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WASHER, LOCK

Awarded
SPE7L1-26-T-825JFederal

Contract Overview

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The contract pertains to the procurement of 4 units of a lock washer, identified by NSN 5310-01-661-3876 and part number 4317521, under solicitation SPE7L1-26-T-825J, issued by the Defense Logistics Agency’s Land Supply Chain. Delivery is required within five days of order direction to the Sierra Army Depot in Herlong, California, with FOB origin terms, meaning title and risk transfer upon shipment from the supplier’s location. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using preservation method 33, unit container BV, intermediate container E5, and packaging code U, while marking must adhere strictly to MIL-STD-129 with no special marking required. Palletization must follow DLA’s RP001 requirements, and shipments must be sent via traceable freight, prohibiting parcel post. The contract incorporates technical and quality requirements from the DLA Master List and mandates compliance with hazardous material labeling under 29 CFR 1910.1200, federal statutes such as FIFRA and FDCA, and prohibitions on hexavalent chromium and radioactive materials exceeding specified thresholds. Cybersecurity requirements include compliance with NIST SP 800-171 and DFARS clause 252.204-7012 for safeguarding covered defense information, and export control regulations under DFARS 252.225-7048 apply. Contractors must affirm small business status, provide UEI and CAGE codes if applicable, and comply with employment eligibility and anti-trafficking provisions. Payment is to be processed via Wide Area WorkFlow, and all proposals must be submitted electronically through DIBBS by July 23, 2026. The contract includes multiple FAR and DFARS clauses covering contract modifications, accelerated payments to small business subcontractors, sustainable products, and whistleblower protections, with deviations noted for several cybersecurity and contracting clauses. No contract value is specified, and the award basis is not stated, though pricing and socioeconomic considerations are implied.

General Info

Procure four lock washers, $4 each, deliver to Sierra Army Depot by July 9, 2026, per MIL-STD and DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$486

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-825J for DLA Land and Maritime

PDFrfq

SPE7L126V213U.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

Full Description

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DLA award SPE7L126V213U posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $486.00 Award Date: 09-02-2026 Solicitation: SPE7L1-26-T-825J Line items: - WASHER, LOCK (NSN/Part 5310016613876, PR 7017443860)

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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 15 hours ago

DEADLINE

in 5 days
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