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WASHER, LOCK

Awarded
SPE4A6-26-T-73G3Federal

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The Defense Logistics Agency awarded a micro-purchase contract to EQUIPMENT PARTS SALES (CAGE 1N0P1) for the procurement of one lock washer (NSN 5310008085381) at a total price of $150.00, with an award date of July 8, 2026, under solicitation SPE4A6-26-T-73G3. The item is to be delivered within 20 days after receipt of order to Naval Air Station Whidbey Island in Oak Harbor, WA, with FOB origin terms and instructions to ship by traceable means, explicitly prohibiting parcel post. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, unit container, and palletization parameters outlined in the contract. The contract incorporates multiple Federal Acquisition Regulation clauses, including deviation-modified versions of 52.213-4, 52.216-1 ALT I, 52.222-36 ALT I, and 52.240-93, as well as 252.204-7003, 252.204-7009, and other cybersecurity, labor, and safety compliance requirements. The acquisition falls under NAICS Code 332722 and is not designated as a small business set-aside, though it may invoke the HUBZone price evaluation preference if the vendor is certified. The offeror must maintain current representations in the System for Award Management, including socioeconomic status, and is subject to the Buy American Act, Berry Amendment, and DFARS 252.225-7001. Delivery is subject to destination inspection per FAR 52.246-2, with quality acceptance governed by MIL-STD-1916, ASQ H1331, or a zero-based sampling plan, assigning critical, major, and minor attribute levels with zero non-conformances required under certain standards. The contractor must use WAWF for invoicing, submitting both invoice and receiving report for this fixed-price line item, and is required to comply with NIST SP 800-171 cybersecurity standards and submit Safety Data Sheets and hazard warnings for any hazardous materials. Additive manufacturing is prohibited unless

General Info

Procurement of one lock washer NSN 5310-00-808-5381, delivered in 20 days to Naval Air Station.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$150

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EQUIPMENT PARTS SALESView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A6-26-T-73G3

PDFrfq

SPE4A626PX266.pdf

PDF

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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
Contacts
ASHLEY SACOLICK

Full Description

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DLA award SPE4A626PX266 posted on DIBBS. Awardee: EQUIPMENT PARTS SALES (CAGE 1N0P1) Total Contract Price: $150.00 Award Date: 07-08-2026 Solicitation: SPE4A6-26-T-73G3 Line items: - WASHER, LOCK (NSN/Part 5310008085381, PR 7016870076)

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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 12 hours ago

DEADLINE

in 5 days
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