This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WASHER, FLAT
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Solicitation SPE4A6-26-T-22YY is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of four flat washers, identified by NSN 5310011767025. The requirement specifies a delivery timeline of five days after the award, with an original required delivery date of September 9, 2025. Inspection and acceptance are both set at the point of origin. The contract is subject to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, and requires adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. The procurement incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by September 3, 2026. The government will not evaluate items produced via additive manufacturing, and failure to provide required Safety Data Sheets may render an offeror ineligible for award.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 IDENTIFICATION/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.
RT001: MEASURING AND TEST EQUIPMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 56878 P/N PLI22-9-28.7
FASTENER TECHNOLOGY CORP 58794 P/N FT4162-9D287
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
SPE4A6-26-T-22YY
SECTION B
PR: 7018063369 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018063369 0001 EA 4.000
NSN/MATERIAL:5310011767025
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BID003
NEW YORK FORWARDING SERVICES INC
TEL: 910-343-8900 X124
330 SNYDER AVE
BERKELEY HEIGHTS NJ 07922
US
FREIGHT SHIPPING ADDRESS:
BIDE00
INDONESIAN ARMY AVIATION MAIN BASE
LANUMAD AHMAD YANI, JL PUAD A YANI
KALIBANTENG, KULON SEMERANG BARAT
CENTRAL JAVA
ID
MARKFOR
BIDE00
INDONESIAN ARMY AVIATION MAIN BASE
LANUMAD AHMAD YANI, JL PUAD A YANI
KALIBANTENG, KULON SEMERANG BARAT
CENTRAL JAVA
ID
M/F: (TCN) BIDE5V52450042
RDD: A02
PROJ: TP 1
SPE4A6-26-T-22YY
SECTION B
PR: 7018063369 PRLI: 0001 CONT’D
SUPP ADD: BA3KAB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2025
SPE4A6-26-T-22YY NSN/Part Number: 5310-01-176-7025 Quantity: 4 EA Purchase Request: 7018063369QTY: 4 Delivery: 5 days ADO
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