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WASHER, SPECIAL

Awarded
SPE4AX26F280TFederal

Contract Overview

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DERCO AEROSPACE, INC. has been awarded a firm fixed-price delivery order under contract SPE4A520DP002, issued by the Defense Logistics Agency, with a total contract value of $6.00, though the underlying indefinite-delivery, indefinite-quantity (IDIQ) contract supports an estimated maximum value of nearly $150 million across multiple line items. The award, dated July 14, 2026, includes a single line item for a special washer with NSN 5310000138991, but the broader contract encompasses 15 primary line items each specifying high-quantity parts such as brackets, supports, bolts, and assemblies with unit quantities of 99,999 at $150.00 per unit, all under firm fixed pricing. Delivery must occur within 330 days from order placement, with FOB ORIGIN terms dictating that title and risk transfer to the government upon shipment from the supplier’s facility, while inspection and acceptance are conducted exclusively at the origin by the government. Payment is processed exclusively through the Wide Area WorkFlow system, with no alternative invoicing methods permitted, and is contingent upon accurate electronic submission and government verification. The contract incorporates critical regulatory clauses including safeguards for defense information, cyber incident reporting, Buy American Act Alternate I, accelerated payments to small business subcontractors, and restrictions on the use of foreign-flag vessels for ocean transport, requiring affirmative representations and reporting. No specific packaging, technical inspection standards, or quality metrics beyond quantity tolerance and delivery compliance are detailed, and no socioeconomic certifications or offeror representations are documented beyond the CAGE code for product traceability. The contract does not include named points of contact, appropriation data, or attachment documents, and Section M evaluation factors were not provided, implying award was likely made on a lowest price technically acceptable basis. Performance is directed toward DLA Aviation support locations in Richmond, Virginia, and Arlington Heights, Illinois, with all obligations governed by FAR and DFARS provisions, including Appendix F technical documentation mandates.

General Info

DERCO AEROSPACE awarded $6.00 for WASHER, SPECIAL under DLA contract effective July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DERCO AEROSPACE, INC.View Profile

Award Issued Date

Documents

(2)

SPE4AX26F280T.pdf

PDF

SPE4AX26F280T.pdf

PDF

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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 SPE4AX26F280T posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $6.00 Award Date: 07-14-2026 Delivery order under: SPE4A520DP002 Line items: - WASHER, SPECIAL (NSN/Part 5310000138991, PR 7017487128)

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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 14 hours ago

DEADLINE

in 9 days
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