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WASHER, SPRING TENSI

Awarded
SPE4A6-26-T-03LVFederal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE4A626PAD75 to TRIMAN INDUSTRIES INC (CAGE 0ZBE8) on July 27, 2026, for a single line item: one each of WASHER, SPRING TENSI (NSN 5310014167253), at a total price of $1,734.16. The solicitation, SPE4A6-26-T-03LV, is a commercial item procurement under NAICS code 332722 with no set-aside designation. Delivery is required to the USS PORTER DDG 78 at FPO AE 09582, with FOB DESTINATION terms placing title and risk transfer upon arrival. The original required delivery date is June 25, 2026, and the contractor must fulfill the order within 20 days of placement. The contract mandates compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding using data matrix symbology, and ASTM D3951 for preservation under Code 10. All packaging materials are prohibited from containing mercury or mercury compounds per IP056, and labeling must align with 29 CFR 1910.1200 for hazardous materials. Inspection and acceptance occur at the destination point using MIL-STD-1916 sampling criteria with zero non-conformances required for critical and major defects. The contractor must submit invoices electronically through Wide Area WorkFlow, and the point of contact is Cezanne Garris at cezanne.garris@dla.mil. The contract incorporates a comprehensive set of FAR and DFARS clauses, including Alternate I of 52.216-1 indicating a firm-fixed-price contract type, 52.222-36 ALT I mandating equal opportunity for workers with disabilities, and 52.222-54 requiring employment eligibility verification. DFARS clauses mandate compliance with NIST SP 800-171 for cybersecurity, safeguarding covered defense information, and prohibiting the use of covered defense telecommunications equipment from Communist Chinese military companies. The contract includes strict requirements for hazardous material identification and safety data submission, disclosure of information, whistleblower rights notification, and restrictions on arbitration agreements. Subcontracting provisions follow DFARS 2

General Info

Procurement of one spring tension washer NSN 5310-01-416-7253 by DLA, bid deadline July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,734.16

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-03LV DLA Aviation Jul 2026

PDFrfq

SPE4A626PAD75.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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
Contacts
Cezanne Garris

Full Description

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DLA award SPE4A626PAD75 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $1,734.16 Award Date: 07-27-2026 Solicitation: SPE4A6-26-T-03LV Line items: - WASHER, SPRING TENSI (NSN/Part 5310014167253, PR 7017334323)

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BATTERY ASSEMBLY
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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