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WASHER, KEY

Awarded
SPE4A6-26-T-03CBFederal

Contract Overview

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

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The contract is for the procurement of 25 washers, key, identified by NSN 5310-01-141-7200 and part number CA21062-10R, with delivery required within 20 days from the award date. The item is designated as a critical application component, and the only suggested source is HOWMET GLOBAL FASTENING SYSTEMS INC. with CAGE code 29372. Technical data for this item is not currently available in an approved package, and the information is considered proprietary or insufficient to support competitive procurement, limiting the procurement to a single source. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and adherence to configuration change management per Combat Capabilities Development Command DWG 12617378 Revision BASIC, dated 04/29/1982, is mandatory. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, with marking following MIL-STD-129 and no special marking codes applied. Palletization must meet RP001 requirements, and the item must be shipped FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at origin, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, with attributes assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor, unless otherwise defined. Removal of government identification from non-accepted items and physical identification of bare items are required. Measuring and test equipment standards apply per RT001, and the delivery destination is the Commanding Officer, INS TUNIR, Ghatkopar West, Mumbai, India. The contract was solicited under SPE4A6-26-T-03CB with a response deadline of July 16, 2026, and the unit price is $25.00 per unit, totaling $625.00. The agency is the ASC Commodities Division under the Department of Defense, and the point of contact is Abigail Hatch. The contract includes provisions for covered defense information, source approval documentation, and compliance with DLA packaging standards.

General Info

Procurement of 25 washers NSN 5310-01-141-7200 via DLA solicitation SPE4A6-26-T-03CB, open to all contractors.

Contract Value

$731.25

NAICS

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

Place of Performance

IND

Set-Aside

NONE

Award Issued Date

Documents

3

Modification P00001 for Contract SPE4A626P0006

PDF, High priority: read this firstmodification
High

RFQ SPE4A6-26-T-03CB for DLA Aviation

PDF, High priority: read this firstrfq
High

SPE4A6-26-P-0006 - Order for Supplies or Services (FDH AERO, LLC)

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Response deadline changed from Jul 13, 2026 to Jul 16, 2026. NAICS code added: 332722. The notice description changed. The point of contact changed.

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 SPE4A626P00Q6 posted on DIBBS. Awardee: FDH AERO, LLC (CAGE 1BRD5) Total Contract Price: $731.25 Award Date: 09-22-2026 Solicitation: SPE4A6-26-T-03CB Line items: - WASHER, KEY (NSN/Part 5310011417200, PR 7017388772)

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