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WASHER, RECESSED

Awarded
SPE4A6-25-T-38JUFederal

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The Defense Logistics Agency awarded GREENWOOD GROUP INC, with CAGE code 2Y735, a firm-fixed-price contract valued at $33,069.92 for 208 units of WASHER, RECESSED (NSN 5310-00-490-4421), manufactured by PRATT & WHITNEY CANADA CORP (CAGE 00198). The award was issued on July 20, 2026, under solicitation SPE4A6-25-T-38JU, and is structured as a total small business set-aside with the contractor affirmatively identified as a Women-Owned Small Business. Performance is required to be completed within 120 days of award, with delivery to the DLA AVIATION ASCC COMMODITIES DIVISION in Richmond, Virginia, under FOB Origin terms, meaning title and risk transfer to the Government at the contractor’s location in Ponca City, Oklahoma. The contract is subject to extensive compliance requirements governed by multiple FAR and DFARS clauses, including mandatory adherence to the Defense Priorities and Allocations System (DPAS), prohibitions on using equipment or services from covered entities such as Kaspersky Lab, ByteDance, and certain Chinese telecommunications firms, and strict cybersecurity and supply chain security standards including safeguarding controlled unclassified information and reporting cyber incidents. Packaging and marking must comply with MIL-STD-129 and RP001, with ASTM D3951 and the DLA Master List of Technical and Quality Requirements establishing material and quality benchmarks. Inspection and acceptance occur at destination by the Government under FAR 52.246-2 and MIL-STD-1916 using zero non-conformance sampling. Electronic invoicing is mandated through Wide Area WorkFlow (WAWF) with payments processed to a designated Columbus, Ohio remittance address under payment code SL4701. The contractor is bound by representation clauses regarding use of U.S.-flagged vessels for ocean transport, prohibition of pornography on contractor systems, whistleblower protections, and compliance with labor provisions including minimum wage, paid sick leave, and equal opportunity. A comprehensive array of cyber, supply chain, and ethical compliance clauses are incorporated by reference, ensuring strict adherence to DoD and federal procurement integrity standards.

General Info

DLA awards sole-source contract to GREENWOOD GROUP INC for washers valued at $33,069.92, award date July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$33,069.92

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Awardee

GREENWOOD GROUP INCView Profile

Award Issued Date

Documents

(1)

SPE4A6-26-P-Y137 - Order for Supplies or Services

PDF11 pagesaward

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE4A626PY137 posted on DIBBS. Awardee: GREENWOOD GROUP INC (CAGE 2Y735) Total Contract Price: $33,069.92 Award Date: 07-20-2026 Solicitation: SPE4A6-25-T-38JU Line items: - WASHER, RECESSED (NSN/Part 5310004904421, PR 7013429801)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 9 days
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