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WASHER, SPRING TENSI

Awarded
SPE4A6-26-T-14LCFederal

Contract Overview

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The contract involves the procurement of 477 spring tension washers with NSN 5310008451894 under solicitation SPE4A6-26-T-14LC, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 20 days of order receipt, with FOB Origin terms meaning title and risk transfer to the government upon loading at the contractor’s facility, and final inspection and acceptance occurring at Tinker AFB, Oklahoma. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking, labeling, and barcoding, with DLA’s Master List of Technical and Quality Requirements taking precedence over commercial standards. Packaging must also meet RP001 DLA Packaging Requirements for Procurement, including palletization rules. All items must be marked with proper government identification and labeled in accordance with federal hazardous material guidelines, and any radioactive or hexavalent chromium-containing materials are strictly prohibited unless explicitly authorized. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in the sample lot unless otherwise specified, with MIL-STD-105/ASQ Z1.4 permissible only for determining sample size. Critical, major, and minor attributes are assigned verification levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are treated as major. Cybersecurity compliance is mandated through DFARS 252.204-7012 and NIST SP 800-171 requirements, and contractors must safeguard covered defense information and report incidents. Export-control regulations apply under 252.225-7048, and procurement is subject to prohibitions on covered defense telecommunications equipment and services under 252.204-7018. Small business representation is required under 52.219-28, with recertification needed prior to option exercises or at the end of Year 5. Payment must be submitted electronically through WAWF, and the offeror must possess a valid UEI and CAGE code. The solicitation closes on August 17, 2026, with delivery due by September 14, 2026, and all offerings must be submitted via the DIBBS

General Info

477 spring tension washers, NSN 5310-00-845-1894, FOB origin, delivery by August 17, 2026, strict quality and packaging standards apply.

Contract Value

$1,903.23

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-14LC Request for Quotations

PDF, High priority: read this firstrfq
High

SPE4A626P0F18.pdf

PDF

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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

Full Description

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DLA award SPE4A626P0F18 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $1,903.23 Award Date: 09-14-2026 Solicitation: SPE4A6-26-T-14LC Line items: - WASHER, SPRING TENSI (NSN/Part 5310008451894, PR 7015608506)

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