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, August 5 at 2:00 PM EDT

Register Free →

WASHER, FLAT

Active
SPE4A5-26-T-316PFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

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 SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
RQ017: PHYSICAL INDENTIFICATION/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.
--
NOTE: Base Unit of Measurement is EA, Sale unit HD, meaning we purchase as EA increments of 100, Manufacture will package as HD EXAMPLE: 8,900ea purchase, Manufacture will package in increments of 100, 8,900ea equals 89 Pkgs.
SPE4A5-26-T-316P
SECTION B
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 59364 P/N S8154-168C010
HONEYWELL INTERNATIONAL INC. 70210 P/N S8154-168C010
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 7017697446 0001 HD 9.000
NSN/MATERIAL:5310015618061
DELIVERY (IN DAYS):0296
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE4A5-26-T-316P
SECTION B
PR: 7017697446 PRLI: 0001 CONT’D
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:
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:05/31/2027 Original Required Delivery Date:05/31/2027
SPE4A5-26-T-316P NSN/Part Number: 5310-01-561-8061 Quantity: 9 HD Purchase Request: 7017697446QTY: 9 Delivery: 296 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-08WL
The contract pertains to the procurement of 100 socket head cap screws, identified by NSN 5305-01-640-7734, under solicitation SPE4A6-26-T-08WL, with a delivery requirement of 146 days after order receipt to a designated facility in Tracy, California. The item must comply with stringent technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I identifiers, and conform to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and physical identification of each item. The contract mandates zero-defect acceptance through sampling per MIL-STD-1916 or ASQ H1331, with all unspecified attributes treated as major and acceptance criteria requiring zero non-conformances in the sample lot unless otherwise directed. Mercury and mercury-containing compounds are strictly prohibited in the item, its packaging, or process, except for functional uses in specified components like batteries or instruments, which must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting access to contractors with approved US/Canada Joint Certification Program status, completed training, and DLA authorization. The contract employs a fixed-price type with alternate I, and performance is FOB origin, with inspection and acceptance conducted by the government at the destination. Contract administration requires electronic invoicing via WAWF, safeguards for covered defense information per NIST SP 800-171 and DFARS 252.204-7012, and adherence to hazard communication standards. Offerors must represent their small business status and socioeconomic qualifications, and compliance with requirements regarding former DoD officials, whistleblower rights, and prohibitions on hexavalent chromium and covered telecommunications equipment is mandatory. Pricing details are not provided in the solicitation, and award is expected to be based on technical acceptability and price, with no formal weightings disclosed.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EX
Solicitation # SPE4A6-26-T-09CU
The contract is for the procurement of 38 self-locking nuts, part number 4110357-1, with NSN 5310015867806, under solicitation SPE4A6-26-T-09CU, issued by the ASC Commodities Division of the Department of Defense. The item is classified as a critical application, with delivery required within 45 days of award, FOB origin, to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging. Packaging and labeling must adhere to MIL-STD-129 for proper identification, barcoding, and hazardous material warnings, while palletization follows RP001 guidelines. Sampling and quality assurance follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise specified, and critical attributes are held to an AQL of 0.1. Inspection and acceptance occur at the destination point by the Government under Clause 52.246-2. The contract includes a full suite of regulatory and compliance clauses under FAR and DFARS, emphasizing cybersecurity, labor, and export controls. Contractors must comply with NIST SP 800-171 for safeguarding controlled unclassified information, report cyber incidents under 252.204-7012, and avoid procurement of covered telecommunications equipment from restricted Chinese entities. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless exempted under specific federal laws. Electronic invoicing via Wide Area WorkFlow (WAWF) is mandatory, and payments are subject to levies for outstanding debts. Offerors must hold a Unique Entity Identifier (UEI) and comply with socioeconomic representation requirements, including small business status. The solicitation allows for automated award under simplified acquisition procedures, with price being the primary evaluation factor under a Likely Low Price Technically Acceptable (LPTA) framework. No options or variations are permitted, with fixed quantity and zero variance allowed. All documentation, including source approval requests and packaging records, must be prepared in accordance with referenced R-numbers and submitted through DIBBS by July 30, 2026, to Sibel Claywell at DLA Aviation.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, CO
Solicitation # SPE4A6-26-T-09DX
The contract pertains to the procurement of 100 self-locking hexagonal nuts with a cone seat, identified by NSN 5310-01-064-3910, under solicitation SPE4A6-26-T-09DX. This is a commercial item acquisition subject to DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement portal. The delivery schedule requires fulfillment within five days after order date, with performance to occur at Fort Hood, Texas. The item is classified as a commercial item of a type and is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i), as requested by the Service customer. Technical data associated with the item is subject to export control under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any export or disclosure to foreign persons, including foreign nationals within the United States. Contractors must hold an approved US/Canada Joint Certification Program certification, complete mandatory DOD export control training and the DLA questionnaire, and receive explicit approval from DLA to access controlled technical data. The solicitation is issued by the Department of Defense’s ASC Commodities Division and carries a cybersecurity requirement for CMMC Level 2 certified third-party assessors. The response deadline is July 30, 2026, with the solicitation posted on July 22, 2026.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency