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WASHER, FLAT

Active
SPE7M2-26-T-6220Federal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation for the procurement of flat washers, identified as a critical application commercial item under NSN 5310013529592 and part number NAS1149C0432R. The total requirement is split across three delivery locations: DLA Distribution Depot Oklahoma, DLA Dist San Joaquin, and DLA Distribution New Cumberland. The total quantity is measured in units of one hundred, with specific allocations of 167, 1,767, and 5,516 units respectively. Delivery is required within 75 days, with various need ship dates extending into 2027. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, including specific protocols for configuration change management and quality conformance inspections. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Shipping is established as FOB Origin with no allowed quantity variance.

General Info

Procurement of flat washers (NSN 5310013529592) for three DLA locations within 75 days.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView 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, USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-6220.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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 / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
David Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

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WASHER,FLAT
WASHER,FLAT
UNIT OF ISSUE = HD, ONE HUNDRED (100) OF AN ITEM
RP001: DLA PACKAGING REQUIREMENTS FOR 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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev C Gen 3 IAW BASIC NON GOVT STD NAS1149 REVISION NR 8 DTD 08/30/2024 PART PIECE NUMBER: NAS1149C0432R
SPE7M2-26-T-6220
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 7017778408 0001 HD 167.000
NSN/MATERIAL:5310013529592
DELIVERY (IN DAYS):0075
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:BD 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:
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:03/04/2027
SPE7M2-26-T-6220
SECTION B
PR: 7017778408 PRLI: 0001 CONT’D
Original Required Delivery Date:01/10/2027
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 7017778408 0002 HD 1,767.000
NSN/MATERIAL:5310013529592
DELIVERY (IN DAYS):0075
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:BD 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BD 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
SPE7M2-26-T-6220
SECTION B
PR: 7017778408 PRLI: 0002 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/06/2026 Original Required Delivery Date:01/10/2027
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 7017778408 0003 HD 5,516.000
NSN/MATERIAL:5310013529592
DELIVERY (IN DAYS):0075
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:BD 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BD OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M2-26-T-6220
SECTION B
PR: 7017778408 PRLI: 0003 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BD 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:
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:10/13/2027 Original Required Delivery Date:01/10/2027
SPE7M2-26-T-6220 NSN/Part Number: 5310-01-352-9592 Quantity: 167 HD Purchase Request: 7017778408QTY: 7450 Delivery: 75 days ADO

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VALVE, SOLENOID
Solicitation # SPE7M2-26-T-6214
This contract is for the procurement of four solenoid valves with copper alloy bodies, specifically part number AV224543-1 from the Automatic Switch Company. These critical application items are designed for fresh water media with a maximum operating pressure of 125.0 PSI, a maximum operating temperature of 180.0 degrees Fahrenheit, and a voltage of 115.0 AC. The agreement strictly prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components as defined by NAVSEA. The order is designated as a total small business set-aside under the Nuclear Reactor Program of the Department of Defense. Delivery is required at the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of February 4, 2027. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination.
Industrial Valve Manufacturing

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NAICS: 335931
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PRODUCTION LOT TESTING
Solicitation # SPE7M2-26-Q-0743
This contract is for the procurement of 28 push-button switches designated as Aircraft Launch and Recovery Equipment Critical Application Items. Due to the critical nature of these parts, offerors must be approved sources or provide products from an approved source as determined by the Naval Air Warfare Center Aircraft Division Lakehurst. The requirements mandate strict serialization and packaging traceability, prohibiting any re-branding that obscures original OEM markings. All items must adhere to specific technical data drawings and quality standards, including SAE AS9100 for manufacturers. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals and the restriction of intentionally added mercury. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the origin. Required deliverables include production lot tests, inspection reports, and a Certificate of Quality Compliance, as standard certificates of conformance are not authorized for this item. Delivery is set for 321 days after order, with shipping directed to DLA Distribution San Diego.
Current-Carrying Wiring Device Manufacturing

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NAICS: 334416
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RESISTOR, THERMAL
Solicitation # SPE7M2-26-T-6223
This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6223, is for the procurement of 11 thermal resistors identified by NSN 5905-01-598-0869. The contract requires delivery within 120 days after receipt of the order, with performance located in New Cumberland, Pennsylvania. The agreement incorporates specific DLA technical and quality requirements, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for physical item marking. Because no data is currently available, any alternate offeror must provide a complete data package for both the approved and alternate parts. Responses are due by August 24, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 332613
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SPRING, HELICAL, COMP
Solicitation # SPE7M2-26-T-6222
This solicitation, issued by the Department of Defense Nuclear Reactor Program under number SPE7M2-26-T-6222, is for the procurement of 27 helical compression springs, identified by NSN 5360-01-301-1176. The contract is a total small business set-aside under NAICS code 332613, with a required delivery timeframe of 105 days after receipt of order. Performance is designated for Greensboro, North Carolina. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA. All non-accepted supplies must have government identification removed per requirement RQ011.
Spring Manufacturing

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NAICS: 336413
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PREPOSITIONING TOOL
Solicitation # SPE7M2-26-T-6221
This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6221, is for the procurement of two Prepositioning Tools with NSN 1710-01-701-1256. The contract is a total small business set-aside under NAICS code 336413, with a delivery requirement of 161 days after the order is placed. Performance is designated for New Cumberland, Pennsylvania. Technical specifications per REI 25-24531, which expires on December 11, 2028, allow for specific labeling modifications. Label P/N 1008095-340-0125-6 may be modified to show P/N 1008095-340-0010 and CAGE code 80020, while label P/N 1008095-340-0125-3 may be removed entirely. The manufacturer, GovParts, is not responsible for providing referenced procedures.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334419
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SWITCH, ROTARY
Solicitation # SPE7M2-26-T-6216
This contract is for the procurement of 15 rotary switches, identified by NSN 5930015070475 and part number M3786/4-BABCE. The order is governed by technical specifications MIL-DTL-3786/4P and MIL-DTL-3786K, and requires compliance with the Qualified Products List or Qualified Manufacturers List. A critical restriction is placed on the use of mercury, which shall not be intentionally added or come into direct contact with the hardware except in specific approved functional cases. The delivery is set for 154 days after order, with a required delivery date of March 27, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM-D3951 for commercial packaging. The contract also mandates adherence to DLA packaging requirements and configuration change management protocols.
Other Electronic Component Manufacturing

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NAICS: 332994
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ANODE, CORROSION PREVEN
Solicitation # SPE7M2-26-T-6219
This contract is for the procurement of 584 units of Class 1, Type ZSS-12 corrosion preventive anodes, specifically noted to be without mounting stud holes in the anode straps. The items must adhere to TDP Rev B Gen 2 and basic specification MIL-DTL-18001L. The contract is designated as a critical application item and requires strict compliance with environmental restrictions, including the prohibition of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. Delivery is set for 161 days after order, with a required delivery date of February 23, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 336413
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GOVERNMENT FIRST ARTIC
Solicitation # SPE7M2-26-Q-0742
This contract is for the procurement of 11 Spreader Bridle LAU units, identified as Aircraft Launch and Recovery Equipment critical application items. The requirement mandates strict adherence to NAVAIR traceability and engineering source approval from the Naval Air Warfare Center Aircraft Division Lakehurst. Contractors must be approved sources or provide products from approved sources to be eligible for award. Key technical requirements include CMMC Level 2 self-assessment, SAE AS9100 quality standards, and Non-Destructive Testing accreditation. Strict serialization and marking are required for all parts and packaging to ensure full traceability, including material scrapped during manufacturing. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Deliverables include a Certificate of Quality Compliance and various reports, such as First Article Testing and Production Test and Inspection reports. Delivery is set for 730 days after order, with shipping destined for DLA Distribution San Joaquin in Tracy, California.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332722
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NUT, SLEEVE
Solicitation # SPE7M2-26-T-6177
This solicitation is for the procurement of 167 sleeve nuts, specifically fixed connection bushings, under solicitation number SPE7M2-26-T-6177. The hardware must be size #6-32 UNC-2B and constructed from aluminum alloy 2024 with a polytetrafluoroethylene locking insert and an overall cadmium surface treatment. The items are identified as commercial products that must adhere to current military or consensus non-government part standards and include a self-locking device on the threads. The contract is issued by the Department of Defense Nuclear Reactor Program with a delivery requirement of 243 days after order. Compliance is required for DLA packaging, quality conformance inspections, and MIL-STD-130N identification marking. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Performance will take place at Hill AFB.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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