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WASHER, KEY

Awarded
SPE4A6-26-T-09SCFederal

Contract Overview

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

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The contract specifies the procurement of a key washer, identified by NSN 5310-01-317-9027 and part number P/N-243, with a requirement for 10 units to be delivered within 180 days of award, with a target delivery date of July 24, 2026. Delivery is FOB origin, meaning the contractor is responsible for preparing the goods for shipment from their facility, while the government assumes responsibility for transportation from that point to the final delivery address at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Inspection and acceptance both occur at the destination, and the contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, including standardized barcoding and bare item marking. The use of mercury or mercury-containing compounds is strictly prohibited in the product, preservation, packaging, and marking, except for approved functional uses such as batteries or instruments as specified by NAVSEA, and portable devices containing mercury must include a second containment boundary. Sampling and inspection adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless otherwise stated, and quality attributes are defined with specific verification levels and AQLs. The item must conform to technical specifications MIL-DTL-21338B and MS19070C, and the contractor must maintain a compliant quality system per SAE AS9003 or ISO 9001. All hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and Safety Data Sheets must be submitted prior to award. The contract includes mandatory flow-down of cybersecurity requirements under DFARS 252.204-7012, requiring compliance with NIST SP 800-171 to safeguard covered defense information, and mandates reporting of any cyber incidents within 72 hours. Subcontracting requires identical clauses to be included in all downstream agreements. Invoicing must be performed electronically through Wide Area WorkFlow, and the contractor must hold a valid UEI and CAGE code. Socioeconomic preferences apply for small business categories including HUBZone, 8(a), WOSB, EDWOSB, and SDVOSB. The solicitation number is SPE4A6-26-T-09

General Info

Procurement of 10 washers NSN 5310-01-317-9027 via DLA solicitation SPE4A6-26-T-09SC, deadline August 3, 2026.

Contract Value

$3,650

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-09SC DLA Aviation Jul 27 2026

PDF, High priority: read this firstrfq
High

SPEA46-26-P-OV09 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332722. The notice description changed. The point of contact changed.

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 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 SPE4A626P0V09 posted on DIBBS. Awardee: DIALOGIC CORP (CAGE 0NFB8) Total Contract Price: $3,650.00 Award Date: 09-15-2026 Solicitation: SPE4A6-26-T-09SC Line items: - WASHER, KEY (NSN/Part 5310013179027, PR 7017627931)

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