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WASHER, FLAT

Awarded
SPE4A6-26-T-71W2Federal

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The contract specifies the procurement of a single flat washer, NSN 5310011767025, under solicitation SPE4A6-26-T-71W2, with a delivery requirement of one unit to be shipped FOB origin and accepted at the destination, Redstone Arsenal, Alabama. The item must be manufactured to precise technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including RQ011 for removal of government identification from non-accepted supplies, RQ017 for physical identification and bare item marking, and RP001 for DLA packaging requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in sample lots unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, with unspecified attributes treated as major. Packaging must comply with MIL-STD-2073-1E using QUP 001, preservation method 10, cleaning/drying method 1, and no preservation or wrapping materials, with unit containers marked as BD and intermediate containers as E5, while palletization must follow RP001. Marking adheres strictly to MIL-STD-129, including standardized barcoding on all container levels, with no special marking required. Delivery must occur within 20 days of award, with shipment via traceable means only, prohibiting parcel post, and must be directed to the designated government facility. All subcontractors and suppliers must comply with safeguarding covered defense information per 252.204-7012 and adhere to federal requirements including employment eligibility verification, combating human trafficking, sustainable product usage, and hazardous material labeling under 29 CFR 1910.1200. Ocean transportation, if applicable, must use U.S.-flag vessels unless a formal waiver is secured from MARAD with full documentation submitted prior to shipping. The supplier must be capable of providing source approval documentation per RC001 and ensure all measuring and test equipment meets RT001 standards. Contract clauses include mandatory provisions for equal opportunity, employment verification, sustainable products, and compensation of former DoD officials, all under a deviation 2026-00038. The contract type remains unspecified pending award, and no pricing is listed in the solicitation. Proposals

General Info

Procurement of one flat washer per DLA standards, traceable shipping, delivered to Redstone Arsenal.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$50

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HC MERCHANDISERS, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A626PU313.pdf

PDF

RFQ SPE4A6-26-T-71W2 for DLA Aviation

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 SPE4A626PU313 posted on DIBBS. Awardee: HC MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $50.00 Award Date: 06-09-2026 Solicitation: SPE4A6-26-T-71W2 Line items: - WASHER, FLAT (NSN/Part 5310011767025, PR 7016884617)

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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 14 hours ago

DEADLINE

in 5 days
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