Supply of Spring Tension Washers (NSN 5310005583307)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of three spring tension washers for prime contractors supporting DLA Aviation. The provider must source or manufacture the items according to NSN 5310005583307 technical specifications, ensuring all units undergo physical identification and bare item marking per RQ017. All shipments must be prepared in strict compliance with MIL-STD-129 and delivered to Hill AFB. The opportunity falls under NAICS code 327390, with a response deadline of September 24, 2026.
General Info
Agency
NAICS
Place of Performance
HILL AFB, UT, 84056-5713, USASet-Aside
Documents
This scope was carved out of SPE4A5-26-T-433D.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
WASHER, SPRING TENSION
AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Response Deadline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
