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
SPE4A6-26-T-10KNFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of 770 flat washers identified by NSN 5310-01-199-1354 and part number NAS1149D0563K, manufactured to meet technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is classified as a critical application component and must comply with NAS1149 Revision 8 and other referenced specifications including FF-W-92C and AN960 Rev 21. Zero tolerance for non-conformances applies during inspection unless otherwise stated, with sampling conducted per MIL-STD-1916 or equivalent zero-based plans; unspecified attributes are treated as major. Mercury and mercury-containing compounds are strictly prohibited except for defined exceptions such as functional uses in batteries, instruments, or chemical reagents approved by NAVSEA, with mandatory secondary containment for portable devices. Packaging must adhere to MIL-STD-2073-1E with specific preservation methods and MIL-STD-129 marking, and palletization follows DLA packaging guidelines. The item is to be delivered FOB origin to Corpus Christi, Texas, within 171 days of the contract award, with no variance allowed in quantity. Inspection and acceptance occur at destination. The unit of issue is each, priced at $770 per unit for a total value of $592,900. Item Unique Identification is not required per customer request, and DLA procurement rules govern all aspects of fulfillment including transportation, marking, and shipping instructions. The solicitation was issued on July 30, 2026, with responses due by August 7, 2026, under the DoD’s Defense Logistics Agency.

General Info

770 flat washers, NSN 5310-01-199-1354, $770 each, FOB origin, delivery in 171 days, strict quality and mercury prohibitions.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

331529 - Other Nonferrous Metal Foundries (except Die-Casting)View NAICS

Place of Performance

DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-10KN.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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).
CRITICAL APPLICATION ITEM
TDP Rev D Gen 4 IAW BASIC NON GOVT STD NAS1149 REVISION NR 8 DTD 08/30/2024 PART PIECE NUMBER: P/N NAS1149D0563K
SPE4A6-26-T-10KN
SECTION B
TDP Rev D Gen 4 IAW REFERENCE UNK FF-W-92C(3) REVISION NR C DTD 05/19/2025 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE UNK AN960 REV 21 NOT 2 REVISION NR 21 DTD 01/15/2016 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017685247 0001 EA 770.000
NSN/MATERIAL:5310011991354
DELIVERY (IN DAYS):0171
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:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
SPE4A6-26-T-10KN
SECTION B
PR: 7017685247 PRLI: 0001 CONT’D
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:01/26/2027 Original Required Delivery Date:03/23/2027
SPE4A6-26-T-10KN NSN/Part Number: 5310-01-199-1354 Quantity: 770 EA Purchase Request: 7017685247QTY: 770 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331529
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-07WQ
The contract specifies the procurement of 1,976 flat washers identified by NSN 5310001770978 and part number MS25440-5, with delivery required to the Defense Logistics Agency distribution center in Tracy, California, within 165 days from the award date. The item must comply with stringent military standards including MIL-STD-130N for unique identification marking using Data Matrix barcodes, MIL-STD-129 for shipment and storage labeling with GS1-128 barcodes, and MIL-STD-2073-1E for packaging, all in alignment with DLA’s RP001 packaging requirements. Preservation must adhere to ASTM D3951, with items delivered clean and dry without additional preservation or wrap materials. Sampling for quality verification follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and any unspecified attributes treated as major. The washers are designated as a critical application item, and non-accepted supplies must have government identification markings removed. The contract enforces compliance with a wide array of DFARS and FAR clauses including requirements for combating human trafficking, employment eligibility verification, sustainable products, safeguarding of covered defense information, prohibited use of hexavalent chromium and covered telecommunications equipment, and restrictions on arbitration agreements. All invoicing must be submitted electronically via Wide Area WorkFlow, and delivery is FOB origin with inspection and acceptance occurring at the destination. The contractor must submit accurate representations regarding small business status, UEI, and CAGE codes, and disclose any involvement with covered defense telecommunications equipment or hazardous materials, which must be labeled per OSHA HazCom standards. No unit price is provided in the solicitation, and pricing is open to offeror submission.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 331529
DIBBS
Metal Material Supply for Bracket FabricationThis contract is a small business set-aside for the supply of certified aluminum or steel alloy materials intended for use in the fabrication of mounting brackets, with all materials required to meet MIL-DTL or ASTM industry standards to ensure structural integrity and compatibility with defense-grade applications. The solicitation, issued under the NAICS code 331529 for Other Aluminum Rolling, Drawing, and Extruding, is managed by the Department of Defense through the LAND SUPPLY CHAIN organization and is exclusively open to small businesses as defined by the Small Business Administration, ensuring that only qualifying entities may submit responses. The materials must be delivered to support bracket production requirements, though the specific performance location and point of contact are not provided in the available details. The solicitation was posted on July 19, 2026, with a firm response deadline of August 3, 2026, indicating a two-week window for interested vendors to prepare and submit proposals. As a subcontract opportunity, the successful awardee will likely serve a prime contractor within the defense supply chain, and all deliveries must align with the technical and certification requirements outlined in the applicable military and material specifications. Access to the full solicitation and submission portal is available via the provided DIBBS link, and bidders must ensure full compliance with quality assurance protocols, documentation, and delivery timelines to meet contractual obligations.
LAND SUPPLY CHAIN

POSTED

12 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335139
New
DIBBS
LAMP, SODIUM
Solicitation # SPE4A6-26-T-10SP
This contract is for the procurement of sodium lamps classified as commercial off-the-shelf (COTS) items under NSN 6240005513098 and part number A-A-1757 Type 3, with emitted light characteristics specified as white. The unit of issue is a box (BX), with each box containing twenty lamps, and the total quantity required is 508.4 boxes. Delivery is FOB origin with a 178-day lead time and no variance allowed in quantity. Inspection and acceptance occur at origin, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special fragile marking and palletization per DLA packaging requirements. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application item and must not contain intentional mercury additions except for limited functional uses in batteries, fluorescent lights, or specified instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Safety documentation including SDS and OSHA-compliant hazard warning labels must be reviewed and approved by technical personnel prior to award, with copies submitted to the DLA Aviation HMIRS office. The solicitation is a total small business set-aside under NAICS code 335139, issued by the Department of Defense’s ASC Commodities Division, with a response deadline of August 7, 2026.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details