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WASHER, FLAT

Active
SPE4A6-26-T-07MTFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of flat washers designated by NSN 5310-01-199-1354 and part number NAS1149D0563K, meeting technical standards referenced in DLA’s Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation or award date. The item is classified as a critical application product, subject to stringent quality controls including zero non-conformances in sampling under MIL-STD-1916 or ASQ H1331, with attributes assigned specific verification levels and AQLs. The manufacturer must ensure no intentional addition of mercury or mercury-containing compounds to the hardware, except for specified exemptions like batteries, fluorescent lamps, and instrumentation, which must incorporate shock-proof design and secondary containment as per NAVSEA 5100-003D. Item Unique Identification is not required per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization guided by DLA’s packaging requirements, and no special marking is to be applied. The contract includes two line items totaling 26,743 units, with 9,508 units delivered to Corpus Christi, Texas, and 17,235 units to New Cumberland, Pennsylvania. All deliveries are FOB origin, with a strict 0% variance allowed on quantity and inspection and acceptance occurring at the destination. The required delivery date is March 10, 2027, with a need-by ship date of January 13, 2027, and a delivery window of 169 days. Unit of issue is each (EA), and pricing is set at $701,753.64 total across both line items. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and the supply chain is managed under the DLA’s authorized unit of issue framework. The solicitation was issued on July 19, 2026, with a response deadline of July 27, 2026, under contract number SPE4A6-26-T-07MT, with primary point of contact at the Department of Defense’s ASC Commod

General Info

Procurement of 26,743 flat washers for delivery by March 10, 2027, FOB origin, $701,753.64 total, DLA compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

331529 - Other Nonferrous Metal Foundries (except Die-Casting)View NAICS

Place of Performance

DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07MT for DLA Aviation

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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WASHER,FLAT
WASHER, FLAT
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
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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).
CRITICAL APPLICATION ITEM
TDP Rev D Gen 4 IAW BASIC NON GOVT STD NAS1149 REVISION NR 8 DTD 08/30/2024 PART PIECE NUMBER: P/N NAS1149D0563K
SPE4A6-26-T-07MT
SECTION B
TDP Rev D Gen 4 IAW REFERENCE UNK FF-W-92C(3) REVISION NR C DTD 05/19/2025 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE UNK AN960 REV 21 NOT 2 REVISION NR 21 DTD 01/15/2016 PART PIECE NUMBER:
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 7017536438 0001 EA 9,508.000
NSN/MATERIAL:5310011991354
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
SPE4A6-26-T-07MT
SECTION B
PR: 7017536438 PRLI: 0001 CONT’D
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:01/13/2027 Original Required Delivery Date:03/10/2027
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.
0002 7017536438 0002 EA 17,235.000
NSN/MATERIAL:5310011991354
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A6-26-T-07MT
SECTION B
PR: 7017536438 PRLI: 0002 CONT’D
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
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/13/2027 Original Required Delivery Date:03/10/2027
SPE4A6-26-T-07MT NSN/Part Number: 5310-01-199-1354 Quantity: 9,508 EA Purchase Request: 7017536438QTY: 26743 Delivery: 169 days ADO

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New
DIBBS
CABLE ASSEMBLY, SPECThis contract specifies the procurement of a special-purpose electrical cable assembly with part number 5995-15-179-3265, manufactured by NORTHROP GRUMMAN ITALIA S.P.A, under solicitation SPE4A6-26-R-0258. A total of 43 units are required at a firm fixed price with no variance allowed in quantity, and delivery is mandated within 318 days after the award date. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization follows DLA guidelines and transportation logistics are governed by DLAD procedural notes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. The contract incorporates cybersecurity compliance under CMMC Level 2 self-assessment, and Covered Defense Information requirements apply. Inspection and acceptance occur at the destination, with FOB origin terms. Item Unique Identification is waived per customer request, and DFARS 252.211-7003(c)(1)(i) governs the exemption. The unit of issue is each, and suppliers must reference the official DoD unit of issue conversion table. All documentation and compliance obligations are tied to revisions in effect at the solicitation or award date, and the supplier must ensure removal of government identification from non-accepted supplies and apply physical identification to bare items as required.
Current-Carrying Wiring Device Manufacturing

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about 6 hours ago

DEADLINE

in 30 days
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NAICS: 334514
New
DIBBS
INDICATOR, SIGHT, LIQUIDThe contract pertains to the procurement of two units of an Indicator, Sight, Liquid, identified by NSN 6680013388470 and part number 08S01507-0002, furnished by Fairbanks Morse, LLC. All items must adhere strictly to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with special marking code 05 indicating the item is a delicate instrument. Packaging and preservation must comply with DLA-specific requirements, including a prohibition on mercury or mercury compounds in any preservation, packaging, or marking materials, except for approved functional uses such as in batteries, instruments, or sensors as specified by NAVSEA. Portable devices containing mercury must include shock protection and a secondary containment boundary. The contract enforces zero-defect sampling under MIL-STD-1916 or equivalent zero-based plans, with unspecified attributes treated as major and acceptance criteria requiring no non-conformances in the sample lot unless otherwise stated. Unit of issue is each, with a firm quantity of two, no variance permitted, and delivery is FOB origin. Items must reach the destination at DLA Distribution, New Cumberland, Pennsylvania, within 158 days of contract award, with a required ship date of January 3, 2027. The material is non-hazardous, exempt from SDS requirements, and not subject to Unique Item Identification under DFARS 252.211-7003. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control aligned to the solicitation issue date. All transportation and shipping logistics must follow DLAD Proc Note C19 and C20.
Totalizing Fluid Meter and Counting Device Manufacturing

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about 6 hours ago

DEADLINE

in 8 days
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NAICS: 333912
New
DIBBS
DISCONNECT ASSEMBLYThe contract pertains to the procurement of a disconnect assembly for a compressor, identified by part number 2210191-1 and NSN 4310013195804, with a quantity of two units. Delivery is required within 672 days from the contract award, with shipment originating FOB origin and final inspection and acceptance occurring at the destination facility in Cherry Point, North Carolina. The product must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RA001, RQ001, RQ002, and RQ017, which govern configuration management, quality assurance, and bare item marking. Although item unique identification is not mandated, all packaging and labeling must adhere strictly to MIL-STD-129 and ASTM D3951, with palletization following DLA packaging protocols. Sampling and inspection must follow MIL-STD-1916 or an approved zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Any non-conformance requires zero tolerance unless otherwise contracted. The supplier must submit documentation for source approval, manage configuration changes through formal engineering change proposals, and ensure all government identification is removed from non-accepted items per RQ011. The contract specifies a unit price of $0.00 per unit, indicating the value is included under a larger contract structure. The required delivery date is May 31, 2028, with no variance allowed in quantity. All transportation and shipping directives are governed by DLAD procedural notes C19 and C20, and the point of contact for inquiries is Keshia Mosley.
Air and Gas Compressor Manufacturing

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about 6 hours ago

DEADLINE

in 8 days
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NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCEThe item specified is a screw with close tolerance requirements, identified by NSN 5305-01-047-8822, with a quantity of 50 units required under purchase request 7017548847. Delivery is expected within five days of award. This procurement is governed by strict export control regulations, as the technical data associated with the screw is subject to either the International Traffic in Arms Regulations or the Export Administration Regulations. Any disclosure of this technical data to foreign persons, regardless of location, constitutes an export and requires prior authorization from the U.S. Department of State or Department of Commerce. Access to this data is restricted to contractors who hold an approved U.S./Canada Joint Certification Program certification, have completed mandatory training on handling Department of Defense export-controlled technical data, and have been formally approved by the Defense Logistics Agency. DFARS 252.225-7048 applies to all handling and dissemination of this information. The solicitation number is SPE4A6-26-T-07WL, posted on July 20, 2026, with responses due by July 28, 2026. The contracting activity is under the ASC Commodities Division of the Department of Defense, and the point of contact is Charece Smith, reachable at the provided phone and email.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 6 hours ago

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in 8 days
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NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADEDThe contract specifies the procurement of 89 straight-headed pins identified by NSN 5315-01-605-7397 under solicitation SPE4A6-26-T-07VH, with a total value based on a unit price for each item and a required delivery within 165 days from the award date. The items must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-129 and ASTM D3951, though DLA requirements take precedence. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise defined, and attributes are assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. The product must conform to NASM20392 Rev 01 and NASM5673 Rev 1, with bare item marking and identification per RQ017, and government identification removed from non-accepted items under RQ011. Inspection and acceptance occur at origin, with no variance allowed in quantity. Packaging must adhere to RP001 DLA packaging standards and be palletized accordingly, shipped FOB origin to the delivery address in New Cumberland, Pennsylvania. The contract is a Total Small Business Set-Aside under NAICS code 332618, with a response deadline in July 2026 and delivery required no later than March 7, 2027.
Other Fabricated Wire Product Manufacturing

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about 6 hours ago

DEADLINE

in 8 days
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