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WASHER, KEY

Awarded
SPE4A5-26-T-161HFederal

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The Defense Logistics Agency awarded Boeing Distribution, Inc. a contract for the procurement of 91 key washers, identified by NSN 5310013562538, under solicitation SPE4A5-26-T-161H, with a total value of $25,094.16 and an award date of June 23, 2026. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a delivery schedule requiring shipment by November 15, 2026, and an original required delivery date of February 4, 2028. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and mandates compliance with stringent technical, packaging, and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization, with the Unit of Issue and Quantity per Unit Pack fixed at 001. Quality assurance requires verification levels VII, IV, and II (or corresponding AQLs of 0.1, 1.0, and 4.0) for critical, major, and minor attributes respectively, with zero non-conformances mandated for acceptance under MIL-STD-105/ASQ Z1.4 sampling. Destination inspection is required, and all items must meet the DLA Master List of Technical and Quality Requirements, particularly RA001, while prohibiting the intentional use of mercury and hexavalent chromium. The contract imposes significant compliance obligations under Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory adherence to the Buy American Act and Berry Amendment, with DFARS 252.225-7001 applying to all quoted items. Contractors must comply with cybersecurity requirements under NIST SP 800-171 as specified in 252.240-7997, and ensure no trafficking in persons is involved under FAR 52.222-50. Payment and invoicing must occur electronically via Wide Area Workflow using web entry, electronic data interchange, or file transfer protocol, with separate or combined invoice and receiving reports required for fixed-price line items. The contractor must maintain current SAM registration and validate socioeconomic status representations, and for small business designations, provide UEI information if acting as a joint

General Info

Procurement of 91 key washers, strict quality standards, delivery by February 4, 2028, FOB origin.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$25,094.16

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A5-26-T-161H Request for Quotations

PDFrfq

SPE4A126V0979.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

Full Description

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DLA award SPE4A126V0979 posted on DIBBS. Awardee: BOEING DISTRIBUTION, INC. (CAGE 22819) Total Contract Price: $25,094.16 Award Date: 06-23-2026 Solicitation: SPE4A5-26-T-161H Line items: - WASHER, KEY (NSN/Part 5310013562538, PR 7016844854)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

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in 5 days
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