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WASHER, SEAL

Awarded
SPE4A6-26-T-29GRFederal

Contract Overview

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

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Solicitation SPEA46-26-T-29GR is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 1,036 seal washers, identified by NSN 5310-01-572-4124. The requirement falls under NAICS code 332722. The supplies are to be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a need ship date of March 12, 2027, and an original required delivery date of October 22, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

General Info

DLA seeks 1,036 seal washers for Tinker AFB delivery by October 22, 2027.

Contract Value

$63,848.68

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-27-F-0833 Delivery Order - Parker-Hanifin Corporation

PDF, High priority: read this firsttask-order-award
High

SPEA46-26-T-29GR Request for Quotations

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

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A627F0833 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $63,848.68 Award Date: 10-15-2026 Delivery order under: SPE4A126G0004 Solicitation: SPE4A6-26-T-29GR Line items: - WASHER, SEAL (NSN/Part 5310015724124, PR 7018318639)

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