Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

WASHER, LOCK

Awarded
SPE4A6-26-T-09JHFederal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to DEUTZ CORPORATION (CAGE 62445) under solicitation SPE4A6-26-T-09JH is a single-delivery, fixed-price award for 10 each of the WASHER, LOCK (NSN 5310012383103), with a total price of $125.00, awarded on July 29, 2026. Delivery is required to be completed by July 22, 2026, with shipment to occur within five days of order placement at the destination FOB Fort Irwin, CA, addressed to BLDG 934 G AVENUE, with consignee W80TWT, 0011 CS SQ SQ B MAINT TRP, AWCF SSF. All packaging must comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and palletization must follow DLA RP001. Marking and labeling must strictly adhere to MIL-STD-129, including barcoding, unit of issue identification, and quantity per unit pack, with special attention to hazardous and radioactive material labeling as per OSHA’s Hazard Communication Standard and defined thresholds requiring advance notification. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing compliance in labor practices, cybersecurity, environmental safety, subcontracting, payment, and data handling. Key clauses include 52.222-36 ALT I for equal opportunity, 52.222-50 for combating human trafficking, 52.243-1 with deviation 2026-00038 for modifications, and multiple DFARS clauses such as 252.204-7012 for safeguarding defense information, 252.223-7006 and 252.223-7008 for hazardous material and hexavalent chromium prohibitions, and 252.225-7007 and 252.225-7048 restricting acquisition from Chinese military companies and controlling export-controlled items. Payment must be processed via Wide Area WorkFlow (WAWF), with electronic submission of invoices and receiving reports mandated under DFARS clauses 252

General Info

Procure 10 washers, lock, NSN 5310-01-238-3103, deliver by July 22, 2026, to Fort Irwin, FOB origin, zero defects, government packaging and labeling.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$125

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DEUTZ CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE4A626V283N.pdf

PDF

Request for Quotations SPE4A6-26-T-09JH

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A626V283N posted on DIBBS. Awardee: DEUTZ CORPORATION (CAGE 62445) Total Contract Price: $125.00 Award Date: 07-29-2026 Solicitation: SPE4A6-26-T-09JH Line items: - WASHER, LOCK (NSN/Part 5310012383103, PR 7017559853)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS