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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

WASHER

Active
SPE4A6-26-T-05MLFederal

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 the procurement of 59 washers identified by NSN 5310-01-663-3692 and part number K09114-1 from GKN Aerospace Transparency Systems Inc., under solicitation SPE4A6-26-T-05ML. The item is classified as a critical application component and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be verified at designated levels or AQLs. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129 with no special marking, and palletization must follow DLA Packaging Requirements. Delivery is FOB origin within 20 days of contract award, with inspection and acceptance occurring at destination. Shipping is restricted to fastest traceable means—parcel post is prohibited—and must be sent to the designated Marine Aviation Logistics Squadron 26 facility at MCAS New River, North Carolina. The unit price is $59.00 per unit, resulting in a total contract value of $3,481. The original required delivery date is June 29, 2026, with a response deadline for the solicitation on July 20, 2026.

General Info

Procure 59 washers, NSN 5310-01-663-3692, at $59 each, deliver FOB origin by June 29, 2026, to MCAS New River.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-05ML Request for Quotations July 13, 2026

PDF•rfq

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
ANTONIA Willcox
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WASHER
WASHER
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
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.
CRITICAL APPLICATION ITEM
GKN AEROSPACE TRANSPARENCY SYSTEMS INC. 86175 P/N K09114-1
GKN AEROSPACE TRANSPARENCY SYSTEMS INC. 86175 P/N K09114-1
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 7017351869 0001 EA 59.000
NSN/MATERIAL:5310016633692
SPE4A6-26-T-05ML
SECTION B
PR: 7017351869 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
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:B2 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:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916761670345
RDD: 777
PROJ: AE2 TP 2
SUPP ADD: YWT06J SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE4A6-26-T-05ML NSN/Part Number: 5310-01-663-3692 Quantity: 59 EA Purchase Request: 7017351869QTY: 59 Delivery: 20 days ADO

Similar Contracts

NAICS: 488190
New
DIBBS
NRP, GAS MONITOR, NAVThe contract pertains to the procurement of five units of a commercial off-the-shelf gas monitor identified by NSN 4920-01-623-9206 and part number GVMBB3-A1C1E00-WT1, supplied by Honeywell International Inc and All Safe Industries Inc. The item is classified as a critical application item requiring compliance with MIL-STD-130 for Item Unique Identification and is subject to the DFARS 252.211-7003 clause. It is also subject to Cybersecurity Maturity Model Certification Level 2 Self-Assessment and Covered Defense Information requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract, with revisions controlled by the solicitation or award date depending on acquisition type. Delivery is FOB origin, with a required delivery timeline of 167 days, and the shipment destination is DLA Distribution Warner Robins at Robins Air Force Base, Georgia. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must comply with DLA packaging requirements. The unit of issue is each, with a total contract value of $5.00 per unit. The contract includes specific logistical directives, including transportation procedures outlined in DLAD Proc Notes C19 and C20, and adherence to hazardous materials packaging standards under IP025. The supply is subject to zero quantity variance, and inspection and acceptance occur at the destination. The solicitation, issued under contract number SPE4A1-26-T-2427, was posted on July 12, 2026, with responses due by July 20, 2026, and the original delivery date is December 18, 2026, though the needed ship date is June 17, 2026. The NAICS code is 488190 under the Department of Defense’s Aviation Supply Chain office, with Devin Glasier listed as the primary point of contact. All documentation, including source approval requests and cybersecurity compliance, must be provided as required by the referenced clauses and standards.
AVIATION SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SPRING, HELICAL, COMPThis contract specifies the procurement of a helical compression spring identified by NSN 5360-13-116-2164 and part number 3524870040 manufactured by FN Herstal S.A. A total of 92 units are required, each priced at $92.00, with delivery due within 232 days from the contract award date. The item is classified as a critical application component and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the spring, except in approved cases such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents defined by NAVSEA; any exempt portable devices must include shock-proof construction and a secondary containment barrier. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with marked compliance for unit packaging, intermediate containers, and palletization per DLA Packaging Requirements. The delivery is FOB origin, inspection and acceptance occur at the destination, and no quantity variance is permitted. The specified shipment must be sent to Industries of the Blind Inc. in Greensboro, NC, with a required ship date of March 13, 2027, under solicitation SPE7L1-26-T-826J. Transportation instructions follow DLAD Procurement Notes C19 and C20, and all documentation must meet source approval and defense information security protocols as outlined in the referenced clauses.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488190
New
DIBBS
BUSHINGThe contract pertains to the procurement of a specific bushing item identified by NSN 1650-01-663-3740 and National Aerospace Standards Part Number NAS73-9E107, with a requirement for one unit to be delivered within 20 days from the contract date. The item is classified as a critical application component, subject to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, with palletization adhering to RP001, and all items must be marked and labeled per RQ017. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Delivery is FOB origin to the specified Marine Aviation Logistics Squadron at MCAS New River, North Carolina, with strict prohibition against parcel post and requirement to ship by the fastest traceable means. The item is subject to no quantity variance, acceptance occurs at destination, and all documentation must reflect the DLA unit of issue and contractual markings. The solicitation number is SPE4A7-26-T-565R, with a response deadline of July 20, 2026, and the primary point of contact is Michael Johnson of the Department of Defense.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
Federal
TSA Gold+ COMMERCIAL SERVICES IDIQ CONTRACT SOLICITATIONThe Transportation Security Administration (TSA) is soliciting proposals under an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract, designated as 70T05026R5900N005, to implement the TSA Gold+ initiative, which requires a complete turnkey solution for airport security screening. This contract will provide comprehensive services including the deployment, maintenance, and management of advanced security screening technology and a fully trained workforce capable of detecting explosives, weapons, and other prohibited items at participating airports. The scope encompasses all phases of implementation—from schematic and 100% design development to construction, testing, and operational readiness—with strict adherence to TSA-specific standards, including the PGDS v8.0, CBIS performance requirements, and the Performance Work Statement. Deliverables include detailed design packages, configuration management artifacts, acceptance testing reports, and ongoing program management support under a firm fixed-price structure, with the potential for incentive payments of up to 12% above base pricing for exceeding performance metrics. The solicitation applies to all airports designated in individual task orders and requires full compliance with federal, state, and local regulations, including Title 49 CFR and STM-D-3951 for packaging and shipping, as well as robust safeguarding protocols for Sensitive Security Information (SSI) and Controlled Unclassified Information (CUI). Contractor personnel must undergo TSA suitability determinations, obtain PIV and SIDA credentials, and sign mandatory non-disclosure agreements. All subcontracts must flow down contractual obligations related to security, training, accessibility, and information protection. Evaluation for the base IDIQ award is based solely on cost efficiency relative to the Federal Cost Estimate, while task order awards prioritize airport-specific solutions, operational readiness, innovative concepts, stakeholder alignment, program management, and compliance, with pricing being a secondary consideration. Proposals must be submitted electronically by July 23, 2026, and must meet strict formatting, volume, and page limitations as outlined in the solicitation. The contract has a ten-year ordering period beginning September 28, 2026, with a minimum guaranteed award of $5,000 per contractor, and includes requirements for performance reporting under CPARS, payment adherence to FAR 52.212-4, and compliance with Section 504 of the Rehabilitation Act.
Mission Essentials

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 488190
New
Federal
Aircrew Flight Equipment Service FY27 - (Columbus Air Force Base, Columbus MS)This solicitation, identified as FA302226Q0305, is a Request for Quotation for Aircrew Flight Equipment Services at Columbus Air Force Base in Columbus, Mississippi, structured as a Firm Fixed Price contract with a base year and four optional one-year periods spanning from October 1, 2026, to September 30, 2031. The requirement is a 100% Small Business Set-Aside under NAICS code 488190, with a small business size standard of $40.0 million, and is issued under Subpart 12.2 as a combined synopsis/solicitation with no paper copies available. Funds are not yet available, and no award will be made until appropriated funds are secured; the government reserves the right to cancel the solicitation at any time without liability for offeror costs. Offerors must submit a Quote and Technical Narrative via email to the Contract Specialist and Contract Officer by 2:30 PM CDT on August 7, 2026, including the solicitation number in the email subject line and obtaining a confirmed receipt notice. All responses must comply with SAM registration requirements, including an active UEI and the correct NAICS code on the SAM profile, and must include responses to required representations and certifications such as those addressing payments to influence federal transactions, former DoD official compensation, and covered defense telecommunications. The scope of work includes in-shop maintenance, repair, and modification of parachutes, flotation devices, anti-G garments, flight suits, vision restriction devices, and sewing machines, in accordance with AFMAN 11-301 and other mandatory technical orders. Personnel must be qualified graduates of relevant military or FAA rigger training programs, and a Contract Manager must be available Monday through Friday, 0700–1600, excluding holidays. The contractor is required to maintain a two-person inspection team for parachutes, appoint a security representative, comply with installation access rules, and ensure no DoD employees are employed in a manner that conflicts with Air Force interests. Labor standards are governed by Wage Determination 2015-5157, Rev 29, under the Service Contract Act, with additional clauses addressing paid sick leave, employment eligibility verification, trafficking in persons, privacy training, sustainable products, and accelerated payments to small business subcontractors. Payment is processed through WAWF within the PIEE system, requiring electronic invoicing and timely acceptance
FA3022 14 Cons Lgca

POSTED

3 days ago

DEADLINE

in 26 days
View Details