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WASHER, LOCK

Awarded
SPE4A6-26-T-10P0Federal

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The Defense Logistics Agency awarded a fixed-price contract to Cavanaugh Government Group, LLC (CAGE 5UY76) for the supply of 1,667 lock washers, identified by NSN 5310-01-665-8546, at a total contract value of $3,417.35. The award, issued under solicitation SPE4A6-26-T-10P0 and effective July 20, 2026, requires delivery by August 31, 2026, with an origin FOB term meaning the government assumes transportation costs from the contractor’s facility in Naperville, Illinois, to the destination at the DLA Distribution Facility in New Cumberland, Pennsylvania. The contract is strictly firm-fixed-price with zero variance allowance, and delivery must occur within 42 days after the order date of April 10, 2026, with a required ship date of June 14, 2026. The item must comply with military specifications including MS51415C Revision C and be packaged, marked, and barcoded per MIL-STD-2073-1E and MIL-STD-129, with specific preservation and packing codes applied. Inspection and acceptance occur at the destination by the government, using MIL-STD-1916 or ASQ Z1.4 sampling with zero non-conformances required for critical items. Payment must be processed electronically through WAWF, and invoicing must include a declaration regarding ocean shipment compliance under the Cargo Preference Act, requiring U.S.-flag vessel use unless a written waiver is obtained. The contractor, affirmed as a Small Disadvantaged Business and Women-Owned Small Business, is subject to all applicable FAR and DFARS clauses concerning small business utilization, cybersecurity safeguarding, whistleblower rights, counterfeit parts avoidance, and prohibition of certain foreign-sourced equipment, including Kaspersky software and telecommunications from inverted domestic corporations. All representations made in SAM are incorporated by reference, and compliance with reporting obligations under FAR 19.102 and FAR 19.111 is mandatory. The contract includes provisions for termination for convenience, default remedies, accelerated payments to small business subcontractors, privacy training, and anti-terrorism awareness, with no attachments or evaluation factors explicitly defined in the available documentation.

General Info

DLA awarded CAVANAUGH GOVERNMENT GROUP $3,417.35 for one lock washer via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,417.35

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CAVANAUGH GOVERNMENT GROUP, LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PM491.pdf

PDF

SPE4A626PM491_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PM491 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: See Award Doc Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-10P0 Line items: - WASHER, LOCK (NSN/Part 5310016658546)

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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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