WASHER, KEY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE4A626V283S to GOVPARTS LLC (CAGE 7YWT4) for the procurement of 195 units of a KEY WASHER identified by NSN 5310014833393, with a total contract value of $2,964.00 and an award date of July 30, 2026. The solicitation, issued as a Request for Quotations under SPE4A6-26-T-06CD on July 15, 2026, is not a small business set-aside and falls under NAICS Code 332722. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a deliver-by date of 171 days after receipt of order, corresponding to an original delivery date of October 24, 2026, and a need ship date of January 10, 2027. The item must conform to Technical Data Package Rev A Gen 1 per Drawing No. 53711 7225817 Revision B dated March 15, 2002, and be manufactured without use of additive manufacturing unless specifically authorized. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with a pack code of U, preservation method 10, and absolute prohibition of mercury or mercury compounds. Inspection and acceptance occur at destination under FAR 52.246-2, with sampling required per MIL-STD-1916 or ASQ Z1.4 using zero non-conformances for acceptance. Quality attributes are categorized as critical (AQL 0.1), major (AQL 1.0), or minor (AQL 4.0), with unspecified attributes treated as major. The contractor must comply with all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those on employment eligibility, combating human trafficking, hazardous material identification, cybersecurity safeguarding, and whistleblower rights. DFARS clauses require adherence to the Buy American Act, Berry Amendment, Cybersecurity Maturity Model Certification Level 2, and NIST SP 800-171 assessment requirements under deviation 2026-O0025. Electronic invoicing through Wide Area Workflow (
General Info
Agency
Contract Value
$2,964NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
