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WASHER, LOCK

Awarded
SPE4A6-26-T-51L0Federal

Contract Overview

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The contract specifies the procurement of 70,000 hundred units of a lock washer, identified by NSN 5310-00-194-9213, under solicitation SPE4A6-26-T-51L0, with delivery required to the DLA Distribution facility in New Cumberland, Pennsylvania, within 93 days after order date. The item is classified as a commercial item and must be packaged in accordance with MIL-STD-2073-1E using a unit pack code U, with preservation method 33 (clean and dry), greaseproof paper wrapping, bubble wrap cushioning, medium thickness, and boxed unit containers within fiberboard intermediate containers. Marking must comply with MIL-STD-129 and MIL-STD-130N for Unique Item Identification including machine-readable barcodes, with no special marking required. All packaging and preservation materials are strictly prohibited from containing mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified reagents, which must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract is governed by FAR clauses including 52.213-4 for simplified acquisition terms with class deviations, 52.216-1 and its alternate for contract type determination, and 52.223-23 and 52.222-54 for sustainability and employment eligibility, among others, with the contracting officer retaining authority to specify the final contract type. Delivery is FOB origin, inspection and acceptance occur at destination, and all invoices must be submitted via WAWF. The solicitation requires electronic submission through DIBBS by May 20, 2026, with no options, modifications, or pricing data provided in the solicitation, and the award basis is not explicitly stated. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory for all technical and quality specifications referenced by R or I numbers.

General Info

Procurement of 7,000 lock washers meeting military specs, no mercury, delivery by December 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$976.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TGC GROUP TEKNOLOJI LIMITED SIRKETIView Profile

Award Issued Date

Documents

(2)

SPE4A626PV320.pdf

PDF

RFQ SPE4A6-26-T-51L0 DLA Aviation May 13 2026

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
Contacts
Hannah Shimer

Full Description

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DLA award SPE4A626PV320 posted on DIBBS. Awardee: TGC GROUP TEKNOLOJI LIMITED SIRKETI (CAGE TM850) Total Contract Price: $976.50 Award Date: 06-17-2026 Solicitation: SPE4A6-26-T-51L0 Line items: - WASHER, LOCK (NSN/Part 5310001949213, PR 7016753351)

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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 13 hours ago

DEADLINE

in 5 days
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