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WASHER, FLAT

Awarded
SPE4A6-26-T-58U8Federal

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The Defense Logistics Agency awarded Contract SPE4A126V1136 to QUEEN BEE TRADING LLC (CAGE 15FX1) for the delivery of 50 flat washers (NSN 5310016006788) at a total value of $4.00, with an award date of July 8, 2026. The solicitation, SPE4A6-26-T-58U8, was issued under a micro-purchase threshold and is classified as a fixed-price supply contract with no options or extended terms. Performance is required under FOB origin terms, with delivery to a designated destination at 1111 MILITARY ROAD, LINCOLN, NE 68508-1048, and acceptance occurs at receipt. The delivery schedule stipulates fulfillment within 20 calendar days after receipt of order, with an original required delivery date of May 11, 2026. The contract adheres to stringent military packaging and marking standards, including MIL-STD-2073-1E for packaging with preservation method 31 (cleaning and drying only) and MIL-STD-129 for labeling, requiring 2D Data Matrix barcodes and compliance with hazard communication standards per 29 CFR 1910.1200. Quality assurance is governed by MIL-STD-1916 or ASQ Z1.4 sampling procedures with zero non-conformances required in inspected lots. Compliance with a comprehensive set of Federal Acquisition Regulation clauses is mandatory, including cybersecurity protections under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements, prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018, and restrictions on hazardous materials handling and hexavalent chromium use. The contractor must use WAWF for electronic invoicing and receiving reports and is bound by clauses regarding whistleblower rights, disclosure of information, subcontracting for commercial products, and limitations on mandatory arbitration agreements. Payment instructions require adherence to Wide Area Workflow protocols, with no alternative invoicing methods permitted. The contract includes deviations to standard FAR provisions for contract type, changes, inspection, subcontracting, and system for award management maintenance, all effective February 2026. The awardee is required to

General Info

Procurement of 50 flat washers, meeting MIL-STD standards, delivered to Nebraska within 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

QUEEN BEE TRADING LLCView Profile

Award Issued Date

Documents

(2)

SPE4A1-26-V-1136 Purchase Order for Supplies

PDFcontract-document

RFQ SPE4A6-26-T-58U8 DLA Aviation May 18 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 SPE4A126V1136 posted on DIBBS. Awardee: QUEEN BEE TRADING LLC (CAGE 15FX1) Total Contract Price: $4.00 Award Date: 07-08-2026 Solicitation: SPE4A6-26-T-58U8 Line items: - WASHER, FLAT (NSN/Part 5310016006788, PR 7016755551)

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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 13 hours ago

DEADLINE

in 5 days
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