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WASHER

Awarded
SPE4A6-26-T-49Z9Federal

Contract Overview

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

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The contract specifies the procurement of 141 washers identified by NSN 5310-01-210-3281 under solicitation SPE4A6-26-T-49Z9, with delivery required 166 days after award at the DLA Distribution Facility in New Cumberland, Pennsylvania. The procurement falls under simplified acquisition procedures and is governed by FAR and DFARS clauses, including requirements for packaging per MIL-STD-2073-1E and marking per MIL-STD-129, with all shipments to follow DLA Packaging Requirement RP001. Mercury and mercury-containing compounds are strictly prohibited in the product, packaging, and preservation unless exempted for functional applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, in which case they must meet NAVSEA 5100-003D containment standards. Preservation must be dry and free of preservatives, and all items must be labeled per hazard communication standards, including barcoding and radioactive material disclosures where applicable. Cybersecurity compliance is mandatory, requiring implementation of NIST SP 800-171 controls, with contractors classified at basic, medium, or high assessment levels as a condition of award. Contractors must also report cyber incidents and safeguard defense information as outlined in 252.204-7012, and must not use covered telecommunications equipment or services prohibited under federal law. Transportation of goods by sea requires use of U.S.-flag vessels unless a waiver is secured in advance, and all invoices must be submitted through WAWF. The contract enforces whistleblower protections, restrictions on former DoD officials’ compensation, and controls over government work product and information disclosure. Offerors must maintain active SAM.gov registration, declare small business status including eligible socioeconomic categories, and submit required cybersecurity assessment data via DIBBS, with proposals due by May 18, 2026, and delivery scheduled for January 20, 2027. Pricing details are not specified, and the contract type remains contingent upon contracting officer determination.

General Info

Procurement of 141 washers, NSN 5310-01-210-3281, delivered in 166 days, DLA compliance.

Contract Value

$13,395

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A6-26-T-49Z9

PDF, High priority: read this first21 pages · rfq
High

SPEA46-26-P-OM21 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from May 18, 2026 to Aug 28, 2026.

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
Office AddressUSA
Contacts
ASHLEY SACOLICK

Full Description

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DLA award SPE4A626P0M21 posted on DIBBS. Awardee: VACCO INDUSTRIES (CAGE 99517) Total Contract Price: $13,395.00 Award Date: 09-15-2026 Solicitation: SPE4A6-26-T-49Z9 Line items: - WASHER (NSN/Part 5310012103281, PR 7016647038)

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