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WASHER, LOCK

Awarded
SPE4A6-26-T-08LGFederal

Contract Overview

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The contract pertains to the procurement of a lock washer with NSN 5310010615302 under solicitation SPE4A6-26-T-08LG, issued by the Department of Defense’s ASC Commodities Division. The item is classified as a critical application component, and no approved technical data package is currently available, rendering the specification proprietary or insufficient for competitive sourcing. Multiple approved suppliers are listed, including Fastenal Company, Brighton Cromwell LLC, Oshkosh Defense LLC, and Meritor Heavy Vehicle Systems LLC, all providing the same part under distinct part numbers. The contract is structured across three CLINs with quantities of 696, 906, and 4,333 units, totaling 5,935 pieces, all at fixed unit prices totaling $5,935 in aggregate. Delivery is required within 140 days from the contract date, with FOB origin terms, zero variance on quantity, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA-specific requirements, with marking governed by MIL-STD-129 and no special markings required. Sampling procedures must follow MIL-STD-1916 or equivalent zero-based plans with strict acceptance criteria: zero non-conformances permitted unless otherwise specified. Technical and quality requirements are referenced through the DLA Master List of Technical and Quality Requirements, and covered defense information protocols may apply. The items are to be delivered to three DLA distribution centers located in Barstow, CA; Albany, GA; and New Cumberland, PA, with specified freight and parcel post addresses, and the need ship dates range from late 2026 to early 2028, aligning with an original required delivery date of March 2, 2027.

General Info

Procurement of 5,935 lock washers, NSN 5310010615302, for DLA, delivery by 2028, FOB origin, strict quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$830.9

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PARADIGM POINT LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PAAS1.pdf

PDF

RFQ SPE4A6-26-T-08LG Request for Quotations 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 SPE4A626PAAS1 posted on DIBBS. Awardee: PARADIGM POINT LLC (CAGE 09E68) Total Contract Price: $830.90 Award Date: 08-25-2026 Solicitation: SPE4A6-26-T-08LG Line items: - WASHER, LOCK (NSN/Part 5310010615302, PR 7017572591)

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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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