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WASHER, PLATE

Awarded
SPE4A6-26-T-05XYFederal

Contract Overview

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The contract solicitation SPE4A6-26-T-05XY is for the procurement of 268 and 1,133 units of WASHER, PLATE with NSN 5310-01-204-3095, totaling an estimated contract value of $1,355,513. Delivery is required within 80 days from the award date under FOB Origin terms, with final destination at the DLA Distribution New Cumberland Facility in Pennsylvania. The item is subject to strict military packaging standards including MIL-STD-2073-1E and MIL-STD-129, requiring unit pack format with box containers and clean/dry preservation without any mercury compounds. Marking must comply with MIL-STD-130N for bare item identification and hazard labeling per 29 CFR 1910.1200, with no special marking codes required. Technical data associated with this item is subject to export control under ITAR or EAR, restricting access to contractors with approved JCP certification, completed DLA training, and authorization from the DLA controlling authority. Invoicing must be submitted electronically through WAWF using approved document types, and payment will be processed under standard Government procedures with no specified AAC or TAS yet assigned. Inspection and acceptance occur at the destination point, following MIL-STD-1916 sampling criteria with zero non-conformances required. Compliance with multiple FAR and DFARS clauses is mandated, including those on equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material handling, cybersecurity via NIST SP 800-171, and subcontracting for commercial products. Contract type remains undetermined pending award, with no option periods or long-term extensions currently specified. All proposals must be submitted electronically via DIBBS by the response deadline of July 22, 2026, and offerors must provide active UEI and CAGE codes, though no socioeconomic certifications or affirmative disclosures are currently filled in the submission.

General Info

Procure 268 plate washers, deliver in 80 days, comply with DLA standards, ITAR/EAR controls, San Diego performance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE4A6-26-T-05XY DLA Aviation ASC Commodities Division

PDFrfq

SPE4A126V1698.pdf

PDF

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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
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 SPE4A126V1698 posted on DIBBS. Awardee: AEF-PERFORMANCE LLC (CAGE 66618) Total Contract Price: $14,010.00 Award Date: 08-26-2026 Solicitation: SPE4A6-26-T-05XY Line items: - WASHER, PLATE (NSN/Part 5310012043095, PR 7017486078)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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