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Supply of Spring Tension Washers (NSN 5310-01-392-8572)

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 with the Department of Defense ASC Commodities Division involves the supply of 18 specialized spring tension washers identified by NSN 5310-01-392-8572. The contractor is responsible for manufacturing or sourcing these parts to meet all associated technical specifications and DLA quality assurance standards to support prime contractors delivering DLA supply contracts. The agreement specifies that items must be packaged for shipment under FOB Origin terms utilizing the First Destination Transportation program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510, with a response deadline set for November 2, 2026.

General Info

Supply 18 specialized spring tension washers to DoD by November 2, 2026.

NAICS

332510 - Hardware Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-10UJ.

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

View the prime solicitation

WASHER, SPRING TENSION

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Timeline

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Organization & Contact Information

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

Full Description

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Supplies specialized spring tension washers for prime contractors delivering DLA supply contracts. Manufactures or sources parts identified by NSN 5310-01-392-8572 to meet associated technical specifications. Packages items for shipment under FOB Origin terms via the First Destination Transportation program. Ensures compliance with DLA quality assurance standards. Delivers 18 units of spring tension washers.

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Solicitation # SPE4A6-26-T-31BV
Solicitation SPE4A6-26-T-31BV is a federal procurement issued by the Defense Logistics Agency for 11 units of socket head cap screws, identified by NSN 5305013843042. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of April 22, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is classified under NAICS code 332722 and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Technical and quality requirements are governed by the DLA Master List, with specific sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Invoicing and payment processing are required to be handled electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and comply with domestic material restrictions, including the Berry Amendment where applicable.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 6 hours ago

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in 5 days
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