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WASHER, SPRING TENSI

Awarded
SPE4A0-26-T-4032Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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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

Procure two spring tension washers, deliver FOB origin in five days, comply with DLA MIL-STD packaging and zero defect inspection.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$17.36

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CNS CO LLCView Profile

Award Issued Date

Documents

(2)

SPE4A0-26-P-2290 Purchase Order / Order for Supplies or Services

PDF13 pagescontract-document

RFQ SPE4A0-26-T-4032 for DLA Aviation Supplies

PDF19 pagesrfq

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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

Full Description

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DLA award SPE4A026P2290 posted on DIBBS. Awardee: CNS CO LLC (CAGE 8H1S2) Total Contract Price: $17.36 Award Date: 07-28-2026 Solicitation: SPE4A0-26-T-4032 Line items: - WASHER, SPRING TENSI (NSN/Part 5310015219316, PR 7017554875)

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