This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER, FLAT

Awarded

SPE4A6-26-T-50Q6Federal

Submission Closed05/19/2026, 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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AI Contract Overview

The contract is for the procurement of 4 units of a flat washer identified by NSN 5310017002797 under solicitation SPE4A6-26-T-50Q6, with a delivery deadline of 20 days from contract award and an original required delivery date of May 5, 2026. Delivery is FOB destination, with inspection and acceptance occurring at the final delivery point: USNS HENRY J KAISER T AO 187, FPO AP 96670. The item must be packaged in accordance with MIL-STD-2073-1E using a unit pack code U, with clean and dry preservation method, enclosed in a bag and an intermediate box, and marked per MIL-STD-129 with no special marking required. Palletization must comply with DLA’s RP001 packaging requirements. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero non-conformance acceptance criterion unless otherwise specified, and critical, major, and minor attributes require verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract mandates compliance with technical and quality requirements listed in the DLA Master List, including removal of government identification from non-accepted items and direct bare item marking. Invoicing is required through WAWF, and all supplies are subject to the Far clauses 52.213-4 and 52.211-5, as well as safety, cybersecurity, and transportation regulations including 252.204-7012 for safeguarding defense information and 252.223-7001 for hazardous material labeling. The offeror must represent its size status and provide UEI and CAGE information only if offering covered defense telecommunications equipment or services. The contracting officer retains discretion over the contract type, and no pricing is specified in the solicitation, indicating potential cost negotiation or use of prior pricing data. All submissions must be made through DIBBS by the May 19, 2026 deadline, with no options, ranges, or modifications included.

General Info

Procurement of four flat washers with strict military packaging, quality, and 20-day delivery requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$1,025

NAICS

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

Place of Performance

UNIT 100463 BOX 1, FPO, AP, 96670, USA

Set-Aside

NONE

Awardee

JEANIE LADELL INC

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

Request for Quotations SPE4A6-26-T-50Q6

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 11

Solicitation

AwardedMay 20

Contract was awarded

Submission Closed

05/19/2026, 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

Dana Barefoot

contact@example.gov

+1 (555) 000-0000

Full Description

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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
IAW BASIC DRAWING NR 53711 8287813
REVISION NR A DTD 01/01/2016
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 7016668716 0001 EA 4.000
SPE4A6-26-T-50Q6
SECTION B
PR: 7016668716 PRLI: 0001 CONT’D
NSN/MATERIAL:5310017002797
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
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:
N21307
USNS HENRY J KAISER T AO 187
UNIT 100463 BOX 1
FPO AP 96670
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21307
USNS HENRY J KAISER T A0 187
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N213076120S458
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNE003 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE4A6-26-T-50Q6 NSN/Part Number: 5310-01-700-2797 Quantity: 4 EA Purchase Request: 7016668716QTY: 4 Delivery: 20 days ADO