WASHER, SPRING TENSI
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The Defense Logistics Agency awarded Contract SPE4A026P2290 to CNS CO LLC with CAGE code 8H1S2 for the procurement of two spring tension washers, identified by NSN 5310015219316, under solicitation SPE4A0-26-T-4032. The contract, issued on July 28, 2026, has a total value of $17.36, though the unit and extended prices are not fully disclosed in the available documentation. Delivery is required FOB destination to 820 Frank Avenue, New Castle, PA 16101-5208 within five days of award, with inspection and acceptance occurring at the destination under the authority of the Government. The work involves compliance with a comprehensive set of technical and regulatory standards including MIL-STD-129 for packaging and labeling, MIL-STD-130N for item identification marking, and ASTM D3951 for packaging, with precedence given to the DLA Master List of Technical and Quality Requirements. The contractor must adhere to strict quality inspection criteria based on MIL-STD-1916, with zero non-conformances required for critical attributes under an AQL 0.1 verification level. Invoicing must be submitted electronically through Wide Area WorkFlow, and payment instructions are governed by multiple FAR and DFARS clauses including accelerated payments to small business subcontractors and electronic submission mandates. The contract imposes extensive cybersecurity, compliance, and reporting obligations under numerous DFARS clauses, including safeguarding covered defense information, cyber incident reporting, prohibition on using equipment from communist Chinese military companies, and restrictions on the use of hexavalent chromium and hazardous materials. The contractor must also comply with clauses related to whistleblower rights, trafficking in persons, employment eligibility verification, and sustainable product procurement. Additional requirements include adherence to NIST SP 800-171 assessment mandates, disclosure of information, and limitations on third-party cyber incident data usage. The contract includes deviations for several clauses issued under 2026-00038 and related deviations. Socioeconomic representations are required, and the awardee must have valid UEI and CAGE codes. Although the contract type is unspecified, the use of fixed-price clauses and simplified acquisition procedures suggests a firm-fixed-price award made under small business set-aside authority. There are no option quantities, no identified COTR
General Info
Agency
Contract Value
$17.36NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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