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WASHER, SPRING TENSI

Awarded
SPE4A6-26-T-12JUFederal

Contract Overview

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The contract pertains to the procurement of a washer, spring tension, identified by NSN 5310-01-678-4038 and part number 9714K112, with a single unit requirement of one packing group. Delivery is required within 20 days to the destination specified as the Field Maintenance Shop in Johnston, Iowa, under FOB Origin terms with no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including unit packaging marked per MIL-STD-129 without special marking codes, and palletization must adhere to DLA packaging regulations. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or an equivalent zero-based method, and non-conformances must be zero unless otherwise specified. The item must be shipped by the fastest traceable method excluding parcel post, with shipments tracked under RDD 777. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and covered defense information may apply. The contract was issued under solicitation SPE4A6-26-T-12JU with a required delivery date of July 29, 2026, and is managed by the Department of Defense’s ASC Commodities Division.

General Info

One washer, NSN 5310-01-678-4038, delivers to Johnston, IA by July 29, 2026, FOB Origin, MIL-STD compliant.

Contract Value

$25

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

IA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPEA46-26-V-300H

PDF, High priority: read this firstaward
High

RFQ SPE4A6-26-T-12JU Request for Quotations

PDF, High priority: read this firstrfq
High

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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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626V300H posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $25.00 Award Date: 08-10-2026 Solicitation: SPE4A6-26-T-12JU Line items: - WASHER, SPRING TENSI (NSN/Part 5310016784038, PR 7017688381)

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