This Solicitation opportunity from Department Of Defense was posted on March 4, 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-611EFederal

Submission Closed03/09/2026, 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

New

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POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of 50 flat washers, identified by NSN 5310-01-524-8501 and part number 16L105-21, with delivery required within 20 days FOB origin. The washers are commercial off-the-shelf (COTS) items supplied by Lockheed Martin Corporation and Derco Aerospace, Inc., with strict adherence to technical and quality requirements detailed in the DLA Master List. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with additional DLA packaging requirements and marking instructions applicable. The contract mandates inspection and acceptance at origin and specifies zero tolerance for quantity variance. The washers are destined for the Romanian F-16 Consolidation Point in Bucharest, with transportation and shipping governed by DLA procedures and contract terms. No approved technical data package is currently available for this NSN, limiting competitive procurement due to proprietary or insufficient data. The contract is managed under solicitation number SPE4A6-26-T-611E and is overseen by the ASC Commodities Division of the Department of Defense, with Abigail Hatch as the primary contact. The purchase falls under NAICS code 332722 and utilizes the DoD standard unit of issue for procurement coordination.

General Info

Procurement of 50 flat washers, delivered in 20 days, meeting strict packaging and inspection standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$2,800

NAICS

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

Place of Performance

OR, ROU

Set-Aside

NONE

Awardee

NEW COAST HEALTH SERVICES LLC

Award Issued Date

03/18/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-611E.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMar 4

Solicitation

AwardedMar 18

Contract was awarded

Submission Closed

03/09/2026, 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

Abigail Hatch

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,FLAT
WASHER, FLAT
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE 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.
RD003, COVERED DEFENSE INFORMATION MAY APPLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
LOCKHEED MARTIN CORPORATION 81755 P/N 16L105-21
DERCO AEROSPACE, INC. 8X044 P/N 16L105-21
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015324835 0001 EA 50.000
NSN/MATERIAL:5310015248501
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-611E
SECTION B
PR: 7015324835 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
DROP00
ROMANIAN F-16 CONSOLIDATION POINT
BUCHAREST
RO
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DROP00
ROMANIAN F-16 CONSOLIDATION POINT
BUCHAREST
RO
M/F: (TCN) DROP7452755547
RDD: A06
PROJ: 032 TP 2
SUPP ADD: DXXQAT SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/07/2025
SPE4A6-26-T-611E NSN/Part Number: 5310-01-524-8501 Quantity: 50 EA Purchase Request: 7015324835QTY: 50 Delivery: 20 days ADO