This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER, KEY

Closed

SPE4A6-26-T-33GKFederal

Submission Closed10/01/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

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Self-Locking Plate Nut SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 267 self-locking plate nuts identified by NSN 5310004550395. The contractor is responsible for manufacturing or sourcing these components while adhering to strict quality control sampling standards per MIL-STD-1916 or ASQ H1331. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The agreement mandates full compliance with MIL-STD-2073-1E, RP001, and MIL-STD-129 for all packaging and marking requirements. Additionally, the provider must ensure that all hazard warning labels meet 29 CFR 1910.1200 standards and provide Material Safety Data Sheets where applicable. This opportunity is designated as a Total Small Business Set-Aside.

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Shear Bolt SupplyThis subcontract involves the supply of 17 specialized shear bolts for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing these components in strict accordance with DLA technical data and the Master List of Technical and Quality Requirements, with a specific prohibition against unauthorized additive manufacturing. The contract mandates full compliance with the Buy American Act and NIST SP 800-171 security standards. Additionally, the provider must ensure supply chain traceability per DLAD #C03 and adhere to MIL-STD-129 and MIL-STD-2073-1E packaging specifications. Performance for this requirement is centered in Tracy, California.

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Precision Flat Washer FabricationThis subcontract involves the precision fabrication of 82 flat washers, identified by NSN 5310-01-049-9174, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All parts must be manufactured according to drawing 19200 10554820 and adhere to ASME Y14.5M-1994 standards. The project mandates a zero-nonconformance acceptance rate in accordance with MIL-STD-105/ASQ Z1.4, and the use of additive manufacturing is strictly prohibited. The selected provider must hold an ISO 9001:2015 certification to ensure quality management standards are met. Performance will take place in Anniston, Alabama, with the final deliverable consisting of 82 finished and inspected flat washers. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

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Manufacture of Tapping, Thread-Cutting Screws (NSN 5305-00-052-6919)This subcontract involves the manufacture of 20 tapping, thread-cutting steel screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be fabricated according to NASM24629 Revision 3 and Part Number MS24629-52, with a strict prohibition on the use of additive manufacturing. Performance will take place at Hill AFB. The contractor is required to maintain SAE AS9003 or ISO 9001 quality systems and ensure compliance with MIL-STD-1916 or ASQ H1331 sampling standards. Final deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is November 16, 2026.

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Supply of Self-Locking Hexagon Nuts (NSN 5310014066721)This subcontract involves the supply of 2,170 self-locking hexagon nuts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing commercial off-the-shelf nuts that meet NSN 5310014066721, ensuring all units undergo bare item marking and quality inspections in accordance with MIL-STD-1916 or ASQ H1331. All deliverables must be packaged and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the contractor must maintain ISO 9001:2015 certification, hold FAA airworthiness approval, and ensure full compliance with DFARS 252.204-7012. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

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Precision Manufacturing of Pin-Rivets (NSN 5320-01-475-8033)This subcontract involves the precision manufacturing of 27 specialized pin-rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be fabricated according to NSN 5320-01-475-8033 specifications, utilizing special tooling to ensure exact shaping and sizing. Final products are required to be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with performance taking place in San Diego. Strict quality and security compliance is mandatory for this project. The manufacturer must adhere to SAE AS9003 or ISO 9001 quality standards and maintain CMMC Level 2 and NIST SP 800-171 certifications. Additionally, the contractor must hold US/Canada Joint Certification Program certification. The response deadline for this opportunity is November 16, 2026.

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Manufacture of Self-Locking Spline Nuts (NSN 5310-00-109-9007)This subcontract involves the manufacture of 1,487 self-locking spline nuts (NSN 5310-00-109-9007) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes precision machining, forming, and the application of self-locking mechanisms. All products must undergo quality assurance sampling according to MIL-STD-1916 or ASQ H1331 and be packaged in compliance with RP001 and MIL-STD-129 standards. The project is based in San Diego and requires strict adherence to several regulatory mandates, including CMMC Level 2 certification, the Buy American Act, and the US/Canada Joint Certification Program. Interested parties should note the response deadline of November 16, 2026, for this Department of Defense requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

35 minutes ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A6-26-T-33GK is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of Key Washers, specifically part piece number NAS513-6 (NSN 5310005274509). This is identified as a critical application commercial item. The total requirement consists of 479 units divided across three delivery locations: 90 units to DLA Distribution San Diego, 178 units to DLA Distribution Depot Oklahoma, and 211 units to DLA Distribution Warner Robins. The need ship date is March 17, 2027, with an original required delivery date of April 30, 2027. Delivery is FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including TDP Rev A Gen 1 IAW Basic Non Govt Std NAS513 Revision 9. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling shall follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Price evaluation preference is available for certified HUBZone Small Business Concerns.

General Info

DLA Aviation seeks 479 NAS513-6 Key Washers for delivery by April 30, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 21

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Charece Smith

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,KEY
WASHER KEY
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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.
SPE4A6-26-T-33GK
SECTION B
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).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NAS513 REVISION NR 9 DTD 12/30/2022 PART PIECE NUMBER: NAS513-6
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 7018413770 0001 EA 90.000
NSN/MATERIAL:5310005274509
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:050
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-33GK
SECTION B
PR: 7018413770 PRLI: 0001 CONT’D
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/17/2027 Original Required Delivery Date:04/30/2027
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 7018413770 0002 EA 178.000
NSN/MATERIAL:5310005274509
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:050
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 PKGING DATA-QUP:050
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:
SPE4A6-26-T-33GK
SECTION B
PR: 7018413770 PRLI: 0002 CONT’D
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:03/17/2027 Original Required Delivery Date:04/30/2027
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 7018413770 0003 EA 211.000
NSN/MATERIAL:5310005274509
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:050
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 PKGING DATA-QUP:050
SPE4A6-26-T-33GK
SECTION B
PR: 7018413770 PRLI: 0003 CONT’D
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 PKGING DATA-QUP:050
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/17/2027 Original Required Delivery Date:04/30/2027
SPE4A6-26-T-33GK NSN/Part Number: 5310-00-527-4509 Quantity: 90 EA Purchase Request: 7018413770QTY: 479 Delivery: 169 days ADO