Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

WASHER, LOCK

Awarded
SPE4A6-26-T-12FLFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation SPE4A6-26-T-12FL, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 532 lock washers (NSN 5310-01-413-5142). The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 35 days after the date of order, with shipping terms set as FOB Origin. The procurement is managed through the DLA Internet Bid Board System (DIBBS), with a response deadline of August 12, 2026. The contract mandates strict adherence to military standards for quality and logistics, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-1916 or ASQ H1331 for sampling. Specific quality requirements include a zero-nonconformance acceptance policy for sample lots and a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF). Compliance with various FAR and DFARS clauses is required, specifically those regarding hazardous material identification, safety data sheets per 29 CFR 1910.1200, and equal opportunity for workers with disabilities.

General Info

532 washer lock units from REXNORD CORP due in 35 days, DLA procurement, mercury-free, MIL-STD inspection, New Cumberland, PA delivery.

Contract Value

$2,862.16

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-12FL DLA Aviation 2026-08-05

PDF, High priority: read this firstrfq
High

SPE4A626V300V.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
BERNICE ADAMS

Full Description

Show more
DLA award SPE4A626V300V posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $2,862.16 Award Date: 09-24-2026 Solicitation: SPE4A6-26-T-12FL Line items: - WASHER, LOCK (NSN/Part 5310014135142, PR 7017740052)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS