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WASHER, LOCK

Awarded
SPE4A0-26-T-3196Federal

Contract Overview

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

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The contract pertains to the procurement of four washer, lock units with NSN 5310-01-729-3699 under solicitation SPE4A0-26-T-3196, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys. Delivery is required within five days of order issuance, with FOB destination terms placing risk of loss on the contractor until delivery to the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Al Azraq, Jordan. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including RP001 for palletization and MIL-STD-129 for marking and labeling, which governs the application of barcodes, government identifiers, and hazard communication. Inspection and acceptance occur at the destination, with sampling following MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise specified; critical, major, and minor attributes must adhere to Verification Levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contractor must remove government identifiers from non-accepted supplies and ensure physical item marking per RQ017. Invoicing must be submitted electronically via WAWF, and payment is processed through DoDAAC routing. The contract incorporates a broad suite of FAR and DFARS clauses, including those addressing trafficking in persons, employment eligibility, hazardous material identification, sustainable products, cybersecurity safeguards, subcontracting for commercial items, export control, and prohibition of hexavalent chromium. Mandatory pre-award submission of Safety Data Sheets is required for any hazardous materials, and ocean transport must be conducted via U.S.-flag vessels unless a waiver is granted 45 days in advance. Offerors must be registered in SAM.gov and provide UEI and CAGE codes, particularly if claiming small business status or participating in joint ventures. The solicitation has a response deadline of May 27, 2026, with award expected to follow simplified acquisition procedures, likely under a lowest price technically acceptable approach. No contract type is explicitly stated, and pricing details beyond the unit quantity are not available.

General Info

Procurement of four lock washers, delivered within five days, inspected at destination, meeting DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$41.4

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DUTCH VALLEY SUPPLY CO.View Profile

Award Issued Date

Documents

(2)

SPE4A026V0501.pdf

PDF

RFQ SPE4A0-26-T-3196 for DLA Aviation Supplies

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A026V0501 posted on DIBBS. Awardee: DUTCH VALLEY SUPPLY CO. (CAGE 31068) Total Contract Price: $41.40 Award Date: 05-28-2026 Solicitation: SPE4A0-26-T-3196 Line items: - WASHER, LOCK (NSN/Part 5310017293699, PR 7016694842)

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