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WASHER, KEY

Awarded
SPE4A6-26-T-12WRFederal

Contract Overview

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The contract involves the procurement of 57 washers, key, identified by NSN 5310-01-354-0228, under solicitation SPE4A6-26-T-12WR issued by the DLA Aviation ASC Commodities Division. Delivery is required to the SP New Cumberland Facility in New Cumberland, PA, with a 203-day ADO timeline culminating in a required delivery date of March 17, 2027. The item is subject to export control under ITAR or EAR, mandating strict compliance with DFARS 252.225-7048; only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export-controlled data training, and authorized access may handle the associated technical data. Packaging and marking must adhere to MIL-STD-2073-1E for preservation, MIL-STD-129 for shipment labeling with 2D barcodes, and MIL-STD-130N for item identification, with all packaging complying with DLA Packaging Requirement RP001. The contract is fixed price with FOB Origin terms, and delivery acceptance occurs at the destination per DFARS 252.246-2. Inspection systems must meet SAE AS9003 or ISO 9001 standards, and acceptance requires zero non-conformances unless otherwise specified. Invoicing is mandated through Wide Area WorkFlow (WAWF) using electronic delivery documentation, and payment is subject to DoDAAC assignments not detailed in the solicitation. The contract incorporates multiple FAR and DFARS clauses including 52.222-50, 52.223-3, 252.240-7997 for NIST SP 800-171 cybersecurity, 52.243-1 for changes, 52.249-8 for default, and 52.227-1 Alt I and Alt II for authorization and consent. No pricing information is provided as this is a solicitation awaiting offeror quotations. Offerors must electronically submit proposals via DIBBS by August 13, 2026, and include required representations regarding size status, socioeconomic certifications, and compliance with the Buy American Act and Berry Amendment. Technical data access requires completion of DLA’s U-NNPI/NO

General Info

57 WASHER, KEY units ordered under export control, delivery in 203 days, DLA-certified contractors only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,016

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BRIGHT LIGHTS USA, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-12WR for DLA Aviation

PDFrfq

SPE4A626V303X.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
Contacts

Full Description

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DLA award SPE4A626V303X posted on DIBBS. Awardee: BRIGHT LIGHTS USA, INC (CAGE 0RMF7) Total Contract Price: $5,016.00 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-12WR Line items: - WASHER, KEY (NSN/Part 5310013540228, PR 7017742143)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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