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WASHER, LOCK

Awarded
SPE4A6-26-T-06KQFederal

Contract Overview

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The contract, awarded to FABRICATION SPECIALTY INC (CAGE 28548) by the Defense Logistics Agency under solicitation SPE4A6-26-T-06KQ, is a fixed-price award for the delivery of 70 units of a lock washer (NSN 5310012955216) with a total value of $630.00. Delivery is required by July 7, 2026, to the destination at the IFRCO WAREHOUSE in Huntsville, Alabama, under FOB Origin terms, meaning the contractor assumes all costs and risks until the goods are loaded at their facility. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and preservation, including Clean and Dry preservation (Method 10) with no preservation or wrapping materials, along with MIL-STD-129 for labeling and barcoding, requiring physical item marking per RQ017 and prohibiting mercury or mercury compounds under IP056. Inspection and acceptance occur at the destination under MIL-STD-1916 and ASQ H1331 sampling plans with zero non-conformances required for critical attributes. The contractor must invoice electronically through WAWF and comply with detailed cybersecurity and information safeguarding requirements, including NIST SP 800-171, DFARS 252.204-7012, and 252.204-7009, along with obligations to verify employment eligibility, prohibit human trafficking, ensure sustainable product use, and report cyber incidents. All employees must be informed of whistleblower rights, and the contractor must disclose UEI and CAGE information for covered telecommunications equipment. The contract enforces compliance with hazardous materials labeling under 29 CFR 1910.1200 and includes clauses on accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and limitations on contractor information disclosure. The contracting officer's point of contact is Myonka Boyd, and the contract is administered under FAR and DFARS provisions with multiple deviations approved under specific authorization numbers. No contract type, price details beyond the total, or evaluation factors are specified, and no attachments or additional clauses beyond those cited are included.

General Info

Procure 70 washers, NSN 5310-01-295-5216, FOB origin, zero-defect inspection, mercury-free, delivered to Huntsville by July 7, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$630

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FABRICATION SPECIALTY INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-06KQ for DLA Aviation

PDFrfq

SPE4A626V282V.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 SPE4A626V282V posted on DIBBS. Awardee: FABRICATION SPECIALTY INC (CAGE 28548) Total Contract Price: $630.00 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-06KQ Line items: - WASHER, LOCK (NSN/Part 5310012955216, PR 7017411134)

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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

DEADLINE

in 5 days
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