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WASHER SET, SPRING T

Awarded
SPE4A0-26-T-2857Federal

Contract Overview

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

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The contract pertains to the procurement of one unit of a washer set, spring T, identified by NSN 5310016053290, under solicitation SPE4A0-26-T-2857, issued by the Defense Logistics Agency’s Aviation Supply Chain ESOC Buys. Delivery is required within five days after order placement to the U.S. Marine Corps Air Station Iwakuni, Building 6100, Yamaguchi-ken, Japan, with FOB destination terms placing all transportation risk and cost on the vendor until receipt at the final location. Inspection and acceptance occur at the destination, and the government retains authority over all quality verification. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including compliance with MIL-STD-129 for labeling, marking, and barcoding, as well as RP001 for palletization. Bare item marking per RQ017 is mandatory, requiring direct physical identification on the part itself, not merely its packaging. Quality control requires sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion, with unspecified attributes treated as major and assigned an AQL of 1.0, while critical, major, and minor attributes are defined by verification levels VII, IV, and II respectively. The contract incorporates multiple FAR and DFARS clauses essential to defense procurement, including clauses governing cybersecurity safeguards under 252.204-7012 requiring NIST SP 800-171 compliance for controlled unclassified information, mandatory reporting of cyber incidents, and protection of government data. Additional clauses address equal opportunity, trafficking in persons, radioactive materials notification, subcontracting for commercial products, and prohibition on acquiring certain defense telecommunications equipment. Invoicing must be submitted via WAWF using the invoice 2in1 format for fixed-price items, and the contracting officer has not yet specified the contract type despite having the flexibility to choose under deviation clause 52.216-1 Alt I. Although pricing fields for the single line item are blank, the solicitation references a prior unit price range of $3.13 to $4.71 for this NSN, though those figures are not binding. The evaluation basis is not explicitly defined, but the simplified acquisition nature, use of zero

General Info

Procurement of one Washer Set, delivery in 5 days, strict packaging, inspection at MCAS Iwakuni.

Contract Value

$5.4

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A0-26-P-1833 - Order for Supplies or Services

PDF, High priority: read this first20 pages · award
High

SPE4A0-26-T-2857 Request for Quotations

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

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A026P1833 posted on DIBBS. Awardee: DONS INDUSTRY STANDARDS LLC (CAGE 18ER3) Total Contract Price: $5.40 Award Date: 06-03-2026 Solicitation: SPE4A0-26-T-2857 Line items: - WASHER SET, SPRING T (NSN/Part 5310016053290, PR 7016508759)

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