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WASHER, FLAT

Active
SPE4A0-26-T-4090Federal

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 pertains to the procurement of flat washers identified by NSN 5310015726401 and part number 17095125, with a unit of issue of package (PG), where one package contains 125 units. The requirement is for a single package to be delivered within five days FOB origin, with no tolerance for quantity variance. Delivery is to be made to Fort Stewart, Georgia, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements, and shipment must be executed via traceable freight methods—parcel post is prohibited. The item is subject to stringent quality control provisions, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with zero nonconformances permitted unless otherwise specified. Critical attributes are assigned verification levels or AQLs, and unspecified attributes are treated as major. The washer is also subject to requirements regarding physical identification, removal of government identification from non-accepted supplies, and potential handling of covered defense information. Technical and quality standards referenced are governed by the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition size. The supplier must comply with all marking, documentation, and shipment directives, including the use of the provided military shipping address and the assigned contract line item number. The original required delivery date is July 24, 2026, and the solicitation was issued under contract SPE4A0-26-T-4090.

General Info

Procure one package of 125 flat washers, NSN 5310015726401, deliver FOB origin to Fort Stewart by July 24, 2026, per DLA and MIL-STD specs.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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WASHER,FLAT
WASHER<(>,<)> FLAT

Unit of Issue is package (PG), 1 PG = 125 EA 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 POTENTIALLY APPLIES

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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CNH INDUSTRIAL AMERICA LLC 10988 P/N 17095125
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.
SPE4A0-26-T-4090
SECTION B
PR: 7017622930 PRLI: 0001 CONT’D
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 7017622930 0001 PG 1.000
NSN/MATERIAL:5310015726401
DELIVERY (IN DAYS):0005
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
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
SPE4A0-26-T-4090
SECTION B
PR: 7017622930 PRLI: 0001 CONT’D
US
M/F: (TCN) W33RBS62020082
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE4A0-26-T-4090 NSN/Part Number: 5310-01-572-6401 Quantity: 1 PG Purchase Request: 7017622930QTY: 1 Delivery: 5 days ADO

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NUT , SELF-LOCKING, PL
Solicitation # SPE4A0-26-T-4091
The contract specifies the procurement of two self-locking plate nuts, part number MS21060L6, with NSN 5310-00-779-6633, under solicitation SPE4A0-26-T-4091. These items are classified as critical application components and must comply with technical and quality standards referenced in the DLA Master List, including NASM21060 Revision 3 and NASM25027 Revision 1, with quality assurance provisions EQ003 and QAP-13873 governing inspection and verification. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be assessed at specified verification levels or AQLs. Packaging and marking are mandated to adhere to MIL-STD-2073-1E and MIL-STD-129, with prohibition of mercury or mercury compounds in all packaging operations. The items must be delivered FOB origin within five days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Delivery is directed to Naval Air Station North Island in San Diego, California, with specific freight and parcel post instructions excluding parcel post in favor of traceable shipping methods. The contract includes detailed logistical parameters such as unit of issue, packaging codes, container specifications, and identification codes for government use. The required delivery date is May 14, 2026, and the contract was posted with a response deadline of August 6, 2026. The purchasing organization is the Department of Defense’s Aviation Supply Chain ESOc Buys, coordinated by Danita Davis, and the procurement falls under NAICS code 332722 for screw machine product manufacturing. All items must meet DLA packaging requirements RP001 and special marking conditions indicate no additional special markings are required.
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NAICS: 332510
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DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A0-26-T-4089
The contract specifies the procurement of a PIN, STRAIGHT, HEADED item with NSN 5315-01-537-0276 and quantity of one unit, to be delivered FOB origin within five days of contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation issue date or award date depending on acquisition size. The item is classified as a critical application and must conform to specified technical data packages and drawings dated through November 2024. Physical identification is required per RQ017 but item unique identification is waived per DFARS 252.211-7003(c)(1)(i). Quality requirements include non-tailored ISO 9001:2015 compliance alongside tailored higher-level quality provisions, and inspection and acceptance occur at origin. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with acceptance criteria of zero non-conformances unless otherwise stated. Packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization following DLA packaging directives. The item must be marked and labeled per contractual specifications, and the sole delivery destination is Storck Barracks Building 6503 in Illesheim, Germany. The certificate of conformance is authorized unless explicitly withheld, and all packaging and marking must reflect the designated unit of issue and quantity per unit pack as defined in the contract. The purchase request number is 7017622999, with an original required delivery date of July 24, 2026, and the solicitation was posted on July 29, 2026, with a response deadline of August 6, 2026.
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NAICS: 332510
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DIBBS
PIN, DRIVE, GUIDED
Solicitation # SPE4A0-26-T-4093
The contract issued by the Defense Logistics Agency under solicitation number SPE4A0-26-T-4093 seeks two guided pin and drive units identified by NSN 5315-01-380-5136, with delivery required within five days after delivery order issuance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The supplier must comply with DLA packaging standards and adhere to strict configuration change management protocols, including formal engineering change proposal procedures and variance requests for any deviations. Cybersecurity requirements mandate CMMC Level 2 certification through an approved third-party assessment organization, and all contractors handling technical data must be vetted under the US/Canada Joint Certification Program, trained on proper handling of DOD export-controlled information, and authorized by DLA to access controlled data. The technical data associated with this item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 applies. Item unique identification is not required per customer request, and government identification must be removed from non-accepted supplies. The place of performance is FPO, ZIP 96675, with Danita Davis as the primary point of contact, and responses are due by August 6, 2026.
Hardware Manufacturing

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NAICS: 332722
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DIBBS
WASHER, KEY
Solicitation # SPE4A0-26-T-4085
The contract pertains to the procurement of one washer, key, identified by NSN 5310-01-285-5607 and multiple part numbers including 035051008AB, 35051-8-AB, and 801627-099-31C, supplied by Reliance Electric Company DBA 71956. The item is designated as a critical application item and must comply with stringent technical and quality requirements referenced via the DLA Master List of Technical and Quality Requirements, which supersede all other standards. Physical identification and bare item marking are mandatory as per RQ017, and packaging must adhere to ASTM D3951 while fully complying with MIL-STD-129 labeling and RP001 DLA packaging standards, including palletization. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with a zero-defect acceptance criterion unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Delivery is due within five days FOB destination to FPO AP 96349, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must reflect the specified unit of issue and quantity per unit pack. The contract is governed by the DLA acquisition system with compliance to federal procurement protocols, including freight shipping instructions, transportation protocols, and government-specific identification codes. The original required delivery date is July 24, 2026, with a solicitations response deadline of August 6, 2026, issued under contract number SPE4A0-26-T-4085 by the Department of Defense through the Aviation Supply Chain ESOC Buys unit.
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NAICS: 334519
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INDICATOR, SIGHT, LIQ
Solicitation # SPE4A0-26-T-4095
The contract pertains to the procurement of one unit of an Indicator, Sight, Liqui, with part number 6680-01-533-9817, supplied by ERNST JOHN C & CO INC under purchase request 7017493599. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the point of origin, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. No special marking is required, and the item does not have a shelf life. The material is not classified as hazardous, with mercury and mercury-containing compounds explicitly prohibited from intentional addition or direct contact with the item, except for functional uses in batteries, sensors, or specific instruments as defined by NAVSEA, and portable devices must include a secondary containment. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with verification levels assigned per critical, major, and minor attributes, and acceptance requires zero non-conformances unless otherwise specified. The item is not subject to Unique Item Identification, and a Safety Data Sheet is not required. The shipment must be dispatched via a traceable method, excluding parcel post, to the designated delivery point at Fort Campbell, Kentucky. The contract references the DLA Master List of Technical and Quality Requirements, and all technical and quality specifications are incorporated by reference. The solicitation was issued on July 29, 2026, with a response deadline of August 6, 2026, and the required delivery date is July 15, 2026.
Other Measuring and Controlling Device Manufacturing

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NAICS: 213113
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DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A0-26-T-4086
The contract specifies the procurement of two quick release pins identified by NSN 5315-01-494-3040, each priced at $2.00, with a total value of $4.00, delivered FOB origin within five days of order placement with zero tolerance for quantity variance. The item must conform to the current revision of the non-government standard NASM14531 and related standards NAS1322 through NAS1326, and any hardware manufactured after the solicitation date must meet the latest revision of these standards. Inspection and acceptance occur at origin, with sampling required to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise defined, and critical attributes must be verified at Level VII or with an AQL of 0.1. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization strictly following DLA Packaging Requirements, and all DLA Master List technical and quality requirements supersede ASTM standards. The pins are destined for two locations: Marine Corps Forces Central Command at MacDill AFB, Florida, and Fleet Readiness Center West in Lemoore, California, with both shipments requiring fastest traceable transport and prohibiting parcel post. Delivery is due by July 24 and July 28, 2026, respectively, under solicitation SPE4A0-26-T-4086, with the point of contact being Danita Davis of the Department of Defense’s Aviation Supply Chain ESOC.
Support Activities for Coal Mining

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NAICS: 332722
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SCREW, CAP, SOCKET HE
Solicitation # SPE4A0-26-T-4094
The item is a socket head cap screw identified by NSN 5305-01-551-6596, with a required quantity of six units, under purchase request 7017623167, and must be delivered within five days of award. The solicitation is issued by the Defense Logistics Agency under number SPE4A0-26-T-4094, with a response deadline of August 6, 2026, and is classified under NAICS code 332722. Technical and quality requirements are governed by 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 amended. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed. The item itself requires physical identification or bare item marking. This item includes technical data subject to U.S. export controls under ITAR or EAR, making any disclosure or transfer to foreign persons—regardless of location—restricted without prior authorization. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with active JCP certification, completed export control training, and approved access through the DLA questionnaire are permitted to handle this technical data.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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DIBBS
BOLT, MACHINE
Solicitation # SPE4A0-26-T-4087
The contract pertains to the procurement of one machine bolt identified by NSN 5306-01-699-5097 and part number B18.24-2004, complying with the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which override any other specifications including ASTM D3951. The item must be manufactured in accordance with ANSI B18.24A Revision A dated 01/01/2006 and inspected using MIL-STD-1916 or ASQ H1331 Table 1 sampling methods, with zero non-conformances required unless otherwise stated. Critical, major, and minor attributes are to be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. All packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with no government identification removed from non-accepted supplies. The unit of issue is EA, with exact quantity delivery required and no variance permitted. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The item must be delivered within five days of order and shipped using traceable means, excluding parcel post, to the designated military address at Fort Bliss, Texas. The shipment is designated as RDD NMCS and linked to project TP 1 and supplier code W9046W. The contract number is SPE4A0-26-T-4087, with a required delivery date of July 24, 2026, and the point of contact is Danita Davis of the Department of Defense’s Aviation Supply Chain ESOC Buys office.
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NAICS: 332722
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NUT, SELF-LOCKING, BARRE
Solicitation # SPE4A0-26-T-4092
Offerors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds now set at $150,000, and must disclose any non-domestic materials in their quotations. The use of covered telecommunications equipment or services is prohibited, and offerors must affirm compliance with FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit required representations for eligibility under specific small business categories. Quantity ranges are strongly encouraged due to fluctuating demand, as manual evaluation allows buyers to consolidate or adjust quantities without administrative delays, though this does not apply to Auto IDC. The submission of a “No Bid” on DIBBS is advised if quoting after the closing date to prevent assumptions of non-procurability. All contractors must register via DLA’s AMPS system within two months to access the Vendor Shipment Module and continue shipping; those using VSM WebServices must update their internal schema by April 23, 2025. Additive manufacturing is prohibited unless specifically approved by the contracting officer. The solicitation seeks 4 self-locking barrel nuts under NSN 5310-01-061-3323 for delivery within five days, with a solicitation number SPE4A0-26-T-4092 and response deadline of August 6, 2026. Fast Pay is not applicable, and APEX Accelerators are available to support businesses seeking government contracting assistance.
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NAICS: 334419
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DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A0-26-T-4083
This contract pertains to the procurement of a single special-purpose electrical cable assembly identified by part number WR-MC-0596 and NSN 5995-01-615-6091, with a unit quantity of one and a total price of one dollar. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific packaging methods, materials, and unit containers. Marking follows MIL-STD-129 with no special marking codes, and palletization adheres to DLA standards. The shipment requires traceable transport methods and prohibits parcel post, with designated freight and recipient addresses in Jackson, Georgia. Regulatory compliance includes incorporation of technical and quality requirements from the DLA Master List, adherence to CMMC Level 2 self-assessment, and sampling protocols aligned with MIL-STD-1916 or ASQ H1331, enforcing zero non-conformances unless otherwise specified. Government identification must be removed from non-accepted supplies, and cybersecurity and quality controls are strictly enforced under federal acquisition directives. The solicitation number SPE4A0-26-T-4083 has a required delivery date of July 20, 2026, and was posted on July 29, 2026, with a response deadline of August 6, 2026.
Other Electronic Component Manufacturing

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