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WASHER, FLAT

Awarded
SPE7L1-26-U-0543Federal

Contract Overview

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Solicitation SPE7L1-26-U-0543 is an Indefinite Delivery Contract issued by the Department of Defense Land Supply Chain for the procurement of flat washers, identified by NSN 5310-01-333-4538 and part number 23-09114-000. This total small business set-aside acquisition has an estimated annual quantity of 1,593 units and a maximum contract value of 350,000 dollars. The award will be determined via a trade-off process based on the most advantageous quote considering price and other factors. Delivery is required within 69 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging, and RP001 for DLA palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with specific verification levels for critical, major, and minor attributes. All invoicing must be processed exclusively through Wide Area WorkFlow. The agreement incorporates numerous FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and hazardous material identification per 29 CFR 1910.1200.

General Info

Procurement of 1,593 flat washers for Daimler Truck under small business set-aside, strict quality and packaging standards, FOB origin, 69-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7L1-26-U-0543 for Indefinite Delivery Contract

PDFrfq

SPE7L126D63NJ.pdf

PDF

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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 SPE7L126D63NJ posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $350,000.00 Award Date: 08-28-2026 Solicitation: SPE7L1-26-U-0543 Line items: - WASHER, FLAT (NSN/Part 5310013334538, PR 1000239106)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 15 hours ago

DEADLINE

in 5 days
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