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WASHER, KEY

Awarded
SPE4A1-26-T-2128Federal

Contract Overview

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

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The contract pertains to the procurement of 138 washer, key units with NSN 5310-01-485-6079 and part number 4503226, supplied by RTX Corporation under solicitation SPE4A1-26-T-2128. Delivery is required within 171 days after award, with a need ship date of November 15, 2026, and a final delivery deadline of August 18, 2028. Goods are to be delivered FOB origin to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E using preservation method 33 (cold/dry), with no specialized preservation or cushioning materials required. Items must be marked according to MIL-STD-129 with a special marking code of 00-00 indicating no special marking, and unit packaging is designated as E5 intermediate container with a pack code of U. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract includes mandatory compliance with DLA packaging requirements RP001 and physical identification requirement RQ017. CMMC Level 2 Self-Assessment is required, and safeguarding of covered contractor information systems is governed by FAR 52.240-93. The contract incorporates multiple FAR clauses including equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety data, inspection of supplies, and changes, all subject to deviation 2026-00038. Invoicing must be submitted electronically via WAWF, and payment is contingent upon compliance with all quality, packaging, and documentation standards. The pricing structure shows a unit price of $138.00, with no quantity variance permitted. Offerors must validate their UEI and CAGE codes, self-certify small business status if applicable, and

General Info

Procurement of 138 washers for DLA Cherry Point, delivery by August 18, 2028, with strict military standards.

Contract Value

$1,349.36

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A5-27-F-0049 (AAR Supply Chain, Inc)

PDF, High priority: read this firsttask-order-award
High

RFQ SPE4A1-26-T-2128 DLA Aviation May 20 2026

PDF, High priority: read this first19 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from May 27, 2026 to Jun 1, 2026.

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
Office AddressUSA

Full Description

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DLA award SPE4A527F0049 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $1,349.36 Award Date: 10-05-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A1-26-T-2128 Line items: - WASHER, KEY (NSN/Part 5310014856079, PR 7016845106)

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