This Solicitation opportunity from Department Of Defense was posted on March 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, MOUNTING

Awarded

SPE4A5-26-T-040KFederal

Submission Closed04/07/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Supply of Lock Washers (NSN 5310-01-336-6379)This subcontract involves the manufacture or procurement of industrial-grade lock washers under NSN 5310-01-336-6379 for the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. The contractor is responsible for delivering 2,058 boxes, with each box containing 10 pieces, ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Tracy, California, under NAICS code 332510. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a final response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of a mounting plate (NSN 5340-01-584-4310) with a quantity of one unit and a delivery requirement of 20 days from the contract award date. The solicitation number is SPE4A5-26-T-040K, issued by the Department of Defense's ASC Supplier OEM Division, with the place of performance at JB Andrews, Maryland. The contract incorporates specific technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List, effective as of the solicitation date. Packaging and shipping must comply with DLA packaging standards, including hazard considerations according to FED-STD-313, marking per MIL-STD-129, and palletization according to RP001. Inspection and acceptance points are at destination, and any non-accepted supplies must have government identification removed. Item Unique Identification is waived per customer request. Additional compliance requirements include cybersecurity measures consistent with a Level 2 Self-Assessment under the Cybersecurity Maturity Model Certification (CMMC). Shipment instructions demand delivery via fastest traceable means to a specified address at JB Andrews, with explicit prohibition against parcel post. The contract references various regulatory clauses governing packaging, marking, and shipping protocols, ensuring adherence to stringent federal procurement and defense standards. The designated point of contact for this procurement is Kay Bates, with response deadlines and further contract details accessible through the DLA's electronic procurement system.

General Info

Procurement of one mounting plate, delivered in 20 days to JB Andrews, adhering to DLA standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

3066 E PERIMETER RD DOCK 4, JB ANDREWS, MD, 20762-5012, USA

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORP

Award Issued Date

05/06/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-040K.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMar 30

Solicitation

AwardedMay 6

Contract was awarded

Submission Closed

04/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Kay Bates

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE,MOUNTING
PLATE,MOUNTING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
BELL TEXTRON INC 97499 P/N 204-070-537-83
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016051890 0001 EA 1.000
NSN/MATERIAL:5340015844310
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-26-T-040K
SECTION B
PR: 7016051890 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4425
FB4425 316 LRS MATERIAL MGMT FLT
BLDG 3066 CP +1 (555) 000-0000
3066 E PERIMETER RD DOCK 4
JB ANDREWS MD 20762-5012
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4425
FB4425 316 LRS MATERIAL MGMT FLT
BLDG 3066 CP +1 (555) 000-0000
3066 E PERIMETER RD DOCK 4
JB ANDREWS MD 20762
US
M/F: (TCN) FB442560770005
RDD: 777
PROJ: 880 TP 2
SUPP ADD: YBQ413 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
SPE4A5-26-T-040K NSN/Part Number: 5340-01-584-4310 Quantity: 1 EA Purchase Request: 7016051890QTY: 1 Delivery: 20 days ADO