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WASHER, FLAT

Awarded
SPE7M2-26-T-5652Federal

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The Defense Logistics Agency awarded Contract SPE7M226V4468 to CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) on July 22, 2026, for a total value of $461.12, under Solicitation SPE7M2-26-T-5652, for the procurement of WASHER, FLAT (NSN 5310009388387) across three line items totaling 25,063 units. The contract is governed by a suite of Federal Acquisition Regulation clauses, including key cybersecurity and compliance provisions such as 52.240-93, 52.222-50, 52.222-54, 52.223-23, 52.223-3, and 52.243-1, all modified by Deviation 2026-00038 to reflect agency-specific requirements. The hazardous material identification clause includes required fill-ins for material, identification number, and applicable acts, with instruction to insert "None" if no hazardous materials are involved. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, using Preservation Method Code 10 per ASTM D3951, requiring drying but no preservation or wrap materials, and mandating PDF417 or Code 128 barcoding. The contract prohibits mercury or mercury compounds under IP056. Delivery is FOB origin to DLA Distribution Albany at MCLB Bldg 1221, Door 20, Albany, GA, with inspection and acceptance occurring at the destination after a 210-day performance period. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment routing details, accounting codes, and contract administration data are pending final award documentation. The contractor must comply with all applicable federal safety regulations including 29 CFR 1910.1200 and DFARS 252.223-7001, and maintain a quality system aligned with SAE AS9003 or ISO 9001. The award is classified under NAICS 332722 with no formal set-aside designation, and while the UE

General Info

Supply 88 flat washers per SAE standards, delivered FOB origin to three DLA sites within 210 days, no mercury, strict packaging and inspection rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$461.12

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CAVANAUGH GOVERNMENT GROUP, LLCView Profile

Award Issued Date

Documents

(2)

SPE7M226V4468.pdf

PDF

RFQ SPE7M2-26-T-5652 for DLA Land and Maritime Nuclear Reactor Program

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 SPE7M226V4468 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $461.12 Award Date: 07-22-2026 Solicitation: SPE7M2-26-T-5652 Line items: - WASHER, FLAT (NSN/Part 5310009388387, PR 7017520034)

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BATTERY ASSEMBLY
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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