. The contractor is subject to compliance with whistleblower protections, restrictions on mandatory arbitration, and requirements to inform employees of their rights. Packaging and marking must meet DLA’s RP001 standards, with no special preservation materials required, and all hazardous materials must be labeled per OSHA’s Hazard Communication Standard. Despite the low contract value, the requirements reflect a fully regulated defense procurement environment with robust oversight, including adherence to NIST SP 800-171 assessment controls through approved deviation and restrictions on procurement from communist Chinese military companies. The contract does not include option quantities, modification details, or formal evaluation factors, and no attachments are provided.

General Info

Flat washer NSN 5310-01-673-5684 procured by DLA under solicitation SPE4A6-26-T-03MK, one unit, deadline July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,189

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SALEM MANUFACTURING & SALES INCView Profile

Award Issued Date

Documents

(2)

SPE4A626PY147.pdf

PDF

RFQ SPE4A6-26-T-03MK for DLA Aviation

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE4A626PY147 posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: $1,189.00 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-03MK Line items: - WASHER, FLAT (NSN/Part 5310016735684, PR 7017204136)

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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 15 hours ago

DEADLINE

in 5 days
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