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WASHER, LOCK

Awarded
SPE4A6-26-T-08AXFederal

Contract Overview

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The contract is for the procurement of 30 lock washers, identified by NSN 5310017160039 and part number 6053343-008 from Curtiss-Wright Electro-Mechanical Corp, under solicitation SPE4A6-26-T-08AX, with a total value of $900.00 at $30.00 per unit. Delivery is required within 72 days after award, with an original delivery date of May 7, 2026, and a needship date of May 12, 2026, to the destination facility at DDSP New Cumberland, Pennsylvania. The terms are FOB destination, and the Government will inspect and accept the goods at the delivery point, with no quantity variance permitted. Packaging must adhere to MIL-STD-2073-1E, using preservation method 10 (clean and dry), with no preservation or wrapping materials, and unit containers designated as board with intermediate containers coded E5. Marking must comply with MIL-STD-129, including 2D Data Matrix barcodes, and no special markings are required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes must be verified at AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates DLA’s Master List of Technical and Quality Requirements, and all applicable FAR and DFARS clauses are included, covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, cybersecurity safeguards, export control, prohibitions on hexavalent chromium and covered telecommunications equipment, whistleblower protections, and electronic payment submission via WAWF. Contractors must provide a UEI and comply with size status and socioeconomic representations if applicable, and any provision of covered defense telecommunications equipment triggers additional disclosure requirements. Compliance with DFARS clauses 252.204-7012, 252.223-7006, and 252.223-7008 is mandatory, and NIST SP 800-171 assessment requirements apply. Proposals must be submitted electronically via DIBBS by July 28, 2026, and

General Info

Procure 30 washers NSN 5310-01-716-0039 at $30 each, FOB origin, deliver to New Cumberland, PA by May 7, 2026, per DLA packaging and inspection standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,392.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARGO TURBOSERVE CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE4A626PAT43.pdf

PDF

RFQ SPE4A6-26-T-08AX for DLA Aviation ASC Commodities

PDFrfq

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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
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 SPE4A626PAT43 posted on DIBBS. Awardee: ARGO TURBOSERVE CORPORATION (CAGE 7Y333) Total Contract Price: $5,392.50 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-08AX Line items: - WASHER, LOCK (NSN/Part 5310017160039, PR 7014490842)

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Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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