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WASHER, FLAT

Awarded

SPE4A6-26-T-02NJFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded WEST SPACE TECHNOLOGY INC. a contract valued at $1,790.00 under solicitation SPE4A6-26-T-02NJ, with an award date of July 17, 2026. The contract is for the supply of a single line item: a FLAT WASHER identified by NSN 5310016848803 and PR 7017204132, classified under NAICS code 332722, which pertains to Machine Shop Technology. The award is issued as a federal procurement with no set-aside designation, and the place of performance is unspecified within the United States. The primary point of contact for the contract is Ashley Jones of the Defense Logistics Agency, reachable via email and phone provided in the contract data. The contract was posted on the DIBBS platform and is referenced by the award number SPE4A626V265U.

General Info

Flat washer NSN 5310-01-684-8803 solicited by DLA, due July 13, 2026, one unit, no set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,790

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WEST SPACE TECHNOLOGY INC.View Profile

Award Issued Date

07/17/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A6-26-T-02NJ.pdf

PDF

SPE4A626V265U.pdf

PDF

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Timeline

1 update

PhaseAwarded

PostedJul 5

Solicitation

Amendment 1Jul 5

Contract was updated

AwardedJul 17

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

Contacts

Ashley Jones

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A626V265U posted on DIBBS. Awardee: WEST SPACE TECHNOLOGY INC. (CAGE 9H2U4) Total Contract Price: $1,790.00 Award Date: 07-17-2026 Solicitation: SPE4A6-26-T-02NJ Line items: - WASHER, FLAT (NSN/Part 5310016848803, PR 7017204132)

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PARTS KIT, MANIFOLD

Solicitation # SPE8E6-26-Q-0616

The contract is for the procurement of 47 units of a Parts Kit, Manifold, identified by NSN 4220-00-960-5735, intended for use on 20-man life rafts. The item is classified as a Type F2B Air Force Critical Application Item with a non-extendable shelf life of 60 months, designated as Type I (Code S), requiring strict shelf-life marking per MIL-STD-129 and packaging in accordance with MIL-STD-2073-1E and DLA packaging standards. The kit must be sealed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation. No asbestos or intentional mercury exposure is permitted, with limited exceptions for specific functional components like batteries or instruments, which must include secondary containment. All packaging and marking must comply with MIL-STD-129, including the special marking code 32 for shelf-life, and palletization must adhere to DLA requirements. Delivery is required within 60 days after award, with FOB origin terms and inspection and acceptance occurring at destination. The contract specifies a firm fixed price with zero variance allowed in quantity, and the item must be shipped by traceable means—parcel post is prohibited. The delivery address is Offutt Air Force Base, Nebraska, and the contract is governed by DLA technical and quality requirements referenced in the DLA Master List. The solicitation number is SPE8E6-26-Q-0616, with a response deadline of August 14, 2026, and the material need date is June 26, 2026. The supplier, Air-Lock, Inc. located in Milford, Connecticut, must comply with all documentation and source approval requirements outlined in the contract, including the removal of government identification from non-accepted supplies and handling of covered defense information.

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DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE8E6-26-Q-0618

The contract pertains to the procurement of one LIFE PRESERVER, VEST with NSN 4220-01-487-2932, issued by the Defense Logistics Agency under solicitation SPE8E6-26-Q-0618. The requirement is fully competitive and governed by applicable military or federal specifications, with technical and quality standards incorporated by reference from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must comply with DLA packaging requirements, and any non-accepted supplies must have government identification removed prior to return. The item has no shelf life limitation, but covered defense information may apply under RD003. Delivery is due within 60 days after award, with performance location specified as FPO, ZIP 96607. The solicitation was posted on August 10, 2026, with responses due by August 14, 2026, and the primary point of contact is Ryan Thornton of the Department of Defense, reachable via email and phone.

Office Supplies (except Paper) Manufacturing

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DEADLINE

Solicitation # SPE7L7-26-T-4677

This contract outlines the procurement of a single power supply unit with NSN 6130016261477 and part number PS125 from RGB Systems Inc under solicitation SPE7L7-26-T-4677. The item must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated. Critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications like batteries, fluorescent lamps, sensors, or naval-recommended reagents, and any portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special markings required, and palletization must meet DLA’s packaging guidelines. The item is to be delivered FOB origin within 20 days to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with inspection and acceptance occurring at destination. The quantity is fixed at one unit with zero variance allowed, and the required delivery date is August 4, 2026. Transportation and shipping details reference DLA procedural notes C19 and C20, and the contract mandates use of the government's authorized unit of issue. Contact for inquiries is Maria Blaney of the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

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DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2182

The contract pertains to the procurement of a single unit of a storage battery identified by NSN 6140-01-294-6528 and part number PS-12100 F1, supplied by Power-Sonics Corporation, with a firm fixed price and zero tolerance for quantity variance. The item is classified as a critical application item with a Type I shelf life of 12 months that is non-extendable, and it must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including the special marking code 32 for Type I shelf life. The battery must be packaged, labeled, and shipped in strict accordance with DLA packaging guidelines and IP025 hazardous materials protocols, which prohibit intentional addition or direct contact of mercury or mercury compounds except in specific approved components such as functional batteries, with additional containment and shockproofing requirements for portable devices containing mercury. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels are set at VII, IV, and II for critical, major, and minor attributes respectively. The item is to be delivered within 60 days after order date, with origin as both inspection and acceptance point, and FOB origin shipping terms. Delivery is directed to USS HIGGINS DDG 76 at FPO AP 96667, with transportation protocols governed by DLAD PROC NOTES C19 and C20, and vendors must use VSM for U.S. logistics. The solicitation number is SPE7L7-26-Q-2182, issued by the Defense Logistics Agency, with a response deadline of August 21, 2026, and a required delivery date of August 6, 2026.

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DEADLINE