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WASHER, FLAT

Active
SPE7M2-26-T-6935Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M2-26-T-6935, issued by the DLA Land and Maritime Nuclear Reactor Program, is a fixed-price request for quotations for flat washers identified by NSN 5310000570573. The procurement consists of three CLINs with a total quantity of 663 units, distributed across delivery locations in Georgia, Oklahoma, and Pennsylvania. Delivery is required within 265 days, with specific need ship dates ranging from June 2027 to July 2028. The items are classified as commercial products and critical application items, with technical requirements governed by the DLA Master List and specific standards including NAS620 Revision 8. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key restrictions include a total prohibition of mercury or mercury compounds in packaging and the requirement for all quotes to be submitted via the DIBBS system by September 28, 2026. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

General Info

Fixed-price request for 663 flat washers for DLA Nuclear Reactor Program.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

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

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-6935 Request for Quotations

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AI Contract Breakdown

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Office AddressUSA
Contacts
David Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
INCLUDE ZD025 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 26916 P/N 004-002894-054
GUARDIAN ELECTRIC MANUFACTURING CO 73949 P/N 146-200509-17
ROCKWELL COLLINS, INC. 13499 P/N 310-0740-240
RAYTHEON COMPANY 96214 P/N 418154-54
L3 TECHNOLOGIES, INC. 06401 P/N 7903354-02
NORTHROP GRUMMAN SYSTEMS CORPORATION 06481 P/N 947620-4042
NATIONAL AEROSPACE STANDARDS 80205 P/N NAS620C4
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD NAS620 REVISION NR 8 DTD 12/20/2013 PART PIECE NUMBER: STD P/N NAS620-C4
SPE7M2-26-T-6935
SECTION B
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018249193 0001 HD 42.000
NSN/MATERIAL:5310000570573
DELIVERY (IN DAYS):0265
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:1 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:AN OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
SPE7M2-26-T-6935
SECTION B
PR: 7018249193 PRLI: 0001 CONT’D
Need Ship Date:07/17/2028 Original Required Delivery Date:07/05/2027
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018249193 0002 HD 190.000
NSN/MATERIAL:5310000570573
DELIVERY (IN DAYS):0265
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:1 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:AN OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:1 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:AN OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SPE7M2-26-T-6935
SECTION B
PR: 7018249193 PRLI: 0002 CONT’D
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:03/04/2028 Original Required Delivery Date:07/05/2027
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018249193 0003 HD 431.000
NSN/MATERIAL:5310000570573
DELIVERY (IN DAYS):0265
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:1 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:AN OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
SPE7M2-26-T-6935
SECTION B
PR: 7018249193 PRLI: 0003 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:1 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:AN OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:1 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:AN OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:06/21/2027 Original Required Delivery Date:07/05/2027
SPE7M2-26-T-6935 NSN/Part Number: 5310-00-057-0573 Quantity: 42 HD Purchase Request: 7018249193QTY: 663 Delivery: 265 days ADO

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FLOAT, METER, FLOW RATE
Solicitation # SPE7M2-26-T-6892
Solicitation SPE7M2-26-T-6892 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of six flow rate indicating float meters, specifically ABB Inc 8TF77 part number 303J148U02, under NSN 6680-01-687-4667. The requirement falls under NAICS code 334514. The need ship date is March 16, 2027, with an original required delivery date of May 15, 2027. Delivery is set as FOB Origin, with inspection and acceptance both occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Quotes must be submitted via the DIBBS system.
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 332911
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DIBBS
VALVE, ROTARY, SELECTOR
Solicitation # SPE7M2-26-U-0481
Solicitation SPE7M2-26-U-0481 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of rotary selector valves, identified by NSN 4820015324371 and part number HGF16220. This is a non-small business set-aside that may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 39 units, though this is an estimate and not a guaranteed purchase. The item is classified as a critical application item, and the delivery timeframe is 171 days after receipt of order. The contract specifies that inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and use the Wide Area WorkFlow system for invoicing. Award will be granted to a responsible offeror whose quote conforms to the terms and conditions, with evaluation based on price. All quotes must be submitted via the DIBBS portal by the deadline of September 28, 2026.
Industrial Valve Manufacturing

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NAICS: 332722
New
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NUT, SELF-LOCKING, HEXAG
Solicitation # SPE7M2-26-T-6934
Solicitation SPE7M2-26-T-6934 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 10,000 self-locking hexagon nuts, identified as commercial off the shelf items under NSN 5310-01-004-6946. This procurement is specifically set aside for certified Economically Disadvantaged Women-Owned Small Businesses. The items must be manufactured in accordance with the current revisions of NASM17828 and NASM25028 standards. Delivery is required by October 30, 2027, with a need ship date of October 6, 2027, and is designated as FOB Origin for delivery to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and safety standards, including the prohibition of Class I ozone depleting chemicals and restrictions on mercury use per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are enforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336310
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AIR BYPASS SLEEVE
Solicitation # SPE7M2-26-U-0474
Solicitation SPE7M2-26-U-0474 is a request for quotations issued by the Defense Logistics Agency for the procurement of Air Bypass Sleeves under NSN 4820015243144. This is a non-small business set-aside for a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The requirement is for an estimated quantity of 13 units, with a delivery timeline of 378 days. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The item is classified as a critical application item, and the government will not evaluate any offers involving items produced using additive manufacturing. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance under MIL-STD-105/AQS QL4. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the award is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 334310
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EARPHONE ELEMENT
Solicitation # SPE7M2-26-T-7084
Solicitation SPE7M2-26-T-7084, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 227 units of earphone elements under NSN 5965-00-521-9820 and NAICS code 334310. The requirement is for a critical application item with a need ship date of August 6, 2027, and an original required delivery date of August 20, 2027. Delivery is set as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that marking must comply with MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Environmental and safety restrictions are highlighted, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances without written approval. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Hazard Communication Standard for any hazardous materials. All quotes must be submitted through the DIBBS system.
Audio and Video Equipment Manufacturing

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NAICS: 332911
New
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VALVE, CHECK
Solicitation # SPE7M2-26-U-0483
Solicitation SPE7M2-26-U-0483 is a Total Small Business Set-Aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of check valves under NSN 4820012064069. This unilateral indefinite-delivery contract has a maximum value of 350,000.00 dollars and an estimated quantity of 212 units, with a guaranteed minimum of 31 units once binding. The items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. Delivery is required within 53 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including a non-extendable 36-month shelf life for Type I items and the prohibition of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with Special Marking Code 32. Payment and invoicing are to be processed through the Wide Area WorkFlow system. Evaluation for award is based on price quotes, with a preference for HUBZone concerns, provided the quotes do not include used or remanufactured items and maintain a validity period of at least 90 days.
Industrial Valve Manufacturing

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NAICS: 336413
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GAGE, RING, MASTER SETTI
Solicitation # SPE7M2-26-T-7095
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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