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WASHER

Awarded
SPE4A6-26-T-09UWFederal

Contract Overview

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The contract pertains to the procurement of 50 washers identified by NSN 5310-01-121-6008 and part number 14-40428-3, sourced under solicitation SPE4A6-26-T-09UW for the Department of Defense. Delivery is required FOB origin with a delivery window of 236 days from the contract award date, and the items must be delivered to DLA Distribution Jacksonville at the specified address. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The washers are classified as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. Unit of issue is each (EA), and no government identification is required on the bare item as per DFARS 252.211-7003(c)(1)(i). Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise directed, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require an Engineering Change Proposal and any deviation must be formally requested. The contract also invokes requirements for documented technical compliance, removal of government identification from non-accepted items, and physical marking of bare items in accordance with RQ017. Shipping and transportation instructions are governed by DLAD Proc Notes C19 and C20.

General Info

50 washers, NSN 5310-01-121-6008, FOB origin, 236-day delivery, DLA Jacksonville, MIL-STD packaging, zero-defect inspection, critical application.

Contract Value

$10,450

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-09UW DLA Aviation Jul 28 2026

PDF, High priority: read this first18 pages · rfq
High

SPEA46-27-P-1142 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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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 SPE4A627P1142 posted on DIBBS. Awardee: JAMCO AEROSPACE, INC. (CAGE 7G467) Total Contract Price: $10,450.00 Award Date: 10-05-2026 Solicitation: SPE4A6-26-T-09UW Line items: - WASHER (NSN/Part 5310011216008, PR 7002833221)

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