This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WASHER, FLAT
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The contract specifies the procurement of one flat washer with National Stock Number 5310-01-493-4203 under solicitation SPE4A6-26-Q-0898, issued by the Defense Logistics Agency Aviation, ASC Commodities Division, with a firm fixed price and no variance allowed in quantity. Delivery is required within 100 days after delivery order issuance to the U.S. Navy vessel USNS RED CLOUD at FPO AP 96677, with FOB DESTINATION terms applying despite a reference to FOB ORIGIN in FAR clauses. The item must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129 and MMS No. 1B, with palletization following DLA’s RP001 packaging requirements; the DLA Master List of Technical and Quality Requirements supersedes any conflicting packaging standards. Physical identification of the bare item is mandatory, and mercury or mercury-containing compounds are strictly prohibited unless part of an exempted functional component such as a battery, fluorescent light, or instrument, with additional containment requirements for portable devices under NAVSEA 5100-003D. Sampling and inspection are governed by MIL-STD-1916 or comparable zero-based plans, with zero non-conformances required in the sample unless otherwise stated, and all attributes are presumed major unless specified. The supplier must comply with stringent cybersecurity directives including NIST SP 800-171 Rev 1 and DFARS 252.204-7012, mandating the safeguarding of covered defense information, reporting cyber incidents to DIBNET within 72 hours, preserving forensic media, and flowing down these requirements to all subcontractors. Compliance with the Cybersecurity Maturity Model Certification is required, with self-assessments submitted to SPRS, and the use of controlled unclassified information must adhere to the CUI Registry. Contractors are prohibited from requiring internal confidentiality agreements that restrict whistleblower reporting, and covered defense telecommunications equipment is banned under DFARS 252.204-7018. The contract requires compliance with the System for Award Management and incorporation of representations through FAR 52.204-19. All invoicing must be processed through Wide Area WorkFlow, and shipment must occur via traceable freight, explicitly excluding parcel post. The award will be made using a best-value trade-off approach, priorit
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USASet-Aside
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Full Description
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
MARK IN ACCORDANCE WITH MMS No. 1B 30 March 2017
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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 13873 RE-014934203
SPE4A6-26-Q-0898
SECTION B
SUPPLY/SERVICE: 5310-01-493-4203 CONT'D
REVISION NR DTD 03/09/2026 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5310-01-493-4203 1.000 EA $ _______________ $ ______________ WASHER,FLAT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 100 DAYS ADO
PREP FOR DELIVERY:
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:
N22259
USNS RED CLOUD T AKR 313 UNIT 100485 BOX 1 FPO AP 96677 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N22259
USNS RED CLOUD T AKR 313
DLA VENDORS: USE VSM FOR US
M/F: (TCN) N222596034S122 RDD: 777 PROJ: LE5 TP 2 SUPP ADD: Y2G073 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: 85
SPE4A6-26-Q-0898
SECTION B
SUPPLY/SERVICE: 5310-01-493-4203 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015458867 0001 N/A N/A N/A 02/06/2026
SPE4A6-26-Q-0898 NSN/Part Number: 5310-01-493-4203 Quantity: 1 EA Purchase Request: 7015458867QTY: 1 Delivery: 100 days ADO
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