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WASHER, SPRING TENSI

Awarded
SPE4A6-26-T-08QLFederal

Contract Overview

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The Defense Logistics Agency awarded a contract to DELA TECHNOLOGY CORPORATION (CAGE 2U435) for the supply of 15 units of WASHER, SPRING TENSI (NSN 5310011260750) at a total price of $248.70, with delivery required within 20 days after order placement and FOB Origin to Tinker AFB, Oklahoma. The award, issued under solicitation SPE4A6-26-T-08QL and posted on DIBBS on July 27, 2026, incorporates a comprehensive suite of regulatory and compliance requirements governed by FAR and DFARS clauses, including equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable procurement, hazardous material identification, cybersecurity safeguards, and prohibitions on hexavalent chromium and covered telecommunications equipment. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and barcoding, with ASTM D3951 as a baseline standard superseded by the DLA Master List and RP001 for palletization. The government performs all inspection and acceptance at the destination, applying stringent quality standards including zero non-conformances for critical and major attributes, with sampling methods defined by MIL-STD-1916 and ASQ Z1.4. Invoicing is mandated through Wide Area WorkFlow, and payment processing is contingent on receipt of proper documentation, including Invoice 2in1 and receiving reports. The contract mandates representation of unique entity identifiers and compliance with socioeconomic and cybersecurity reporting obligations, though specific offeror disclosures are not documented. Environmental and safety provisions prohibit improper handling or disposal of hazardous materials, requiring prior written approval for any exceptions. No contract type is explicitly stated, but the FAR clause 52.216-1 allows the contracting officer to designate it post-award, and no options or additional line items are included. The contract imposes no page limits or structured proposal volumes beyond electronic submission through DIBBS, and all performance is subject to federal, defense, and environmental compliance oversight with no provision for subcontracting commercial services without approval.

General Info

Procure 15 NSN 5310-01-126-0750 washers, deliver in 20 days, comply with DLA, MIL-STD-1916, zero defects.

Contract Value

$248.7

NAICS

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

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-08QL for DLA Aviation ASC Commodities Division

PDF, High priority: read this first17 pages · rfq
High

SPE4A6-26-V-281U - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
Office AddressUSA
Contacts
ANGELA CARABALLO

Full Description

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DLA award SPE4A626V281U posted on DIBBS. Awardee: DELA TECHNOLOGY CORPORATION (CAGE 2U435) Total Contract Price: $248.70 Award Date: 07-27-2026 Solicitation: SPE4A6-26-T-08QL Line items: - WASHER, SPRING TENSI (NSN/Part 5310011260750, PR 7017522863)

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