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WASHER, FLAT

Awarded
SPE4A6-27-T-1841Federal

Contract Overview

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Solicitation SPE4A6-27-T-1841 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for 660 flat washers, identified by NSN 5310-00-663-7617. The items are classified as commercial products and must be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with a delivery timeline of 167 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, Berry Amendment, and various FAR/DFARS clauses regarding trafficking in persons, hazardous material identification, and cybersecurity is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for 660 flat washers delivered to Hill AFB, Utah.

Contract Value

$990

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Award SPEA46-27-V-0756 - Allied Tools, Inc

PDF, High priority: read this firstaward
High

SPE4A6-27-T-1841 Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE4A627V0756 posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $990.00 Award Date: 10-16-2026 Solicitation: SPE4A6-27-T-1841 Line items: - WASHER, FLAT (NSN/Part 5310006637617, PR 7018671697)

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