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WASHER, KEY

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SPEFA1-26-Q-0097Federal

Contract Overview

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

AI Contract Overview

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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

Procure two washers, part 5310-LLQJ08576, deliver to Naval Base Coronado by September 23, 2026, per MIL-STD-129 and DLA packaging rules.

Agency

Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLAView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPEFA1-26-Q-0097.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 → DLA FLEET READINESS CT SOUTHWEST DLA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
View Agency Profile
Office AddressUS
Contacts
CYNTHIA LILES
contact@example.gov
+1 (555) 000-0000

Full Description

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WASHER, KEYINCLUDE RA001 OBJECT TEXT ID STINCLUDE RP001 OBJECT TEXT ID STINCLUDE ZD080 OBJECT TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE RS002 OBJECT TEXT ID STINCLUDE RQ001 OBJECT TEXT ID ST
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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