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WASHER, SPRING TENSION

Awarded
SPE4A6-26-T-833JFederal

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This contract is for the procurement of 115 units of spring tension washers identified by NSN 5310-01-050-1525. The washers are to be delivered to the Defense Logistics Agency (DLA) Distribution facility in New Cumberland, Pennsylvania, with a specified delivery timeframe of 39 days after order. The contract mandates strict compliance with technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, as well as adherence to packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. The washers must be free from mercury or mercury-containing compounds in all aspects of preservation, packaging, and marking, ensuring environmental compliance. Inspection and acceptance of the supplies will occur at the destination with zero tolerance for non-conformances in the sampled lots, following MIL-STD-1916 or ASQ H1331 sampling plans. The contract also includes provisions for proper source approval documentation, measurement equipment standards, and removal of government identification for non-accepted supplies. The business and technical contact is Michael Blain from the ASC Commodities Division, Department of Defense. The solicitation number for tracking and correspondence is SPE4A6-26-T-833J, and all aspects of the acquisition, including transportation and packaging, are aligned with established DLA procedures.

General Info

Procurement of 115 spring tension washers delivered to DLA in 39 days, meeting strict quality standards.

Contract Value

$15,640

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A626PAM62.pdf

PDF

SPE4A6-26-T-833J.pdf

PDF

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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 SPE4A626PAM62 posted on DIBBS. Awardee: BRIGHT LIGHTS USA, INC (CAGE 0RMF7) Total Contract Price: $15,640.00 Award Date: 08-04-2026 Solicitation: SPE4A6-26-T-833J Line items: - WASHER, SPRING TENSION (NSN/Part 5310010501525, PR 7015656614)

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