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WASHER, FLAT

Awarded
SPE4A6-26-T-76K3Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded a contract to GASKETS ORINGS RUBBER INC with CAGE code 44HT7 for the supply of flat washers identified by NSN 5310015160451, with a total contract value of $7,325.88. The award was issued on July 22, 2026, under solicitation number SPE4A6-26-T-76K3, and falls under the NAICS code 332510 for industrial fixture and tool manufacturing. The contract is a federal action with no set-aside classification and is performed under the Department of Defense. Point of contact for the award is Angela Caraballo, reachable via email at angela.caraballo@dla.mil. The contract details and documentation are accessible through the DIBBS portal using the award number SPE4A626PU504.

General Info

Procurement of 1,489 flat washers NSN 5310-01-516-0451 by Defense Logistics Agency, deadline June 10, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,325.88

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GASKETS ORINGS RUBBER INCView Profile

Award Issued Date

Documents

(2)

SPE4A626PU504.pdf

PDF

SPE4A6-26-T-76K3.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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
Contacts
ANGELA CARABALLO

Full Description

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DLA award SPE4A626PU504 posted on DIBBS. Awardee: GASKETS ORINGS RUBBER INC (CAGE 44HT7) Total Contract Price: $7,325.88 Award Date: 07-22-2026 Solicitation: SPE4A6-26-T-76K3 Line items: - WASHER, FLAT (NSN/Part 5310015160451, PR 7017010116)

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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

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about 13 hours ago

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