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 →
logo
Get CLEATUSFree Trial

WASHER, FLAT

Active
SPE4A0-26-T-4017Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for one flat washer, identified by NSN 5310-01-610-4322 and part number 106A0505-3, supplied by MIL-MAR CENTURY CORPORATION under solicitation SPE4A0-26-T-4017. Delivery is required within five days of order placement, FOB origin, with no variance permitted in quantity. Inspection and acceptance occur at the destination point, and all packaging must conform to MIL-STD-2073-1E, including specific preservation methods, packaging materials, and labeling per MIL-STD-129. Palletization follows DLA packaging requirements, and no special marking is required. The item is destined for Joint Base Elmendorf-Richardson, Alaska, with shipment instructions governed by DLAD PROC NOTES C19 and C20. Technical and quality requirements are mandated through the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and applicable sampling protocols align with MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Removal of government identification from non-accepted supplies is required, and physical marking of the item must comply with RQ017. The unit of issue is each (EA), and the contract includes no set-aside type. The point of contact is Danita Davis of the Department of Defense’s Aviation Supply Chain Esoc Buys, and the response deadline is July 31, 2026, with an original required delivery date of July 22, 2026.

General Info

One flat washer, NSN 5310-01-610-4322, due July 22, 2026, FOB origin, MIL-STD compliant, delivered to Joint Base Elmendorf-Richardson.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

JOINT BASE ELMENDORF RICHARSON, JBER, AK, 99505-0000, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4017.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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MIL-MAR CENTURY CORPORATION 2X262 P/N 106A0505-3
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7017559892 0001 EA 1.000
NSN/MATERIAL:5310016104322
SPE4A0-26-T-4017
SECTION B
PR: 7017559892 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BULK BREAK POINT:
W91KGP
0725 CS BN CO A MAINTENANC
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARSON
JBER AK 99505-0000
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W91KGP
0725 CS BN CO A MAINTENANC
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARSON
JBER AK 99505-0000
US
MARKFOR
W91KGP
0725 CS BN CO A MAINTENANC
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARSON
JBER AK 99505-0000
US
M/F: (TCN) W91KGP61980032
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
SPE4A0-26-T-4017
SECTION B
PR: 7017559892 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE4A0-26-T-4017 NSN/Part Number: 5310-01-610-4322 Quantity: 1 EA Purchase Request: 7017559892QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
BOLT, SHEARThis contract pertains to the procurement of five BOLT, SHEAR items identified by NSN 5306-01-286-5435 and part number SS5116-10-68, classified as a commercial item and designated as a critical application component. Approved sources include SIKORSKY AIRCRAFT CORP, AVIBANK MFG INC, and SPS TECHNOLOGIES INC, with manufacturing potentially requiring casting or forging and associated tooling not held by the government; any such needs must be addressed through a formal Casting and Forging Assistance Request. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must meet MIL-STD-129 and DLA Packaging Requirements, with palletization governed by RP001. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or equivalent zero-based plans, requiring zero non-conformances unless otherwise stated, and attributes are assigned verification levels corresponding to strict AQLs. Delivery is due within 20 days of contract award, FOB origin, with no quantity variance permitted, and shipment must utilize the fastest traceable means, excluding parcel post. Materials must be marked in accordance with RQ017 physical identification requirements and shipped to Fort Carson, Colorado, with specific freight and receiving points identified. The contract is governed by solicitation SPE4A7-26-T-592J, with a required delivery date of July 17, 2026, and procurement under a federal acquisition framework with unit price and total value specified for the five-unit order.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEARThe contract solicitation SPE4A6-26-T-06TX is for the procurement of 98.4 hundreds of BOLT, SHEAR with National Stock Number 5306-01-436-1471 under a Total Small Business Set-Aside, with performance required at Tinker AFB, Oklahoma. Delivery must occur within 110 days of award, with FOB Origin terms meaning inspection and acceptance occur at the contractor’s facility. The product must comply with the DLA Master List of Technical and Quality Requirements, which supersede general industry standards like ASTM D3951, and packaging and labeling must adhere to MIL-STD-129, including NSN, CLIN, lot number, quantity per unit pack, and unit of issue markings. Technical data associated with the item is subject to export control under ITAR or EAR, restricting disclosure to foreign nationals and requiring contractors to hold approved US/Canada Joint Certification Program certification, complete mandatory DLA export control training, and be authorized by DLA to access controlled information. Cybersecurity compliance at CMMC Level 2 is mandated, requiring either a self-assessment or certification by a C3PAO, along with adherence to safeguarding requirements for Covered Defense Information as outlined in DFARS 252.204-7012 and NIST SP 800-171. The contractor must implement a quality system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and all non-accepted items must have government identification removed prior to return. Item Unique Identification is not required per service customer direction. The contract includes multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, hazardous materials, whistleblower rights, cyber incident reporting, prohibiting covered telecommunications equipment, sustainable products, and payment through WAWF. The offeror must be a small business with a valid Unique Entity ID and must complete socioeconomic representations including WOSB, EDWOSB, SDVOSB, HUBZone, and SDB statuses if applicable, and disclose all joint venture participants. No pricing details are provided in the solicitation, and contract type is pending formal insertion under FAR 52.216-1, though FFP is likely given the simplified acquisition context. All proposals must be submitted electronically via DIBBS by the deadline of July 28, 202
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEADThe contract specifies the procurement of 1,691 units of a hexagon head cap screw, identified by NSN 5305-00-904-4009 and part number AEB02FA00B75WA6AA1, manufactured to meet ASME B18.2.1 standards with a Thread Class 2A designation. The item is classified as a commercial item and must comply with the current revision of the applicable part standard, with older revisions accepted only if they were current at the time of manufacture. Quality assurance is governed by tailored higher-level requirements and the Certificate of Conformance procedures under FAR 52.246-15, unless overridden by a Quality Assurance Letter of Instruction. Inspection and acceptance occur at origin using zero-defect sampling based on MIL-STD-1916 or comparable zero-based plans, with critical attributes requiring a verification level of VII or AQL 0.1. The screw bears no shelf life restriction and must be marked per MIL-STD-130N and MIL-STD-129, including manufacturer details, lot numbers, and item identification, with no special marking required. All packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, prohibiting mercury or mercury compounds in preservation or packaging materials. Delivery is FOB origin within 182 days, with no quantity variance permitted, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 30, 2027. The item is designated as a critical application component, and all technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, EXTENDEDThe contract specifies the procurement of 50 units of a plain extended nut identified by NSN 5310-01-392-9590 and part number 094-13200, supplied by Aircraft Wheel and Brake, LLC under solicitation SPE4A6-26-T-09HS. Delivery is required within 324 days of contract award with a final ship date of June 21, 2027, and the items must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces strict compliance with DLA packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and RP001 for DLA packaging requirements, with no special marking codes applied. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances in sampling as per MIL-STD-1916 or ASQ H1331, unless otherwise specified. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the applicable revision is controlled by the solicitation issue date. Unit of issue is HD, pricing is established per the CLIN, and the total quantity is fixed with no variance allowed. Transportation and freight details are governed by DLAD procedural notes C19 and C20, and the item falls under NAICS code 332722 for federal procurement.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SEAL ASSEMBLY, MISSIThe contract pertains to the procurement of a seal assembly for missile launch applications, identified by NSN 5330-01-596-8037 and part number 293-21601-161-0420, manufactured by GREENE TWEED & CO INC. A total of 88 units are required at a unit price of $88.00, with a total contract value of $7,744. Delivery must be completed within 150 days of the contract award, with the original required delivery date set for December 28, 2026, and a planned ship date of January 1, 2027. The items are to be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, Type II, Class C, Style 1 as specified in MIL-DTL-117, using medium duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration, in alignment with DLA packaging requirements. Marking and palletization must adhere to MIL-STD-129 and RP001, with no special marking codes required. The item is classified under Federal Supply Class 5330/5331 and is prohibited from containing any asbestos as defined by FED-STD-313. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment. All hazardous materials packaging and shipping must meet IP025 standards. Deliveries are to be routed to DLA Distribution Depot Hill in Hill AFB, Utah, with transportation guided by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-280W, incorporates technical and quality requirements referenced from the DLA Master List, and applies to direct vendor delivery, foreign military sales, and stock shipments.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINEThis contract specifies the procurement of machine screws identified by NSN 5305-00-855-8216 and part number MS27039DD1-15, manufactured to the current revision of the non-government standard NASM27039 Revision 6 dated 01/30/2026. The item is classified as a critical application requiring full compliance with MIL-STD-130N for identification marking, with markings to conform to paragraph 4.1.b(2) unless otherwise specified, in addition to manufacturer logos, lot numbers, and material identifiers. The unit of issue is PG, defined as 50 screws per pack, with a total quantity of 37 PG ordered, and zero variance is permitted in delivery quantity. All hardware must be produced to the current revision of the applicable standard, and previously manufactured items meeting prior but then-current revisions remain acceptable provided they meet all other requirements. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, including RQ001 for tailored quality provisions, RQ009 for inspection and acceptance at origin, and RQ011 for removal of government markings from non-accepted items. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 requirements, and all labeling must reflect the specified unit of issue and quantity per unit pack. Delivery is FOB origin with a 71-day lead time, to be completed by November 30, 2026, and inspection and acceptance occur at the destination facility in New Cumberland, PA. Transportation logistics and shipping addresses are defined under DLAD procedural notes, with the primary point of contact listed as Myonka Boyd of the ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
STUD, PLAINThis contract specifies the procurement of 12 plain studs with part number PL-999R0501-CPC57 and NSN 5307-01-266-0617 under solicitation SPE4A6-26-T-03AS, issued by the Department of Defense’s ASC Commodities Division. Delivery is required FOB origin within 20 days of contract award to the Puget Sound Naval Shipyard in Bremerton, Washington, with no tolerance for quantity variance. Inspection and acceptance occur at the supplier’s origin, and packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including MIL-STD-129 marking with no special markings required. The item is classified as a critical application component, and mercury or mercury-containing compounds are prohibited except for specific exempted uses such as certain batteries, lighting, sensors, and weapon systems under NAVSEA guidelines, with mandatory secondary containment for portable devices. Sampling for quality control follows MIL-STD-1916 or ASQ H1331 with verification levels assigned as VII for critical, IV for major, and II for minor attributes, unless otherwise directed. The supplier must adhere to configuration change management protocols, source approval requirements, and removal of government identification from non-accepted items. Unit of issue is each, priced at $12.00 for a total of $144.00, with traceable shipping mandated and parcel post prohibited. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List effective on the solicitation issue date, and the item does not require Unique Item Identification per customer request.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEThe contract specifies the procurement of 26 metric socket head cap screws identified by NSN 5305-01-645-6820 and part number B1831DH080025N, manufactured to meet the current revision of ASME B18.3.1M standard, with previous revisions acceptable only for items produced before the solicitation date. All items must comply with stringent technical and quality requirements from the DLA Master List, including physical identification, packaging, and inspection protocols. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and sampling shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, reflecting the item’s critical application status. Inspection and acceptance occur at origin, with no tolerance for quantity variance—exactly 26 units must be delivered. Delivery is scheduled for 169 days after award, with a required ship date of January 17, 2027, and FOB origin terms apply. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20. Pricing is fixed at $26.00 per unit, totaling $676.00, with no adjustment permitted. The contract is issued under solicitation SPE4A6-26-T-09KW, with compliance to all applicable DLA technical directives overriding any conflicting standards. All markings, labeling, and documentation must reflect DLA requirements, and the sole point of contact is Ashley Jones-Turner of the ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, SLOTTThis contract specifies the procurement of 4,700 self-locking, slotted hexagon nuts designated by part number MS17826-10 and NSN 5310-00-111-3813, meeting technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The items must comply with MIL-STD-130N for identification marking, MIL-STD-129 for packaging labeling, and MIL-STD-2073-1E for preparation for shipment, with packaging following DLA-specific requirements including the use of unit containers, palletization, and no special marking. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with a zero-defect acceptance criterion unless otherwise stated, and unspecified attributes are treated as major. The product is classified as a critical application item and must be sourced from qualified suppliers listed in the QSLM for troop support. Delivery is to be made FOB origin within 107 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination facility located at DDSP New Cumberland, Pennsylvania. The shipment must be prepared and labeled per DLA guidelines, with all packaging and marking documented accordingly. The contract is issued under solicitation SPE4A6-26-T-09GX, with a response deadline of July 31, 2026, and is governed by the Department of Defense’s ASC Commodities Division. The unit of issue is each, priced at a total value of $4,700.00, and all technical specifications reference revision H of MS17826 and revision 1 of NASM25027. Transportation and freight details align with DLA procedural notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, EYEThe contract pertains to the procurement of two eye bolts, part number 5306-01-417-7248, under solicitation SPE4A0-26-T-4029, issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office. The supplier, Dexter Axle Company LLC, must deliver the items FOB origin within five days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specified methods for preservation, wrapping, containment, and marking as per MIL-STD-129 without any special marking code. All packaging and palletization must conform to DLA’s standardized procurement requirements. Sampling and quality verification follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned验收 levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; any unspecified attributes are treated as major. The unit of issue is each, priced at $2.00 per unit, totaling $4.00. Delivery is directed to DLA’s Distribution Management Office at Camp Kinser, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is July 1, 2026, and the solicitation response deadline is July 31, 2026. Technical and quality requirements referenced in the contract are aligned with the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with revisions controlled by the solicitation issue date for simplified acquisitions.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINEThe contract pertains to the procurement of 80 self-locking machine bolts, identified by NSN 5306-01-175-5359, under solicitation SPE4A6-26-T-09HR, with a response deadline of July 31, 2026, and a delivery requirement of 155 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item must comply with DLA packaging requirements, tailored higher-level quality standards applicable to both manufacturers and non-manufacturers, and inspection and acceptance at origin. Physical marking of the bare item is required, and government identification must be removed from non-accepted supplies. Item Unique Identification is not mandated per the Service customer’s request, and the material has no shelf life limitation. The contract is fully competitive under a military or federal specification, performed in New Cumberland, Pennsylvania, with Debra Fowler of the ASC Commodities Division as the primary point of contact, under the NAICS code 332722 for federal procurement.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, HOOKThe contract is for the procurement of two BOLT, HOOK items under NSN 5306-01-705-6498, with a total quantity of two units to be delivered within ten days of contract award, FOB origin. Delivery is directed to the US Army APS 2 2 SSA 405 AFSB in Powidz, Poland, with shipment details governed by DLAD PROC NOTE C19 and C20. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards, including ASTM D3951 for packaging. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are verified at level VII with an AQL of 0.1. The items must be physically identified and bare item marked per RQ017, and any government identification on non-accepted supplies must be removed per RQ011. The unit of issue is each, with no variance allowed in quantity. The contract references specific technical data packages tied to revision-controlled drawings dated February 2022 and July 2023, and all requirements take precedence over any conflicting instructions. The solicitation number is SPE4A6-26-T-05RA, with a response deadline of July 21, 2026, and the primary point of contact is Tywanda Maddox Addington of the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECThe contract specifies a single cable assembly identified by NSN 5995-01-680-4126, with a delivery requirement of 155 days after order. It incorporates stringent technical and quality standards referenced through R and I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements as administered by a certified third-party assessment organization, and the contract includes provisions for physical identification and bare item marking. Covered defense information applies, and all packaging must comply with DLA packaging standards. The technical data associated with this item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons regardless of location, and only DLA contractors with approved JCP certification, completed export control training, and formal approval may access it. The requirement is governed by DFARS 252.225-7048, and non-accepted supplies must have government identification removed. The solicitation, issued under SPE4A0-26-T-4020 with a response deadline of July 31, 2026, is classified under NAICS 335931 and managed by the Department of Defense’s Aviation Supply Chain Esoc Buys office, with Danita Davis as the primary point of contact.
Current-Carrying Wiring Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT BLANKThe contract specifies the procurement of 32 nut blanks with part number 408127A1 and NSN 5310015590278 under solicitation SPE4A0-26-T-4015, issued by the Department of Defense through DLA. The items must be delivered within five days of award, FOB origin, to the combined maintenance facility at Fort Dix, New Jersey, with zero variance allowed in quantity. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards, and packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging guidelines. Inspection and acceptance occur at destination, and sampling protocols require zero non-conformances under MIL-STD-1916 or ASQ H1331 unless otherwise stated, with attribute classifications mandating specific verification levels or AQLs. Physical identification and bare item marking are required per RQ017, and government identifiers must be removed from non-accepted items per RQ011. Shipments must be traceable via fast methods, excluding parcel post, and marked with the provided military freight and mark for information. The original required delivery date is July 21, 2026, and the contract is linked to a federal acquisition setting under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HThe contract pertains to a single hexagon head cap screw with NSN 5305-01-519-8847, quantity of one unit, required for delivery within five days of award under purchase request 7017559884. The solicitation number is SPE4A0-26-T-4035, issued on July 23, 2026, with responses due by July 31, 2026, and falls under NAICS code 332722 for screw manufacturing. Technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and all items must be physically marked per RQ017, with government identification removed from non-accepted supplies as required by RQ011. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted in the sample unless otherwise stipulated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. The place of performance is Fort Leonard Wood, Missouri, and the point of contact is Danita Davis of the Department of Defense’s Aviation Supply Chain ESOC Buys, reachable via provided email and phone.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
PIN, SPRING
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
CONE AND ROLLERS, TA
Ball and Roller Bearing Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
WASHER, CONCAVE
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
STUD ASSEMBLY, TURNL
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
PLUG, MACHINE THREAD
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
THUMBSCREW
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details