Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

WASHER, SPRING TENSION

Awarded
SPE4A6-26-T-07AWFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for 28 units of a spring tension washer identified by NSN 5310-00-283-0991 under solicitation SPE4A6-26-T-07AW, with a response deadline of July 24, 2026, and a delivery requirement of 213 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. The item is subject to stringent cybersecurity standards requiring CMMC Level 2 compliance, either through a self-assessment or certification by a C3PAO. Packaging must adhere to DLA standards, and inspection and acceptance must occur at the manufacturer's origin. All non-accepted supplies must have government identification removed, and the item must be physically marked as a bare part. Export control regulations under ITAR or EAR apply to associated technical data, prohibiting disclosure to foreign persons without authorization from the Department of State or Commerce. Only DLA contractors with JCP certification, completed DOD export control training, and DLA-approved access may handle the technical data. The place of performance is New Cumberland, Pennsylvania, and the contracting office is the ASC Commodities Division under the Department of Defense, with Antonia Willcox as the primary point of contact.

General Info

28 spring tension washers, CMMC Level 2, ITAR/EAR controlled, delivered in 213 days, New Cumberland, PA

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,324

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FABRICATION SPECIALTY INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-07AW Request for Quotations DLA Aviation

PDFrfq

SPE4A626V284K.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A626V284K posted on DIBBS. Awardee: FABRICATION SPECIALTY INC (CAGE 28548) Total Contract Price: $2,324.00 Award Date: 08-04-2026 Solicitation: SPE4A6-26-T-07AW Line items: - WASHER, SPRING TENSION (NSN/Part 5310002830991, PR 7017527965)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS