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WASHER, FLAT

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SPE4A6-26-T-939QFederal
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This contract solicits the procurement of 30 flat washers under NSN 5310-01-118-0903 with a delivery requirement of 20 days from the award date, FOB origin. The washers are identified as commercial items, and the contract incorporates technical and quality requirements per the DLA Master List, which supersedes ASTM D3951 packaging standards. Packaging and palletization must conform to MIL-STD-129 and DLA-specific packaging requirements to ensure proper labeling and handling. Inspection and acceptance will occur at the destination specified as Joint Base Pearl Harbor, Hawaii, with delivery prepared for shipment to NUWC Division Keyport Submarine Torpedo IMF in Ewa Beach, HI. The solicitation, issued by the Department of Defense’s ASC Commodities Division, is designated under NAICS code 332722 and requires strict adherence to prescribed quality and technical clauses, including measurement and test equipment standards, packaging mandates, and removal of government identification from rejected supplies. Proprietary or insufficient data prevent competitive procurement, indicating the item requires compliance with existing supplier data. The primary point of contact for inquiries is Ashley Jones at the Defense Logistics Agency, and all procurement details, including documentation and amendments, are managed through DLA’s eProcurement portal.

General Info

Procure 30 flat washers, deliver in 20 days, compliant with DLA packaging and quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

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NAICS

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

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Place of Performance

1894 WASP BLVD, JOINT BASE PEARL HBR, HI, 96860-5809, US

Set-Aside

NONE
Documents(1)

SPE4A6-26-T-939Q.pdf

PDF

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Timeline
PhaseSolicitation
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Solicitation

Response Deadline

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Organization & Contact Information
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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
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Office Address

US

Contacts

1 contact available

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Full Description
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WASHER,FLAT
WASHER, FLAT

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.

RT001: MEASURING AND TEST EQUIPMENT

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')

MCMASTER-CARR SUPPLY CO 39428 P/N 95601A325
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 7015835562 0001 EA 30.000
NSN/MATERIAL:5310011180903
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-939Q
SECTION B
PR: 7015835562 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
N44944
NUWC DIVISION KEYPORT DET PACIFIC
1894 WASP BLVD
JOINT BASE PEARL HBR HI 96860-5809
JB PEARLHARBOR HICKAM HI 96860
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N44944
NUWC DIV KEYPORT SUBMAR TORPEDO IMF
M F N44944 CALL 808 471 8738
15TH ST WESTLOCH NB BLDG 440
EWA BEACH HI 96706-3381
US
M/F: (TCN) N4494460583278
RDD: 777
PROJ: ZT4 TP 2
SUPP ADD: N00253 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: 2L FC: EJ
Need Ship Date:00/00/0000 Original Required Delivery Date:03/06/2026
SPE4A6-26-T-939Q NSN/Part Number: 5310-01-118-0903 Quantity: 30 EA Purchase Request: 7015835562QTY: 30 Delivery: 20 days ADO

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