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WASHER, FLAT

Awarded
SPE4A6-26-T-42L8Federal

Contract Overview

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This contract specifies the procurement of a flat washer, identified as a commercial off-the-shelf (COTS) item with part number 865D14 and NSN 5310-00-059-9379, requiring exact compliance with military packaging and quality standards. The item is classified as a critical application item with a non-extendable shelf life of 36 months under Type I (Code Q) requirements, and must be marked accordingly with Special Marking Code 32. Packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, with individual units packed in accordance with MIL-STD-129, and palletization following RP001 requirements. The contract mandates zero non-conformances under sampling standards, allowing inspection via MIL-STD-1916 or ASQ H1331 Table 1, with any unspecified attributes treated as major and subject to strict acceptance criteria. Cybersecurity compliance is required at CMMC Level 2 via self-assessment, and all government identification must be removed from non-accepted supplies. The order quantity is four units, with delivery scheduled 171 days after award, FOB origin, and inspection and acceptance occurring at destination. The delivery address is DLA Distribution Depot Hill in Hill AFB, Utah, and the required ship date is November 1, 2026, though the original delivery deadline was July 24, 2026. The contract is issued under solicitation SPE4A6-26-T-42L8, with a fixed unit price and no variance allowed in quantity. Transportation guidance must follow DLAD Proc Notes C19 and C20. The item is subject to DLA's Master List of Technical and Quality Requirements referenced by R and I numbers, and all documentation must align with the version of the Master in effect on the solicitation issue date. The contracting office is the ASC Commodities Division under the Department of Defense, with primary point of contact Ashley Sacolick.

General Info

Purchase of four flat washers, delivered by November 2026, with strict quality and cybersecurity standards.

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

(3)

SPE4A6-26-T-42L8.pdf

PDF

SPE4A126V0891.pdf

PDF

SPE4A126V0891_P00001.pdf

PDF

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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
Contacts
ASHLEY SACOLICK

Full Description

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DLA award SPE4A126V0891 posted on DIBBS. Awardee: CIVITAS CORE LLC (CAGE 157V1) Total Contract Price: See Award Doc Award Date: 06-15-2026 Solicitation: SPE4A6-26-T-42L8 Line items: - WASHER, FLAT (NSN/Part 5310000599379)

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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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