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WASHER, FLAT

Awarded
SPE4A6-26-T-08FRFederal

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The Defense Logistics Agency awarded TIBSUS SUPPLY INC, with CAGE code 9NCK6, a contract valued at $9,660.00 for the procurement of 23 flat washers identified by NSN 5310016423603 under solicitation SPE4A6-26-T-08FR, with an award date of July 28, 2026. Delivery is required FOB Origin, with the final destination being W1A8 DLA DIST SAN JOAQUIN in Tracy, California, and the performance period extends to May 20, 2027, with a need ship date of January 17, 2027, and a delivery window of 171 days after award. The contract employs a broad set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including key provisions on safeguarding contractor information systems, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity compliance with NIST SP 800-171 and cyber incident reporting under 252.204-7012. Several clauses are modified under Deviation 2026-00038, including changes, safeguarding covered contractor information systems, and employment eligibility verification. Packaging and labeling must strictly adhere to MIL-STD-129 for shipment marking, MIL-STD-130 for item identification, and ASTM D3951 for packaging unless superseded by the DLA Master List of Technical and Quality Requirements. All shipments require barcoding in compliance with MIL-STD-129 and hazard labels consistent with 29 CFR 1910.1200, with pre-award submission of safety data sheets and hazard labels required for approval. The contractor must utilize WAWF for all invoicing and must maintain current representations in the System for Award Management, including small business status. No options, modifications, or extension clauses are included, and the contract does not specify a formal contract type beyond the implication of a fixed-price structure through FAR clauses. The point of contact for inquiries is Ashley Jones of the Defense Logistics Agency, reachable via email and phone, and the awardee is confirmed as a small business entity based on the NAICS code 332722, with no other socioeconomic set-asides indicated

General Info

Procurement of 23 flat washers at $23 each, FOB origin, delivery by May 20, 2027, strict packaging and mercury prohibitions.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,660

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TIBSUS SUPPLY INCView Profile

Award Issued Date

Documents

(2)

SPE4A626V280E.pdf

PDF

RFQ SPE4A6-26-T-08FR DLA Aviation Jul 22 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 SPE4A626V280E posted on DIBBS. Awardee: TIBSUS SUPPLY INC (CAGE 9NCK6) Total Contract Price: $9,660.00 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-08FR Line items: - WASHER, FLAT (NSN/Part 5310016423603, PR 7017571700)

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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

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in 5 days
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