This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER, FINISHING

Closed

SPE4A6-26-T-03TMFederal

Submission Closed07/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Blind Rivet Supply (NSN 5320-01-588-2172)This subcontract involves the supply of 50 blind rivets to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The rivets must be manufactured or sourced according to NSN 5320-01-588-2172 specifications, with a strict prohibition on additive manufacturing. All items must be delivered FOB Origin and comply with Berry Amendment domestic sourcing requirements. The contractor is responsible for quality inspections using SAE AS9003 or ISO 9001 compliant systems. Packaging and marking must adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for 371 units of a washer, finishing, identified by NSN 5310011312264, with a unit price of 0001 EA and a total price reflecting the full quantity. Delivery is required within 171 days from the contract award, with delivery terms set at FOB origin, meaning the supplier is responsible for loading and transporting the goods to the designated facility but not for in-transit risks or costs beyond that point. The quantity variance is strictly zero percent, allowing no deviation in the ordered amount. Inspection and acceptance both occur at the destination facility, ensuring the items meet specifications upon arrival. Packaging must comply with ASTM D3951, with all labeling and marking performed in accordance with MIL-STD-129, and palletization must follow DLA’s RP001 packaging requirements. The unit of issue and quantity per unit pack are fixed as specified. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with specific door assignments for unloading. The original required delivery date was December 25, 2026, with a need ship date of January 3, 2027, indicating a tight timeline for fulfillment. Transportation protocols are governed by DLAD Proc Notes C19 and C20, which outline freight and first destination handling procedures. This solicitation was issued under contract number SPE4A6-26-T-03TM, with a response deadline of July 28, 2026, and is classified under NAICS code 332722 for industrial machinery and component manufacturing. The primary point of contact for inquiries is Erin Edwards of the ASC Commodities Division, Department of Defense.

General Info

Procurement of 371 washing units via DLA, solicitation SPE4A6-26-T-03TM, due July 15, 2026, open to all contractors.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-03TM for DLA Aviation ASC Commodities

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 7

Solicitation

Notice updatedJul 23

Response deadline changed from Jul 15, 2026 to Jul 28, 2026. NAICS code added: 332722. The notice description changed. The point of contact changed.

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Erin Edwards

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,FINISHING
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 7017410290 0001 EA 371.000
NSN/MATERIAL:5310011312264
DELIVERY (IN DAYS):0171
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
SPE4A6-26-T-03TM
SECTION B
PR: 7017410290 PRLI: 0001 CONT’D
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/03/2027 Original Required Delivery Date:12/25/2026
SPE4A6-26-T-03TM NSN/Part Number: 5310-01-131-2264 Quantity: 371 EA Purchase Request: 7017410290QTY: 371 Delivery: 171 days ADO