Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

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.

AI Contract Overview

Show more

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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5.4

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DONS INDUSTRY STANDARDS LLCView Profile

Award Issued Date

Documents

(2)

SPE4A0-26-T-2857.pdf

PDF

SPE4A026P1833.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
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)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
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, specifically 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). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. 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. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS