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WASHER, LOCK

Awarded
SPE4A6-26-T-14KKFederal

Contract Overview

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This contract solicitation, issued under SPE4A6-26-T-14KK by the DLA Aviation ASC Commodities Division, seeks the supply of 18 background units of washer, lock, identified by NSN 5310-01-513-4648, with delivery required within 166 days after order, targeting an original delivery date of January 7, 2027, and a need ship date of January 31, 2027. All items must be delivered FOB origin to the destination specified as W1A8 DLA Distribution, DDSP New Cumberland Facility, New Cumberland PA 17070-5002, under the First Destination Transportation program, with inspection and acceptance occurring at destination. The unit of issue is BG, and quantity variance is strictly zero percent in either direction. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951, while packaging must comply with MIL-STD-129 and palletization must align with DLA Packaging Requirements RP001. Sampling for inspection must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with unspecified attributes treated as major and acceptance criteria requiring zero non-conformances unless otherwise directed. Additive manufacturing is strictly prohibited unless explicitly authorized, and offers using AM will be disqualified. The contractor must comply with all cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171 requirements with deviation 2026-O0025, while prohibitions on hexavalent chromium, covered defense telecommunications equipment, and items from Communist Chinese military companies are enforced. The contract also mandates adherence to the Buy American Act and Berry Amendment, with its reduced threshold of $150,000, and requires DPAS DX/DO rating compliance for national defense use. Safety Data Sheets must be submitted for any hazardous materials, and labeling must conform to Hazard Communication Standard 29 CFR 1910.1200. Payment must be processed electronically via WAWF, and contractors must maintain current SAM status, represent small business status accurately, and affirm compliance with anti-trafficking, employment eligibility, and equal opportunity regulations. All quotations must be submitted via

General Info

Procurement of 18 bags of washer, part 5310-01-513-4648, FOB origin, delivery by Jan 31, 2027, DLA compliance mandatory.

Contract Value

$450

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-14KK Request for Quotations DLA Aviation

PDF, High priority: read this firstrfq
High

SPE4A6-26-V-310Q Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
KEASIA GRANDERSON

Full Description

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DLA award SPE4A626V310Q posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $450.00 Award Date: 09-03-2026 Solicitation: SPE4A6-26-T-14KK Line items: - WASHER, LOCK (NSN/Part 5310015134648, PR 7017741221)

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