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WASHER, SPLIT

Awarded
SPE4A0-26-T-3304Federal

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The contract solicitation SPE4A0-26-T-3304 issued by the Defense Logistics Agency (DLA) seeks the procurement of split washers identified by NSN 5310016688496 under four separate contract line items, with total quantities of 20, 20, 18, and 40 units respectively, each priced at $20.00, $20.00, $18.00, and $40.00 per unit. Delivery is required within five days of release order under FOB origin terms, with zero variance allowed in quantity, and all items must be inspected and accepted at the destination facility in Silverdale, Washington. Packaging must adhere strictly to MIL-STD-2073-1E, with preservation method 33 (clean and dry), no preservation or cushioning materials, and unit and intermediate containers specified as BE OPI:M and E5 respectively; packing code U applies. Marking must comply with MIL-STD-129, with no special marking required, and palletization must follow DLA’s RP001 packaging requirements. Mercury or mercury compounds are strictly prohibited in all preservation, packaging, and marking activities. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformance acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Shipment must utilize the fastest traceable means, with parcel post explicitly prohibited, and the freight address is tied to NAVIMFAC PACNORWEST with designated receiving officer instructions. The contract incorporates numerous FAR and DFARS clauses, including 52.216-1 Alternate I for contract type, 52.246-2 for inspection of supplies, 52.249-8 for default, and several cybersecurity and hazardous materials provisions such as 252.204-7012 for safeguarding covered defense information, 252.223-7008 for prohibition of hexavalent chromium, and 252.223-7001 for hazard communication labeling, requiring submission of Safety Data Sheets per Federal Standard 313. Ocean transport

General Info

Procurement of 98 split washers, strict military packaging, inspection, fast delivery to NAVIMFAC PACNORWEST.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,167.9

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(3)

SPE4A026P1904_P00001.pdf

PDF

SPE4A026P1904.pdf

PDF

RFQ SPE4A0-26-T-3304 DLA Aviation May 27 2026

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A026P1904 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: See Award Doc Award Date: 06-10-2026 Solicitation: SPE4A0-26-T-3304 Line items: - WASHER, SPLIT (NSN/Part 5310016688496)

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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 12 hours ago

DEADLINE

in 6 days
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