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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

WASHER, CONICAL

Active
SPE4A6-26-T-07HUFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07HU DLA Aviation Jul 17 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Tyrone Gatewood
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WASHER,CONICAL
WASHER, CONICAL
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
SIMMONDS PRECISION PRODUCTS INC 89305 P/N 396648
SEASTROM MANUFACTURING CO INC 86928 P/N A448-3-2
MOELLER MANUFACTURING & SUPPLY, LLC 58009 P/N ST4M159-08
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 76301 6M148 REVISION NR H DTD 06/29/2005 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 76301 ST4M159 REVISION NR E DTD 12/11/1995
SPE4A6-26-T-07HU
SECTION B
PART PIECE NUMBER: ST4M159-08
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 7017408912 0001 EA 2,150.000
NSN/MATERIAL:5310003520475
DELIVERY (IN DAYS):0162
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:050
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
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
SPE4A6-26-T-07HU
SECTION B
PR: 7017408912 PRLI: 0001 CONT’D
Need Ship Date:01/03/2027 Original Required Delivery Date:12/21/2026
SPE4A6-26-T-07HU NSN/Part Number: 5310-00-352-0475 Quantity: 2,150 EA Purchase Request: 7017408912QTY: 2150 Delivery: 162 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXThis contract is for the procurement of 12,382 self-locking, extended washer hexagon nuts with NSN 5310-00-807-1474 under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a three-year base period and no options, subject to a total maximum contract value of $1,000,000. The delivery is due 405 days after award, with FOB origin terms, and the item is designated by the Navy as a Critical Safety Item requiring strict compliance with quality and sourcing controls. The nuts must conform to NASM21042 Revision 3 and NASM25027 Revision 1, alongside comprehensive technical and quality requirements from the DLA Master List, with inspection and acceptance performed at origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, and unspecified attributes treated as major. All items must be marked per MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers, with packaging compliant with MIL-STD-2073-1E and DLA Packaging Requirements, and no mercury or mercury compounds permitted except under specific exceptions for functional uses in batteries, instruments, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shock-proofing and secondary containment. The contract mandates adherence to multiple federal and defense acquisition regulations, including clauses on termination, excusable delays, changes, and prohibitions on certain telecommunications equipment, and requires electronic invoicing via WAWF. Offerors must be registered in SAM and complete required representations, including certifications regarding foreign ownership, export control, and inverted domestic corporations, with a deviation applied to 52.204-19. Export-controlled technical data subject to ITAR or EAR is involved, limiting participation to contractors with approved US/Canada Joint Certification Program credentials, completed DLA export training, and DLA authorization. Only small businesses are eligible under a total small business set-aside, and the award will be based on a best-value determination weighing price, past performance, and delivery performance, with past performance—particularly PIPRS assessments, quality history, and delivery compliance—weighed more heavily than quoted delivery. The contractor must maintain an approved inspection system
ASC COMMODITIES DIVISION

POSTED

in about 3 hours

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
WASHER, RECESSEDThe contract pertains to the procurement of 383 recessed washers, identified by NSN 5310-01-134-8752 and part number MS21299C7, complying with the military standard NASM21299 and specified in solicitation SPE4A6-26-T-36B0. The item is classified as a commercial item and must meet stringent quality and technical requirements outlined in the DLA Master List of Technical and Quality Requirements. Inspection and acceptance are to occur at the manufacturer’s origin, with zero non-conformances required under sampling standards such as MIL-STD-1916 or ASQ Z1.4, unless otherwise directed. Critical item source inspection is mandatory, and the washers are designated as a critical application item. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the product or during preservation, packaging, and marking, with narrow exceptions for specific functional components like batteries or instruments, which must include secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with preservation method 10, wrapping in gummed paper, and no cushioning, and marking must follow MIL-STD-129 with no special marking codes. Palletization and unit packaging must conform to DLA packaging requirements, and the entire shipment is to be delivered FOB origin to DLA Distribution in San Diego, California, with a 76-day delivery window from the contract award. The required delivery date is November 30, 2026, and the need ship date is July 20, 2026.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEADThe contract specifies the procurement of 2,081 units of hexagon head cap screws identified by NSN 5305-01-736-5099 under solicitation SPE4A6-26-T-07HL, with a required delivery date of March 22, 2027, and a 240-day lead time. All items must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331, with zero non-conformances expected unless otherwise specified, and unspecified attributes are treated as major. The screws must meet ASME B18.24 Revision NR dated October 16, 2023, and are subject to verification at the destination point of delivery. Packaging and palletization adhere strictly to DLA’s procurement guidelines, with units shipped FOB origin without quantity variance tolerance. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by specific DLA procedural notes. The contract is issued by the Department of Defense under NAICS code 332722 and includes compliance requirements for covered defense information and the removal of government identification from non-accepted supplies.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
CLAMP, LOOPThis contract is for the procurement of CLAMP, LOOP items identified by NSN 5340011172499, with a total quantity of 5,161 units split across two line items—259 units priced at $259 each and 4,902 units priced at $4,643 each—delivered FOB origin with zero variance allowed. Delivery is required within 105 days of contract award, with inspection and acceptance occurring at the destination. The items must comply with stringent technical and quality standards, including MIL-STD-130N for identification marking, MIL-STD-2073-1E for packaging, and MIL-STD-129 for shipping labels, with special marking code 32 indicating a non-extendable Type I shelf life of 84 months. The product is classified as a commercial item of a type and is subject to zero-defect sampling under MIL-STD-1916 or ASQ H1331, requiring full conformance with no non-conformances accepted unless otherwise specified. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components like batteries or sensors as defined by NAVSEA, and portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging and shipping must adhere to DLA’s RP001 requirements and IP025 for hazardous materials, with delivery destinations specified for Hill AFB, Utah and Robins AFB, Georgia. The supplier must be listed on the Qualified Products List at time of award, and a Certificate of Quality Compliance is mandatory. Technical specifications are governed by TDP Revision C Gen 3 per MIL-DTL-85052/1C and QAP 13873, with all requirements sourced from the DLA Master List of Technical and Quality Requirements.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
RING, RETAININGThe contract is for the procurement of 14 retaining rings with NSN 5325-00-182-7021 and part number AS3217-188, supplied by multiple qualified vendors including Spirolux Corp and Spirolux Inc, under solicitation SPE4A6-26-T-07AF. The item is designated as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in the sample lot unless otherwise specified. Attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. The product has no shelf life requirement and must be packaged in accordance with MIL-STD-2073-1E with unit packaging code U, and marked per MIL-STD-129 with no special marking code. All items must be palletized following DLA packaging requirements and delivered FOB origin to Cherry Point, NC, with a required delivery date of December 24, 2026, and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and transportation follows DLAD Proc Note C19 and C20. The contract specifies a unit price of $14.00 per EA for a total price of $196, and the sole point of contact is Monica Clark of the Department of Defense, ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 8 days
View Details