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, FLAT

Active
SPE7L4-26-T-5640Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 30 flat washers with NSN 5310-01-593-7341 under solicitation SPE7L4-26-T-5640, issued by the Department of Defense through the Defense Logistics Agency. The item must be delivered within 10 days to Joint Base Elmendorf-Richardson in Alaska, with delivery terms FOB origin, no variance allowed in quantity, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. The washers are sourced from approved suppliers listed under their respective part numbers, and the contract enforces compliance with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The purchase request number is 7017493857, the unit price is $0.00, and the total contract value is $30.00, with delivery required no later than July 13, 2026. The contract specifies the point of contact as Anna-Rachelle Betts, with primary correspondence handled via email and phone provided. The transportation and shipping procedures are governed by DLA procedural notes C19 and C20, with the government delivery address, shipping address, and mark-for address all identical. The solicitation was posted on July 15, 2026, with responses due by July 27, 2026. The NAICS code 332722 indicates classification under manufacturing of other fabricated metal products. The contract is designated for federal use only, with an IPD code of 05 and DIC code A01, and the underlying transaction is tied to project TP 2 under the Combat Vehicles and Armament branch of the DoD.

General Info

Procure 30 flat washers, NSN 5310-01-593-7341, deliver by July 13, 2026, to Joint Base Elmendorf-Richardson, FOB origin.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

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

Place of Performance

JOINT BASE ELMENDORF RICHARSON, JBER, AK, 99505-0000, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5640.pdf

PDF

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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WASHER,FLAT
WASHER,FLAT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE CHAMPION COMPANY 94231 P/N 03076218034
OSHKOSH DEFENSE LLC 75Q65 P/N 25KP142
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 7017493857 0001 EA 30.000
NSN/MATERIAL:5310015937341
DELIVERY (IN DAYS):0010
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:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L4-26-T-5640
SECTION B
PR: 7017493857 PRLI: 0001 CONT’D
BULK BREAK POINT:
W91KGP
0725 CS BN CO A DISTRIBUTI
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARSON
JBER AK 99505-0000
US
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W91KGP
0725 CS BN CO A DISTRIBUTI
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARSON
JBER AK 99505-0000
US
MARKFOR
W91KGP
0725 CS BN CO A DISTRIBUTI
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARSON
JBER AK 99505-0000
US
M/F: (TCN) W91KGP61890047
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7L4-26-T-5640 NSN/Part Number: 5310-01-593-7341 Quantity: 30 EA Purchase Request: 7017493857QTY: 30 Delivery: 10 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
WASHER, SHOULDEREDThe contract is for the procurement of three shouldered washers, identified by NSN 5310-01-298-1033, under solicitation number SPE4A6-26-T-06RP, with a response deadline of July 23, 2026, and a required delivery within five days after order. Technical and quality requirements referenced in the solicitation are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. The item is subject to specific DLA packaging standards and must comply with requirements for the removal of government identification from non-accepted supplies, physical marking of bare items, and export control of technical data governed by ITAR or EAR regulations. Disclosure of technical data to foreign persons, including foreign nationals within the United States or overseas, is strictly controlled and requires prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and formal approval from DLA. DFARS 252.225-7048 applies to all technical data under this contract. The contract is issued by the Defense Logistics Agency's ASC Commodities Division under NAICS code 332722, with Lisa Harvie listed as the primary point of contact for inquiries.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
GASKETThe contract specifies the procurement of four gaskets identified by NSN 5330-01-595-3972 under solicitation SPE7L1-26-T-838U, with a response deadline of July 27, 2026, and a required delivery within 20 days of award. The item is classified as a commercial item and must be free of asbestos, with any alternative materials requiring approval under Clause L30 and Provision 4 conditions. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, and opaque bag to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The gaskets must comply with MIL-STD-130N for identification marking of U.S. military property, and Government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation issue date for simplified acquisitions. The contract falls under NAICS code 332722, is managed by the Department of Defense’s Land Supply Chain, and performance is directed to FPO, ZIP 96692-7200, with Kristina Derry as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
SEAL, PLAINThe contract specifies the procurement of one unit of SEAL, PLAIN with NSN 5330-01-517-7256 and part number 822404 from BRUNSWICK CORP, under solicitation SPE7L1-26-T-837C. The item must be packaged in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, due to vulnerability of its government identification to UV exposure. This packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments and has been manually excluded from the First Destination Packaging program. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code “20 – Do not bend.” The item is not eligible for standard commercial packaging and must be shipped via the fastest traceable means, excluding parcel post, with delivery due in 10 days FOB origin. The delivery point is Fort Harrison, MT, with a required delivery date of July 10, 2026. The contract references DLA’s Master List of Technical and Quality Requirements for applicable technical standards and mandates adherence to federal packaging and hazardous materials handling guidelines. The shipment is designated RDD 555, with freight and marking instructions directed to W81H4U, Fort Harrison, MT 59636-9725, under project code TP 2. The unit is priced at $1.00 with zero variance allowed in quantity.
LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
RIVET, BLINDThe contract specifies the procurement of blind rivets identified by NSN 5320-01-134-5839 under solicitation SPE4A6-26-Q-1151, with a total quantity of 4,978 packages, each containing 100 rivets, delivered in two separate line items of 1,292 and 3,686 packages respectively. The items are commercial off-the-shelf products manufactured to the current revision of the non-government standard NAS9301 Revision 7 dated 03/31/2020, with compatibility recognized for prior revisions when originally produced under authorized versions. The contract mandates adherence to DLA’s technical and quality requirements referenced by R- and I-numbers, including packaging per MIL-STD-2073-1E with specific preservation, wrapping, and unit container details, and marking compliant with MIL-STD-129 and RP001 packaging requirements. Inspection and acceptance occur at destination under a zero-defect sampling protocol per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract enforces a firm fixed price with zero tolerance for quantity variance and requires delivery within 60 days after delivery order date, with FOB origin terms. Two distinct shipping destinations are listed—one in San Diego, California and another in Cherry Point, North Carolina—each designated by specific parcel post and freight addresses. The items are classified as critical application and commercial of a type, with no special marking required beyond government standards. All supplies must be manufactured from the solicitation date forward in strict conformance to the current revision of the referenced standard, and the contract references DLA procedural notes for transportation and shipment logistics. The point of contact for the solicitation is Ive Allen of the Department of Defense’s ASC Commodities Division, with responses due by July 22, 2026, and a material need ship date of March 19, 2028.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HThe contract pertains to the procurement of 8 packages of hexagon cap screws, identified by NSN 5305-01-574-2396 and McMaster-Carr part number 91287A342, under solicitation SPE4A6-26-T-06RR. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance must occur at the destination. All items must comply with MIL-STD-2073-1E packaging standards, including specific methods for preservation, wrapping, and container use, and must be marked according to MIL-STD-129 with no special marking code applied. Palletization must adhere to DLA packaging requirements, and sampling for quality assurance follows MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling compliance. The contract also mandates adherence to authorized units of issue and specifies the point of contact for inquiries.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details