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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WASHER, BEVEL

Awarded
SPE4A5-26-T-128GFederal

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
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days

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The contract solicitation SPE4A5-26-T-128G is for the procurement of 15 bevel washers, identified by NSN 5310-00-136-2871 and part number 206-022-118-1 from Bell Textron Inc. Delivery is required within 20 days after order placement, with a mandated delivery date of May 5, 2026, and shipments must be FOB origin. The destination for delivery is W906AN, W893 ALARNG AASF 2 at 5701 East Lake Blvd, Birmingham, AL 35217-5000, with a bulk break point at a slightly different ZIP code within the same facility. No Item Unique Identification is required per DFARS 252.211-7003(c)(1)(i). Packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, and all marking and labeling must adhere to MIL-STD-129. Palletization follows RP001: DLA Packaging Requirements for Procurement. Sampling for inspection must conform to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan with zero non-conformances required for acceptance unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at destination. Shipment must be sent via traceable means, excluding parcel post. The contract falls under simplified acquisition procedures with a firm-fixed-price structure implied by standard clauses, and payment is processed through WAWF. All contractors must comply with cybersecurity requirements including NIST SP 800-171, cyber incident reporting, and safeguarding covered defense information as mandated by 252.204-7012. Subcontracting, whistleblower rights, compensation of former DoD officials, and disclosure controls are governed by applicable DFARS clauses. Offerors must be registered in SAM with a valid UEI and CAGE code and may represent small business or other socioeconomic statuses. Proposals must be submitted electronically via DIBBS by May 19, 2026, and the

General Info

Procurement of 15 beveled washers, delivery in 20 days, strict DLA packaging and quality standards.

Contract Value

$1,494.75

NAICS

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

Place of Performance

5701 EAST LAKE BLVD, BIRMINGHAM, AL, 35217-5000, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE4A5-26-T-128G for DLA Aviation Supplies

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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WASHER,BEVEL
WASHER BEVEL
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
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.
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.
BELL TEXTRON INC 97499 P/N 206-022-118-1
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 7016668977 0001 EA 15.000
NSN/MATERIAL:5310001362871
DELIVERY (IN DAYS):0020
SPE4A5-26-T-128G
SECTION B
PR: 7016668977 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W31LNV
W893 ALARNG AASF 2
5701 EAST LAKE BLVD
BIRMINGHAM AL 35217-3517
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W906AN
W893 ALARNG AASF 2
5701 EAST LAKE BLVD
BIRMINGHAM AL 35217-5000
US
MARKFOR
W906AN
W893 ALARNG AASF 2
5701 EAST LAKE BLVD
BIRMINGHAM AL 35217-5000
US
M/F: (TCN) W906AN61200010
RDD:
PROJ: TP 3
SUPP ADD: W90AUA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE4A5-26-T-128G NSN/Part Number: 5310-00-136-2871 Quantity: 15 EA Purchase Request: 7016668977QTY: 15 Delivery: 20 days ADO

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Solicitation # SPE4A5-26-T-440A
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NAICS: 336413
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Solicitation # SPE4A5-26-T-319Z
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