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WASHER, FLAT

Awarded
SPE4A6-26-T-59U5Federal

Contract Overview

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The contract is for the procurement of flat washers identified by part number AEW24X50N000EA1A91 and NSN 5310015659616 under solicitation SPE4A6-26-T-59U5, with two contract line items totaling four units—three units for delivery to Mountain Home AFB and one unit to Anniston Army Depot. Delivery is required within five days of contract award, with FOB Origin terms placing responsibility for transportation and risk of loss on the contractor until delivery to the carrier. Inspection and acceptance occur at origin under FAR 52.246-2, with sampling mandated to follow MIL-STD-1916 or ASQ H1331, Table 1, using a zero-defect acceptance criterion unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are treated as major. The washers must conform to ANSI B18.24-2004 and all DLA Master List of Technical and Quality Requirements, which override other standards such as ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for labeling and marking, with unit of issue and quantity per unit pack strictly followed; shipments are prohibited from using parcel post and must be sent via traceable means. Hazard communication requirements under 29 CFR 1910.1200 and DFARS 252.223-7001 apply if hazardous materials are present, requiring appropriate labeling and prior approval of warning labels. The contract includes clauses for combating trafficking, employment eligibility verification, sustainable products, safeguarding information systems, and prohibitions on hexavalent chromium and Communist Chinese military company items. Invoicing is exclusively through Wide Area WorkFlow (WAWF). Offerors must provide a Unique Entity Identifier and CAGE code, and represent their size and socioeconomic status, including any joint venture structure. No pricing information is provided in the solicitation, indicating that pricing will be submitted by offerors. The contract requires compliance with NIST SP 800-171 and DoD assessment requirements, and includes provisions for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations.

General Info

Procurement of four AEW24X50N000EA1A91 washers, delivery in five days, strict DoD quality 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)

SPE4A626PU292.pdf

PDF

SPE4A626PU292_P00001.pdf

PDF

RFQ SPE4A6-26-T-59U5 DLA Aviation May 19 2026

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 SPE4A626PU292 posted on DIBBS. Awardee: S & B, INC. (CAGE 0F4K9) Total Contract Price: See Award Doc Award Date: 06-09-2026 Solicitation: SPE4A6-26-T-59U5 Line items: - WASHER, FLAT (NSN/Part 5310015659616)

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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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