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WASHER, SPRING TENSI

Awarded
SPE4A6-26-T-51A6Federal

Contract Overview

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The contract pertains to the procurement of one spring tension washer with NSN 5310-01-633-7476 under solicitation SPE4A6-26-T-51A6, issued by the DLA Aviation ASC Commodities Division of the Department of Defense. Delivery is required within 20 days of order issuance to the USS GERALD R FORD CVN 78 at FPO AE 09523, with FOB ORIGIN terms applying. The item must comply with extensive technical, packaging, marking, and quality assurance standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding (Code 128 and Data Matrix), and MIL-STD-1916 or ASQ H1331 for sampling with zero non-conformances required unless otherwise specified. Critical, major, and minor attributes must conform to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The washer must be permanently marked per drawing NR 53711 8278269 Rev H, and preservation method 31 with cleansing/drying code 1 must be applied. Hazardous materials, if any, must adhere to 29 CFR 1910.1200 and require MSDS submission prior to award, while export-controlled technical data is subject to ITAR or EAR and restricted to contractors with approved JCP certification, completed DLA training, and authority to access such data. The contractor must implement NIST SP 800-171 security controls for Controlled Unclassified Information, submit compliance assessment results with CAGE code documentation, and use WAWF for all invoicing. The solicitation incorporates numerous FAR and DFARS clauses covering contract type, payment levies, subcontracting, safety notifications, and prohibition of covered telecommunications equipment. Offers must include a UEI and CAGE code, and socioeconomic representations for small business status are required under applicable clauses. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and proposals must be submitted electronically via DIBBS by the specified deadline.

General Info

Procurement of spring tension washer under DoD with 20-day delivery, strict quality and export controls.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,447

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PRECISION ELECTRONICS, INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-P-AJ82 for Washer, Spring Tensi

PDFdelivery-order

Request for Quotations SPE4A6-26-T-51A6

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
Contacts

Full Description

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DLA award SPE4A626PAJ82 posted on DIBBS. Awardee: PRECISION ELECTRONICS, INC (CAGE 13483) Total Contract Price: $1,447.00 Award Date: 08-05-2026 Solicitation: SPE4A6-26-T-51A6 Line items: - WASHER, SPRING TENSI (NSN/Part 5310016337476, PR 7016621934)

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Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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