WASHER, LOCK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm-fixed-price contract valued at $417.90 to DIALOGIC CORP, identified by CAGE code 0NFB8, for the supply of 199 units of a lock washer (NSN 5310-00-766-2486) under solicitation SPE4A6-26-T-779L. The award was issued on July 16, 2026, with delivery required 170 days after the order date, targeting the destination facility at New Cumberland, Pennsylvania. The contract specifies FOB origin terms, meaning risk and responsibility transfer to the government upon shipment from the contractor’s facility in Bensalem, Pennsylvania. All items must be packed and labeled in strict compliance with MIL-STD-129, including proper hazardous material markings under 29 CFR 1910.1200 and radioactive material identifiers if applicable, with preservation methods aligned with NAVSEA 5100-003D and DLA’s RP001 packaging standards. Inspection and acceptance occur at the destination by authorized government personnel, following zero-based sampling per MIL-STD-1916 and ASQ H1331 with stringent acceptance criteria across critical, major, and minor attributes. The contractor is required to use U.S.-flag vessels for ocean transport unless a formal waiver is granted 45 days prior to shipment, accompanied by documented efforts to secure domestic carriage. Electronic invoicing must be submitted through Wide Area WorkFlow (WAWF), and all hazardous materials must be accompanied by compliant Safety Data Sheets prior to award. The contract incorporates mandatory clauses for employment equity, trafficking prevention, paid sick leave, whistleblower protections, antiterrorism training, and small business size representation, all subject to deviation 2026-O0038. The contractor must maintain current SAM registration and provide accurate UEI data, though no specific socioeconomic certifications were submitted or verified in the contract record. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation line 97X4930 5CBX 001 2620 S33189. The contracting officer is Antonio Johnson in Richmond, Virginia, with Tiffany Holmes designated as the government representative for acceptance, though no formal COTR is listed. No options, modifications, or extended performance periods are included, and
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Contract Value
$417.9NAICS
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Not specifiedSet-Aside
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