Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

WASHER, CONCAVE

Active
SPE4A6-27-T-1074Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-T-1074 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 31 concave washers, identified by NSN 5310-01-654-9319. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 118 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Packaging must comply with ASTM D3951, RP001, and MIL-STD-129, with hazardous materials requiring labeling per the Hazard Communication Standard. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, prohibits the use of additive manufacturing unless authorized, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Cybersecurity requirements include adherence to DFARS 252.204-7012 and NIST SP 800-171 assessment standards.

General Info

DLA fixed-price contract for 31 concave washers delivered to Tracy, California.

NAICS

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

Place of Performance

25600 S CHRISMAN RD REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-1074

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
WASHER,CONCAVE
WASHER,CONCAVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5310-01-654-9319 Quantity: 31 EA Purchase Request: 7018664141QTY: 31 Delivery: 118 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
Federal
RETAINING NUT
Solicitation # N0010426QFC68
Solicitation NO0014-26-Q-FC68 is a request for quotations from Navsup Weapon Systems Support Mech for the procurement of five retaining nuts (NSN 1HM 5310-01-640-8581 L1). These components are designated as Special Emphasis material, falling within both the Level I and Scope of Certification boundaries, because their failure could result in serious personnel injury or loss of the ship. The items must be manufactured in accordance with Carleton Technologies drawing 3423-2001 using QQ-N-281 Class A or B material. The contract is a DO rated order certified for national defense use and is issued under Emergency Acquisition Flexibilities. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and adhere to strict inspection standards, including FED-STD-H28 for threads and MIL-STD-792 for traceability. Key deliverables include the hardware and a Certificate of Compliance (CDRL DI-MISC-80678) showing full traceability. Certification data must be submitted via Wide Area Workflow (WAWF) for review and acceptance by Portsmouth Naval Shipyard prior to shipment. Final delivery of material is required on or before 365 days after the effective date of the contract. Award will be made to the technically acceptable offeror determined most advantageous to the Government, with past performance weighted as more important than price.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 22 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS