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Supply of Flat Washers (NSN 5310012256705)

Active
Federal

Contract Overview

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

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This subcontract involves the manufacture or procurement of 243 flat washers under NSN 5310012256705 for critical application use, supporting prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor must ensure strict adherence to quality standards, requiring compliance with either SAE AS9003 or ISO 9001 quality systems. Technical requirements include performing sampling according to MIL-STD-1916 or ASQ H1331 and following ASTM D3951 and RP001 packaging guidelines. The final deliverables are to be shipped FOB Origin to the DLA Distribution Depot located at Hill AFB, Utah.

General Info

Procure 243 flat washers for DLA, requiring ISO 9001 or SAE AS9003 compliance.

NAICS

333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-0848.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WASHER, FLAT

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 243 flat washers for prime contractors delivering DLA supply contracts. Manufactures or sources washers per NSN 5310012256705 for critical application use. Performs sampling per MIL-STD-1916 or ASQ H1331 and packages items per ASTM D3951 and RP001. Requires SAE AS9003 or ISO 9001 quality system compliance. Delivers 243 flat washers FOB Origin to DLA Distribution Depot at Hill AFB, Utah.

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Same NAICS industry code

NAICS: 333312
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Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERAN
Solicitation # SPE4A6-27-T-0037
Solicitation SPE4A6-27-T-0037 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for close tolerance screws, identified by NSN 5305009840633 and part number NAS1153-5. The requirement consists of three delivery line items totaling 197 units of issue, where each unit is defined as 100 pieces per package. Deliveries are scheduled for three separate locations: DLA Distribution Albany, Georgia; DLA Distribution Corpus Christi, Texas; and DLA Distribution Cherry Point, North Carolina, with need ship dates ranging from March 2025 to August 2028. The items are classified as commercial products and are designated as critical application items. Technical compliance requires adherence to the current revision of the applicable part standard, with specific gauging requirements for Class 3A and 3B threads per FED-STD-H28/20. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with inspection and acceptance occurring at the destination. Packaging must meet ASTM D3951 and MIL-STD-129 standards, while palletization must follow DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including strict domestic sourcing requirements under the Buy American Act and Berry Amendment, as well as cybersecurity mandates per DFARS 252.204-7012.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-27-T-0182
Solicitation SPE4A6-27-T-0182 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of socket head cap screws, specifically NSN 5305002737463 (Part Number MS24678-10). The total requirement consists of 2,768 units divided across three delivery locations: DLA Distribution Cherry Point, NC (478 units), DLA Distribution Corpus Christi, TX (1,127 units), and DLA Distribution San Diego, CA (1,163 units). Delivery is required within 147 days after order, with specific need ship dates ranging from September 2026 to June 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Offerors are eligible for a price evaluation preference if they are SBA-certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details

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