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WASHER, SPRING TENSI

Awarded
SPE4A6-26-T-70Z4Federal

Contract Overview

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The contract pertains to the procurement of WASHER, SPRING TENSI with NSN 5310017258216, issued under solicitation SPE4A6-26-T-70Z4 by the ASC COMMODITIES DIVISION of the Department of Defense. Two contract line items are specified: CLIN 0001 for 29 units at $29.00 each, totaling $841.00, and CLIN 0002 for 10 units at $10.00 each, totaling $100.00, resulting in a total contract value of $941.00. Delivery is FOB ORIGIN with a 20-day lead time from receipt of order, and the required delivery date is May 19, 2026. All items must be delivered to the designated government location in Port Hueneme, California, with no quantity variance allowed. Inspection and acceptance occur at the destination point, and compliance with strict quality assurance standards is mandatory, including sampling per MIL-STD-1916 or a comparable zero-based plan where zero non-conformances are required unless otherwise specified. Critical, major, and minor attributes must be verified at AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major. Packaging must adhere to ASTM D3951 but is superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications referenced by R or I numbers. Palletization follows RP001, and all packaging and labeling must comply with MIL-STD-129, including barcoding and proper identification. The item must be shipped by the fastest traceable means, explicitly excluding parcel post. The contract incorporates numerous FAR and DFARS clauses addressing compliance areas such as combating human trafficking, employment eligibility verification, hazardous material identification, cybersecurity safeguards including NIST SP 800-171, safeguarding covered defense information, prohibitions on certain telecommunications equipment, whistleblower rights, and electronic invoicing via Wide Area WorkFlow. Offerors must hold valid UEI and CAGE codes, declare small business or socioeconomic status in SAM, and disclose any covered telecommunications equipment or services. Proposals must be submitted electronically via DIBBS by June 3, 2026, and all contractual obligations, including technical, quality,

General Info

Procurement of 39 spring tension washers, 20-day delivery, strict packaging, inspection, and marking requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$42.9

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLIED TOOLS, INCView Profile

Award Issued Date

Documents

(2)

SPE4A626V173X.pdf

PDF

Request for Quotations SPE4A6-26-T-70Z4

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was 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 SPE4A626V173X posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $42.90 Award Date: 06-01-2026 Solicitation: SPE4A6-26-T-70Z4 Line items: - WASHER, SPRING TENSI (NSN/Part 5310017258216, PR 7016869955) - WASHER, SPRING TENSI (NSN/Part 5310017258216, PR 7016869986)

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Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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