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WASHER, FLAT

Awarded
SPE7M1-26-U-4840Federal

Contract Overview

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This contract, issued under solicitation SPE7M1-26-U-4840 by the Department of Defense’s Maritime Supply Chain, is a total small business set-aside for the procurement of 1,109 flat washers (NSN 5310-01-478-8675) under an indefinite-delivery/indefinite-quantity (IDIQ) contract with a maximum value of $350,000. Delivery is required within 90 days of order issuance, FOB origin, with no quantity variance permitted. All items must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with palletization conforming to DLA’s RP001 packaging requirements, and all DLA Master List of Technical and Quality Requirements take precedence over general standards. The washer must be marked with the Daimler Truck North America part number 23-09114-017 and comply with RQ017 requirements for physical identification and bare item marking. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major. Inspection and acceptance occur at the destination point, where the government evaluates compliance with all technical and packaging requirements. The contract mandates adherence to a suite of FAR and DFARS clauses including combating human trafficking, employment eligibility verification, sustainable products, safeguarding covered defense information, prohibitions on hexavalent chromium and covered defense telecommunications equipment, and requirements for whistleblower rights and cybersecurity compliance under NIST SP 800-171. Offerors must be certified small businesses in SAM, disclose UEI and CAGE codes if providing covered telecommunications equipment, and submit proposals electronically via DIBBS by August 7, 2026. Invoicing must be conducted through WAWF, with payment routed via DoDAAC codes, and all packaging must carry required barcoding and labeling formats. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and the contractor is responsible for removing government identification from non-accepted supplies as per RQ011.

General Info

1,109 flat washers procured under DLA contract, delivery in 90 days, zero non-conformances required, small business set-aside.

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

(2)

RFQ SPE7M1-26-U-4840 for Indefinite Delivery Contract

PDFrfq

SPE7M126D61UL.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
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Office AddressUSA

Full Description

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DLA award SPE7M126D61UL posted on DIBBS. Awardee: AGA TRUCK PARTS, INC (CAGE 8FN01) Total Contract Price: $350,000.00 Award Date: 08-28-2026 Solicitation: SPE7M1-26-U-4840 Line items: - WASHER, FLAT (NSN/Part 5310014788675, PR 1000238193)

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Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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