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 →

WASHER, FLAT

Active
SPE4A6-26-T-01CFFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 198 flat washers identified by the National Stock Number 5310-00-684-2724 under solicitation SPE4A6-26-T-01CF issued by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on June 25, 2026, with a response deadline of July 6, 2026, indicating a standard procurement timeline for federal acquisition. The item falls under the NAICS code 332722, which corresponds to the manufacturing of machine shops and related services, suggesting the washers are produced by specialized industrial suppliers. The place of performance and point of contact information are unspecified, and the solicitation is categorized as a federal procurement with no set-asides designated, meaning it is open to all qualified contractors regardless of size or status. Interested parties can access further details through the provided DIBBS portal link.

General Info

Procurement of 198 flat washers NSN 5310-00-684-2724 by DLA for DoD, response due July 6, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-01CF.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

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
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)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been
SPE4A6-26-T-01CF
SECTION B
approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5310-00-684-2724 Quantity: 198 EA Purchase Request: 7017308829QTY: 198 Delivery: 85 days ADO

Similar Contracts

NAICS: 331529
New
Federal
9930--Supply and Distribute Flat Bronze MarkersThe contract solicitation 36C78626R0067 for the supply and distribution of flat bronze markers is structured as an indefinite-delivery, indefinite-quantity (IDIQ) agreement under the National Cemetery Administration of the Department of Veterans Affairs, with a potential ordering period extending from October 1, 2026, through September 30, 2031. The contract includes a base year and four option years, each with identical quantities for four line items: standard flat bronze markers (B1), markers for the Medal of Honor (B6), old-style markers (T1), and scrap marker credits, totaling over 61,000 standard markers annually across all years. Award will be made on a lowest price technically acceptable (LPTA) basis, with price being the most critical factor, followed by technical acceptability—requiring a satisfactory bronze sample, experience, key personnel, and quality control plan—all of which must pass a binary acceptable/unacceptable evaluation. Past performance must be rated satisfactory or better, and contractors must have valid Small Disadvantaged Veteran-Owned Small Business (SDVOSB) or Veteran-Owned Small Business (VOSB) certification if claiming such status. All proposals must be submitted electronically in four designated PDF volumes and one Excel pricing spreadsheet by email to Weston.Worsham@va.gov, with physical bronze samples mailed to the Quantico National Cemetery address by the July 24, 2026, deadline. Markers must conform to specific dimensional and surface quality standards defined in attached drawings and the Sample Review Form, with each unit requiring a uniform clear coating free of defects and certified bronze composition records retained for five years beyond contract completion. Packaging must ensure protection during transit, with each packaged unit not exceeding 20 pounds, and all shipping, delivery fees, and return logistics fully the contractor’s responsibility. Delivery must occur within 20 calendar days of order issuance, or within 10 days for priority “10-day special” orders, under FOB-Destination terms. Invoicing is restricted to the VA’s Electronic Invoice Presentment and Payment (EIPP) system via Tungsten Network, with no use of WAWF. Contractors are subject to stringent compliance with multiple FAR and VAAR clauses, including restrictions on subcontractor sales, whistleblower protections, prohibitions on inverted domestic corporations, and prohibitions on using products from covered foreign entities under the FASCSA, along with requirements for system for award management
National Cemetery Administration (36C786)

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331529
DIBBS
WASHER, FLATThis contract is for the procurement of flat washers identified by NSN 5310009012581 under a solicitation issued by the Defense Logistics Agency through the DIBBS portal, with contract number SPE7M1-26-U-4313. The item is classified as a commercial item and is subject to strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. The contract is an indefinite-delivery contract with a guaranteed minimum order of 87 units and a maximum value cap of $350,000, though the estimated quantity of 583 units is non-binding and subject to actual delivery orders. Delivery is required within 53 days of award, FOB origin, with inspection and acceptance taking place at the destination point. Packaging must adhere to ASTM D3951 and be labeled per MIL-STD-129, including unit of issue and quantity per unit pack as specified, and palletization must comply with DLA Packaging Requirements RP001. Sampling for quality verification follows MIL-STD-1916 or an equivalent zero-based method, with verification levels assigned to critical, major, and minor attributes at AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise stated. The contract incorporates numerous far clauses related to cybersecurity, including safeguarding covered defense information and reporting cyber incidents, as well as compliance with hazardous material labeling, employment eligibility verification, combating human trafficking, and sustainable products. Contractors must register with a UEI and CAGE code, certify socioeconomic status if claiming small business advantages, and comply with whistleblower and former DoD official compensation restrictions. Electronic invoicing must be conducted through WAWF, and all packaging and labeling must include appropriate barcoding per MIL-STD-129D/E. The contract places full inspection and acceptance responsibility with the government, and suppliers are prohibited from removing government identification from rejected supplies.
MARITIME SUPPLY CHAIN

POSTED

11 days ago

DEADLINE

in 4 days
View Details