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WASHER, FLAT

Awarded
SPE4A6-26-T-12J4Federal

Contract Overview

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This contract covers the procurement of four flat washers, identified by NSN 5310-01-648-1703, to be delivered within five days to Hill Air Force Base, Utah. The washers are commercial off-the-shelf items supplied by Superior Washer & Gasket Corp. and McMaster-Carr Supply Co., with specific part numbers provided. The contract specifies packaging and shipping requirements in accordance with ASTM D3951 and DLA packaging standards, including MIL-STD-129 labeling and palletization as per the contract's quality and technical criteria. Delivery and acceptance points are both at the destination, with shipment required by the fastest traceable means, excluding parcel post. Technical data for the item is proprietary and not approved for competitive procurement, indicating restrictions on data availability. Quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes standard packaging instructions. The contract places emphasis on security considerations related to covered defense information, and removal of government identification from non-accepted supplies is mandated. The solicitation, managed by the Department of Defense’s ASC Commodities Division, has a response deadline in April 2026, with the primary point of contact provided for further inquiries.

General Info

Procurement of four flat washers delivered within five days to Hill AFB, with strict packaging standards.

Contract Value

$11

NAICS

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

Place of Performance

KY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-12J4

PDF, High priority: read this first21 pages · rfq
High

SPE4A6-26-P-T989 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A626PT989 posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $11.00 Award Date: 06-10-2026 Solicitation: SPE4A6-26-T-12J4 Line items: - WASHER, FLAT (NSN/Part 5310016481703, PR 7016094165)

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