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

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SEALING WASHER, AIRC

Closed

SPE4A6-26-T-40F4Federal

Submission Closed05/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

NUT, SELF-LOCKING, EXThe contract involves the purchase of 33 units of a self-locking nut, identified by the National Stock Number 5310-01-725-7708, under solicitation number SPE4A5-26-T-245L. This solicitation was issued by the Defense Logistics Agency, part of the Department of Defense, on June 16, 2026, with a response deadline of June 24, 2026. The contract is categorized as a federal solicitation, though it does not specify any set-aside provisions or include relevant NAICS codes. The place of performance and the exact office address for the agency are not provided, nor is there a listed point of contact for the procurement. This contract appears to be a straightforward procurement of a specialized hardware component required by the federal government, specifically for defense logistics purposes. The solicitation is available for review through the Defense Logistics Agency's bidding system.

Defense Logistics Agency

POSTED

DEADLINE

BOLT, MACHINEThis contract involves the procurement of 390 units of a machine bolt identified by the National Stock Number 5306-00-260-4508. The solicitation, numbered SPE4A6-26-T-93X3, was issued by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on June 16, 2026, and a response deadline of June 24, 2026. The contract is a federal solicitation without any specified set-aside or NAICS code, and the place of performance details are not provided. The contract links to the Defense Logistics Agency’s procurement system, indicating a formal bidding process. The absence of specified office or performance locations may suggest flexibility or pending designation. This procurement aims to support federal operations requiring this specific machine bolt, reflecting the agency's ongoing supply chain needs.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, MACHINEThe contract pertains to the procurement of 392 units of machine screws with the National Stock Number 5305-00-031-2837. The solicitation, identified by the number SPE4A5-26-T-246Q, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 16, 2026, and the response deadline for submissions was set for June 24, 2026. This procurement is a federal solicitation with no specific set-aside or NAICS code indicated. The contract does not specify a particular place of performance or office address beyond a general location within the United States. There are no listed points of contact provided in the contract data. The solicitation can be accessed online through the Defense Logistics Agency's procurement portal, suggesting it is publicly available for vendor responses within the designated timeframe. This contract exemplifies a standard federal procurement process for a specific quantity of machine screws required by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

WASHER, LOCKThe contract pertains to the procurement of 235 units of lock washers identified by the National Stock Number 5310-01-154-0724. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is classified as a federal-level request without a specified set-aside or NAICS code. The solicitation number is SPE4A6-26-T-94J8, and the opportunity was posted on June 16, 2026, with responses due by June 24, 2026. This contract is a straightforward acquisition targeting a standardized hardware component essential for secure fastening applications within defense operations. Detailed information about the place of performance and the point of contact is not provided, but the solicitation is accessible through the Defense Logistics Agency’s online procurement platform. The purchase underscores the ongoing logistical support initiatives aimed at maintaining and supplying critical defense equipment components.

Defense Logistics Agency

POSTED

DEADLINE

BOLT, MACHINEThe contract involves the procurement of 18 machine bolts identified by the National Stock Number 5306-01-500-4301. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, carries the solicitation number SPE4A6-26-T-94M6 and was posted on June 16, 2026. The deadline for responses is set for June 24, 2026, indicating a brief window for submission. This is a federal solicitation without a specified set-aside type or description, and there is no associated NAICS code provided. The place of performance and office address details are not specified, and there are no listed points of contact. The procurement is managed through the Defense Logistics Agency with all activities conducted within the United States. The contract opportunity is accessible through the Defense Logistics Agency’s bidding system.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of sealing washers, specifically designated with National Stock Number 5310-01-554-6492, under solicitation SPE4A6-26-T-40F4 for the Department of Defense’s ASC Commodities Division. The total quantity ordered is 3,582 units, divided among three contract line item numbers (CLINs) with precise quantities and delivery instructions: 1,067 units to DLA Distribution San Diego, 1,101 units to DLA Distribution Cherry Point, and 1,414 units to DLA Distribution Jacksonville. Each delivery is required within 66 days of the order, with the items to be delivered FOB origin and inspection and acceptance occurring at the respective destinations. Packaging must comply with ASTM D3951 standards, with additional precedence given to the DLA Master List of Technical and Quality Requirements. All packaging and labeling are to meet MIL-STD-129 specifications, including appropriate palletization and removal of government identification from non-accepted supplies. The contract incorporates detailed quality control and inspection criteria, referencing MIL-STD-1916 or ASQ H1331 for sampling plans and specific acceptance quality levels based on criticality of product attributes. Suppliers have the option to use attribute or variable inspection methods and must meet stringent zero non-conformance acceptance unless otherwise noted. The document stresses adherence to markings, unit of issue standards, and technical requirements as per DLA and DoD instructions. Shipments are directed to designated DLA distribution centers with clearly specified addresses and freight instructions. The primary point of contact for this contract is provided for coordination related to procurement and delivery compliance.

General Info

Procurement of 3,582 sealing washers for DoD with specified delivery, packaging, and inspection requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-40F4.pdf

PDF

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Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Annette Bailey

contact@example.gov

+1 (555) 000-0000

Full Description

SEALING WASHER,AIRC
SEALING WASHER,AIRC
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TEXTRON GROUND SUPPORT EQUIPMENT INC. 4TVG2 P/N 30-20-0006
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 0091500266 0001 EA 1,067.000
NSN/MATERIAL:5310015546492
SPE4A6-26-T-40F4
SECTION B
PR: 0091500266 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0066
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:10/14/2022 Original Required Delivery Date:02/12/2022
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.
0002 0091500266 0002 EA 1,101.000
SPE4A6-26-T-40F4
SECTION B
PR: 0091500266 PRLI: 0002 CONT’D
NSN/MATERIAL:5310015546492
DELIVERY (IN DAYS):0066
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/07/2022 Original Required Delivery Date:02/12/2022
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
SPE4A6-26-T-40F4
SECTION B
PR: 0091500266 PRLI: 0003 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 0091500266 0003 EA 1,414.000
NSN/MATERIAL:5310015546492
DELIVERY (IN DAYS):0066
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:04/24/2022 Original Required Delivery Date:02/12/2022
SPE4A6-26-T-40F4 NSN/Part Number: 5310-01-554-6492 Quantity: 1,067 EA Purchase Request: 0091500266QTY: 3582 Delivery: 66 days ADO