This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WASHER, KEY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract specifies the procurement of two washers with part number 5310-LLQJ08576 under solicitation SPEFA1-26-Q-0097 issued by the Defense Logistics Agency Fleet Readiness Southwest. The item is priced at a firm fixed price with no variance allowed in quantity, meaning exactly two units must be delivered as ordered. Delivery is required within three days after award of contract, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 unless overridden by DLA’s Master List of Technical and Quality Requirements, and all units must be marked and labeled per MIL-STD-129. Palletization is required to conform to RP001 DLA Packaging Requirements for Procurement. The unit of issue is each, and each washer must be packaged as specified under QUP:001. Delivery is to be made to the freight shipping address at Naval Base Coronado in San Diego, California, while the parcel post address serves as an alternate receiving point. The government’s material need date is set for September 23, 2026, and the contract was posted on July 28, 2026, with a response deadline of July 31, 2026. The point of contact for inquiries is Cynthia Liles, reachable via phone and email provided.
General Info
Place of Performance
CA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5310-LLQJ08576 2.000 EA $ _______________ $ ______________ WASHER, KEY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 3 DAYS ADO
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:
N03DLA
FLEET READINESS CT SOUTHWEST DLA PO BOX 357058 NAVAL AIR STATION NORTH ISLAND SAN DIEGO CA 92135-7058 US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG 660 BAY 3 ROGERS RD SAN DIEGO CA 92135-5017 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017610990 0001 N/A N/A N/A 09/23/2026
SPEFA1-26-Q-0097
SECTION B
SUPPLY/SERVICE: 5310-LLQJ08576 CONT'D
SPEFA1-26-Q-0097 NSN/Part Number: 5310-LL-QJ0-8576 Quantity: 2 EA Purchase Request: 7017610990QTY: 2 Delivery: 3 days ADO
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