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WASHER, KEY

Awarded
SPE4A6-26-T-06FFFederal

Contract Overview

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

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The Defense Logistics Agency awarded a micro-purchase contract to BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) for the procurement of 311 units of WASHER, KEY (NSN 5310-01-657-4788) under solicitation SPE4A6-26-T-06FF, with a total contract value of $1,237.78 and an award date of July 20, 2026. The item is subject to strict technical and quality standards incorporated from the DLA Master List, including requirements for safeguarding covered defense information, export control of technical data, and removal of government identification from non-accepted supplies. Delivery is mandated within 171 days after receipt of order, with FOB Origin terms, and final delivery must be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and palletization directives; all hazardous materials must be labeled per the Hazard Communication Standard and MIL-STD-129, with Safety Data Sheets required prior to award. The contract is unrestricted under NAICS code 332722 but subject to the Buy American Act and Berry Amendment, and may be designated as a DX or DO rated order under the Defense Priorities and Allocations System. Electronic invoicing through Wide Area Workflow is mandatory, requiring contractor registration in SAM.gov and WAWF, with acceptance occurring at the destination via destination inspection using MIL-STD-1916 or comparable zero-based sampling plans, with zero non-conformances required for acceptance unless otherwise specified. The contract includes numerous Federal Acquisition Regulation and Defense FAR Supplement clauses related to cybersecurity, including NIST SP 800-171 assessment requirements and safeguarding of contractor information systems, whistleblower protection, prohibition on mandatory arbitration agreements, and control of government work product, with several applicable deviations approved for modernization and compliance purposes. The contractor must also comply with prohibitions on acquisition of covered defense telecommunications equipment, report any cyber incidents, and maintain representations in SAM.gov regarding small business status, socioeconomic certifications, and compliance with trafficking in persons provisions.

General Info

Procure 311 washers, NSN 5310-01-657-4788, delivery in 171 days, export-controlled, ITAR/EAR, certified personnel only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,237.78

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-V-266Q for Washer, Key

PDFdelivery-order

RFQ SPE4A6-26-T-06FF for DLA Aviation

PDFrfq

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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 SPE4A626V266Q posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $1,237.78 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-06FF Line items: - WASHER, KEY (NSN/Part 5310016574788, PR 7017487598)

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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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