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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

WASHER, KEY

Active
SPEFA5-26-T-1024Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 45 key washers, identified by NSN 5310LN0035822 and part number 3115171-01, associated with Pratt & Whitney Canada Corp and RTX Corporation. This is designated as a critical application item with no shelf life requirement. The order is managed under solicitation SPEFA5-26-T-1024 with a required delivery date of August 24, 2026, and a delivery window of 84 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951, MIL-STD-129, and RP001. Quality assurance will be conducted at the point of origin using sampling methods consistent with MIL-STD-1916 or ASQ H1331. Delivery is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with a zero percent quantity variance allowed.

General Info

Procurement of 45 key washers for delivery to Cherry Point by August 2026.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSCView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

PSC 8021, CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

(1)

SPEFA5-26-T-1024.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 → DLA FLEET READINESS CENTER DLA PSC
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA FLEET READINESS CENTER DLA PSC
View Agency Profile
Office AddressUSA
Contacts
Larry Kemp
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WASHER, KEY
WASHER, KEY
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ017: PHYSICAL IDENTIFICATION/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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
PRATT & WHITNEY CANADA CORP 00198 P/N 3115171-01
RTX CORPORATION 52661 P/N 3115171-01
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 7018025284 0001 EA 45.000
SPEFA5-26-T-1024
SECTION B
PR: 7018025284 PRLI: 0001 CONT’D
NSN/MATERIAL:5310LN0035822
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
N01DLA
FLEET READINESS CENTER DLA
PSC 8021
CHERRY POINT NC 28533-0021
US
FREIGHT SHIPPING ADDRESS:
N01DLA
FLEET READINESS CENTER DLA
BEACHEY ROAD, BUILDING 148, BAY C
CHERRY POINT NC 28533-5040
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPEFA5-26-T-1024 NSN/Part Number: 5310-LN-003-5822 Quantity: 45 EA Purchase Request: 7018025284QTY: 45 Delivery: 84 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-01L3
This contract is for the procurement of 168 O-rings, identified by NSN 5331-99-187-1886 and part number 32/925733, manufactured by J.C. Bamford Excavators Limited. The items must be free of asbestos and require specific packaging to prevent deterioration from ultraviolet rays, necessitating the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the items are manually excluded from the First Destination Packaging Program. The delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The original required delivery date is December 13, 2026, with a need ship date of February 16, 2027. The contract specifies a zero percent quantity variance and incorporates technical and quality requirements from the DLA Master List.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
L/H SKIN
Solicitation # SPEFA5-26-T-1026
This contract is for the procurement of two units of L/H Skin, identified by NSN 1560-LL-NC0-9425 and Bell Textron Inc part number 212-061-207-259. The solicitation, issued by the Department of Defense DLA Fleet Readiness Center, requires delivery to Cherry Point, North Carolina, within 25 days after order. The material has no shelf life requirement and must adhere to a strict zero percent quantity variance. Technical and quality compliance is governed by the DLA Master List, specifically incorporating packaging requirements RP001 and physical identification standards RQ017. Items must be packaged according to ASTM D3951 and labeled per MIL-STD-129. Sampling and inspection will be conducted at the destination point following MIL-STD-1916 or ASQ H1331 standards to ensure zero non-conformances in the sample lot.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
L/H SKIN
Solicitation # SPEFA5-26-T-1025
This contract is a solicitation for the procurement of two units of L/H Skin, identified by NSN 1560-LL-NC0-9425 and Bell Textron Inc part number 212-061-207-259. The agreement specifies a delivery timeframe of 25 days after order, with a required delivery date of October 29, 2026. Delivery, inspection, and acceptance are all set for the destination point at the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and RQ017 for physical identification. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling methods must follow MIL-STD-1916 or ASQ H1331. The material is noted to have no shelf life requirement, and the quantity variance is strictly set at plus or minus 0 percent.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
PLATE, CAUTION
Solicitation # SPEFA5-26-T-1023
This contract is for the procurement of 98 units of Caution Plates, identified by NSN 1680LLNCB3074 and Hamilton Sundstrand Corporation part number 797808-1. The item is designated as a critical application item with no shelf life requirement. Delivery is required within 34 days after receipt of order, with a final required delivery date of October 31, 2026. The shipment is FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N for identification marking and ASTM D3951 for packaging, while following DLA packaging requirements for procurement. Quality assurance will be managed through specific sampling methods such as MIL-STD-1916 or ASQ H1331. All technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
DOUBLER
Solicitation # SPEFA5-26-T-1028
This contract is for the procurement of two Doubler housings, identified by NSN 1560LLNCB0689 and Bell Textron Inc part number 212-060-939-116. The order is managed under purchase request 7018026442 with a required delivery date of January 4, 2027, and a delivery timeframe of 86 days. Delivery is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be conducted using sampling methods such as MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. The material has no shelf life requirement, and the quantity variance is strictly set at plus or minus 0 percent.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
L/H SKIN
Solicitation # SPEFA5-26-T-1027
This contract is for the procurement of two units of L/H SKIN, identified by NSN 1560LLNC09425 and Bell Textron Inc part number 212-061-207-259. The solicitation, numbered SPEFA5-26-T-1027, requires delivery to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with a required delivery date of October 29, 2026, and a delivery window of 25 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Inspection and acceptance will occur at the destination, and the material is noted to have no shelf life requirement.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-21KL
This contract is for the procurement of four blind rivets, identified by NSN 5320016251283 and part number NAS1919B04S10. The items are classified as commercial hardware and must be manufactured according to the current revision of the applicable part standard. Delivery is required within 20 days of the order, with the final destination being Fort Hood, Texas. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Inspection and acceptance will take place at the destination, and shipping must be conducted via traceable means.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 3 days
View Details
NAICS: 488190
New
Federal
EGI Receiver Repair
Solicitation # 70Z03826QB0000182
Solicitation 70Z03826QB0000182 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of 10 EGI Receiver units (NSN 1680-01-HS2-0768, P/N HG9869N1-001) used on USCG MH-65 helicopters. This is a restricted, sole-source acquisition anticipated to be awarded as a firm-fixed-price purchase order to Honeywell International, Inc. The closing date for the receipt of offers is August 20, 2026, at 09:00 am EDT. To be considered technically acceptable, the offeror must demonstrate the ability to provide new manufactured commercial items from the Original Equipment Manufacturer or an OEM-approved source. The scope of work requires the contractor to perform visual and functional inspections to determine if units are Ready for Installation or Non-Ready For Installation, with a requirement to provide a failure data report for each unit. Repaired components must be delivered within 30 calendar days of receipt, while test and evaluation results are due within 15 calendar days. All deliverables are F.O.B. Destination to Elizabeth City, North Carolina. The contractor must maintain a quality system complying with ISO 9001 or AS9100 and operate an FAA or EASA Part 145 certified repair facility. Strict packaging, marking, and traceability requirements are mandated, including the provision of a Certificate of Airworthiness and a Certificate of Conformance. Award is based on the determination of fair and reasonable pricing.
Aviation Logistics Center (ALC)(00038)

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 488190
New
Federal
Air Surveillance Unit Maintenance ContractThe contract involves comprehensive maintenance services for the Air Surveillance Unit (ASU) aircraft, including inspections, repairs, and ensuring ongoing compliance with safety standards, mission readiness, and Federal Aviation Administration (FAA) regulations. The scope covers the aircraft's airframe, propellers, engines, and avionics, with the contractor responsible for providing all necessary replacement components, engineering support, labor, and shipping. This contract is managed by the US Marshals Service under the Department of Justice and is applicable nationwide. The contract is forecasted rather than currently active, indicating preparation for upcoming acquisition. It is classified under NAICS code 488190, which pertains to support activities for air transportation. Points of contact for this contract include Julie Simpson and Small Business Specialist Shandora Acrey, providing resources for further inquiries or small business considerations. The contract emphasizes maintaining operational effectiveness and regulatory compliance for critical surveillance aircraft used by the agency.
US Marshals Service

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 488190
New
Federal
STATIC DISPLAY PAINTING MULTIPLE AIRCRAFT
Solicitation # W50S9H26QA041
Solicitation W50S9H26QA041 is a combined synopsis and solicitation for the cleaning, repair, and painting of multiple static display aircraft located at Volk Field Air National Guard Base in Camp Douglas, Wisconsin. The contractor is responsible for providing all necessary labor, materials, equipment, and services to complete the work. This requirement is 100 percent set aside for small businesses under NAICS code 488190, which has a size standard of 40 million dollars. Qualified offerors must be registered in the System for Award Management and submit their quotes via email by 1:00 PM CDT on September 15, 2026. All submissions must include a signed and completed Standard Form 1449. Any questions regarding the solicitation must be sent to the contracting office by September 8, 2026, at 1:00 PM CDT.
W7N8 Uspfo Activity Wiang Crtc

POSTED

3 days ago

DEADLINE

in 21 days
View Details
NAICS: 488190
New
Federal
Repair of Pressure Transmitter
Solicitation # 70Z03826QH0000088
The Department of Homeland Security, through the USCG Aviation Logistics Center, is soliciting quotations for the repair of four pressure transmitters (NSN: 6685-01-440-3316, Part Number: 1221AU1) under solicitation 70Z03826QH0000088. This is an unrestricted, competitive procurement for a firm-fixed price purchase order. The government reserves the option to increase the quantity by up to five additional units, for a maximum of nine, at the original unit price within 365 days of the award. All work must be performed at OEM-approved facilities or by certified distributors, with deliverables requiring full traceability and airworthiness certification via FAA Form 8130 or equivalent. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. Offerors must pass a technical acceptability evaluation, which includes demonstrating access to technical directives and maintaining qualification as an FAA Repair Facility or OEM Certified entity. Packaging must comply with ASTM D3951-15, and delivery is F.O.B. Destination to Elizabeth City, North Carolina. Quotations are due by August 13, 2026, at 12:00 PM EST, with an anticipated award date of August 19, 2026. Submissions must be emailed to the designated procurement contacts with the RFQ number in the subject line.
Aviation Logistics Center (ALC)(00038)

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
Federal
Colombian National Police (CNP) Aviation - RECOMPETE 8-YR MAINTENANCE CONTRACTThe Department of State is forecasting an eight-year recompete maintenance contract to support the Colombian National Police aviation fleet. The primary objective of this initiative is the comprehensive maintenance of UH-60 helicopters and the provision of specialized training for pilots, crew members, and maintenance technicians. This program is designed to enable the Colombian National Police to eventually assume and sustain the operational management of the fleet independently. The effort falls under NAICS code 488190 and is managed by the Department of State.
State, Department Of

POSTED

5 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

Same awarding agency

NAICS: 488190
New
DIBBS
FITTING, EATON
Solicitation # SPEFA5-26-T-1011
This contract is a solicitation for the procurement of five Eaton fittings, specifically part number 816-8D, under National Stock Number 4730LLNCC0143. The items are classified as critical application items and are subject to specific technical and quality requirements outlined in the DLA Master List. The procurement is managed by the DLA Fleet Readiness Center with a required delivery timeframe of 18 days. The goods are to be delivered FOB Destination to Cherry Point, North Carolina, where both inspection and acceptance will occur. Strict adherence to military packaging and marking standards is required, including MIL-STD-130N for identification marking of U.S. military property and MIL-STD-129 for labeling. While ASTM D3951 is noted for packaging, the DLA Master List requirements take precedence. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. The material carries no shelf life requirement, and the contract specifies that all palletization must comply with DLA packaging requirements for procurement.
Other Support Activities for Air Transportation

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
DIBBS
HOSE ASSEMBLY
Solicitation # SPEFA5-26-T-1012
This contract is a solicitation for the procurement of three hose assemblies, identified by NSN 4720-LL-NCB-5971, intended for use as a critical application item for Bell Textron Inc. The procurement is managed by the DLA Fleet Readiness Center with a required delivery timeframe of eight days following the order. The items are to be delivered FOB Destination to Cherry Point, North Carolina, where both inspection and acceptance will occur. This material does not carry a shelf life requirement. The agreement incorporates strict technical and quality standards, including adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for the identification marking of U.S. military property. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. All technical requirements outlined in the DLA Master List take precedence over general packaging standards.
Other Support Activities for Air Transportation

POSTED

6 days ago

DEADLINE

in 2 days
View Details