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WASHER, LOCK

Awarded
SPE4A6-26-T-05JEFederal

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The Defense Logistics Agency awarded a contract to Johnson & Towers LLC (CAGE 2A860) for the procurement of nine lock washers (NSN 5310011473135) under solicitation SPE4A6-26-T-05JE, with a total contract value of $108.27 and an award date of July 28, 2026. The requirement is classified as a simplified acquisition issued as a Request for Quotations with a Small Business Set-aside, and the award was made under the HUBZone price evaluation preference. The item must be delivered within 20 days after the order date, with the original delivery requirement set for July 15, 2026, and shipped FOB Origin to the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan, under a Foreign Military Sales requirement. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 specifications, including QUP 001, preservation method 10, and palletization per DLA’s RP001. The washer must meet technical and quality requirements defined by R or I numbers in the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the origin. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing compliance, cybersecurity, labor, and operational standards. Key compliance requirements include adherence to the Buy American Act and DFARS 252.225-7001, implementation of NIST SP 800-171 DOD Assessment Requirements under deviation 2026-O0025, and compliance with prohibitions on hexavalent chromium, toxic materials, and mandatory arbitration agreements. The contractor must also comply with FAR 52.222-36 Alt I on equal opportunity for workers with disabilities and FAR 52.222-50 on combating trafficking in persons, both under deviation 2026-O0038. Cybersecurity obligations extend to basic safeguarding of information systems under FAR 52.240-93 and electronic payment reporting via WAWF using web entry, EDI, or FTP, with invoice submissions governed by specific WAWF guidelines including combo invoices for fixed-price items.

General Info

9 WASHER, LOCK units at $9.00 each, delivery to Taiwan by July 15, 2026, FOB origin, DLA packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$108.27

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JOHNSON & TOWERS LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PY618.pdf

PDF

RFQ SPE4A6-26-T-05JE DLA Aviation Jul 13 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A626PY618 posted on DIBBS. Awardee: JOHNSON & TOWERS LLC (CAGE 2A860) Total Contract Price: $108.27 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-05JE Line items: - WASHER, LOCK (NSN/Part 5310011473135, PR 7017456887)

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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 14 hours ago

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in 5 days
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