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WASHER, LOCK

Active
SPE7L4-26-T-5865Federal

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 2,000 washers, lock, identified by NSN 5310-01-696-5986 and BAE Systems part number 3001076-030HD, under solicitation SPE7L4-26-T-5865. Delivery is required FOB origin within 292 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, packaging materials, and marking per MIL-STD-129 with no special marking code. All items must adhere to strict prohibitions against Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless explicitly authorized by specification. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise defined, and attributes are assigned specific verification levels or AQLs. Transport and shipping instructions reference DLAD procedural notes, and the unit of issue is each (EA). The contract incorporates all technical and quality requirements from the DLA Master List, with revisions controlled based on solicitation or award date depending on acquisition type. The point of contact for inquiries is Anna-Rachelle Betts, with responses due by August 10, 2026, and the estimated delivery date set for May 30, 2027.

General Info

Procure 2,000 washers per NSN and part number, FOB origin, deliver by May 30, 2027, meet MIL-STD packaging and zero defect quality standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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WASHER,LOCK
WASHER,LOCK
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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.
BAE SYSTEMS LAND & ARMAMENTS L.P. 80212 P/N 3001076-030HD
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 7017384148 0001 EA 2,000.000
SPE7L4-26-T-5865
SECTION B
PR: 7017384148 PRLI: 0001 CONT’D
NSN/MATERIAL:5310016965986
DELIVERY (IN DAYS):0292
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/30/2027 Original Required Delivery Date:05/30/2027
SPE7L4-26-T-5865 NSN/Part Number: 5310-01-696-5986 Quantity: 2,000 EA Purchase Request: 7017384148QTY: 2000 Delivery: 292 days ADO

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DIBBS
GEAR AND SHAFT SET,
Solicitation # SPE7L4-26-T-5857
This contract is for the procurement of a Gear and Shaft Set for an oil pump used on an air compressor, with the specific part number 1W114884 manufactured by Curtiss-Wright Electro-Mechanical Corp and identified by the NSN 3020-01-004-5128. The requirement is classified as a critical application item and is subject to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The item must comply with all applicable packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with packaging materials restricted to specific types and classes per MIL-B-117. No ozone-depleting chemicals are permitted in any component or manufacturing process, and any substitute materials must be pre-approved unless explicitly authorized by the specifications. The item is to be delivered within five days of contract award, FOB origin, with no variance allowed in quantity and must be shipped to the Egyptian Navy Armament Department in Alexandria, Egypt. The sole quantity ordered is one unit, priced at a total of one SE unit, and is to be shipped via the designated freight forwarder at Amentum Warehouse in Fredericksburg, Virginia. The procurement is linked to Contract ID SPE7L4-26-T-5857, with a required delivery date of December 2, 2024, and is governed by DLA packaging and handling requirements, including palletization and intermediate container specifications. Government use codes and project identifiers tie this acquisition to a larger defense program under Track Project TP 1.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 336411
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DIBBS
GASKET
Solicitation # SPE7L4-26-U-1031
This contract is for the procurement of a gasket with NSN 5330-01-044-4882, issued under solicitation SPE7L4-26-U-1031 as a total small business set-aside under NAICS code 336411. The item is designated as a critical application component with strict prohibitions against asbestos per FED-STD-313 and must be supplied by approved vendors including Rubbercraft Corporation of California, Parker-Hannifin Corporation, Stillman Seal Corporation, and Hutchinson Seal de Mexico. The quantity is estimated at 167 units, each priced at $167.00, with delivery required within 97 days FOB origin and zero tolerance for quantity variance. Inspection and acceptance occur at origin, and packaging must comply fully with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, opaque bagging to protect against UV deterioration. Packaging and marking adhere to MIL-STD-129 and DLA’s packaging requirements, with no special marking codes applied. The contract governs direct vendor delivery, foreign military sales, and stock shipments, and includes specific handling protocols for hazardous materials under IP025. All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue date. The point of contact is Heather Kessler, and the solicitation response deadline is August 13, 2026.
Aircraft Manufacturing

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in 15 days
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NAICS: 333613
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GEAR, SPUR
Solicitation # SPE7L4-26-T-5858
The contract pertains to the procurement of a spur gear designated by part number S6135-20687-1 with NSN 3020-00-012-6029, under solicitation SPE7L4-26-T-5858, with a total quantity of ten units to be delivered within twenty days from the contract date. The delivery is FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the origin. Packaging must conform to MIL-STD-2073-1E with specific methods including dry preservation, zero cushioning material, and packaging level B, while marking adheres to MIL-STD-129 without special codes. The item is classified as a critical application item and must comply with DLA packaging requirements and cybersecurity maturity model certification level 2 self-assessment. The gear is sourced from multiple suppliers including BMT Aerospace USA, Triumph Gear Systems, and Sikorsky Aircraft Corporation. The delivery destination is the Argentine Navy in Buenos Aires, and freight routing follows DLA procedures C19 and C20, with transportation handled by multiple forwarders. The contract is a total small business set-aside under NAICS code 333613, managed by the Department of Defense’s Combat Vehicles and Armament office. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates. The point of contact is Anna-Rachelle Betts, and the solicitation was posted on July 29, 2026, with responses due by August 10, 2026. The original required delivery date was April 12, 2021, and the contract includes government-only fields for tracking and distribution.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 336360
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PARTS KIT, PINTLE HO
Solicitation # SPE7L4-26-T-5855
The contract is for one unit of a Parts Kit, Pintle HO, identified by NSN 2540-01-699-7580 and vendor part number 8520 from Buyers Products Company DBA 9X737, classified as a Commercial Off the Shelf item. The requirement is set under solicitation SPE7L4-26-T-5855 with a delivery deadline of 20 days from award, FOB origin, and a strict zero variance on quantity. Inspection and acceptance occur at the destination site, with packaging required to comply with MIL-STD-2073-1E Appendix D for kits, and marking must follow MIL-STD-129 with special codes ZZ-ZZ. All packaging and preservation must adhere to DLA’s Packaging Requirements for Procurement, using specified methods, materials, and container codes as outlined in the documentation. The item is to be shipped via vessel using the fastest traceable means, explicitly prohibiting parcel post, with shipment directed to the Virginia Beach freight address under RDD 777. Government shipment instructions reference DLAD PROC NOTES C19 and C20 for transportation logistics. The contract includes technical and quality requirements referenced by R and I numbers from the DLA Master List, controlling based on the solicitation or award date depending on acquisition size. The required delivery date is July 24, 2026, and the point of contact for inquiries is Anna-Rachelle Betts at DLA, with additional administrative details including project code LP5 TP 3, supplier address YDA42, and government-only fields for internal tracking and distribution.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 336360
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Supply of Vehicular Safety Belts with Military ComplianceThe contract involves the supply of three vehicular safety belts identified by NSN 2540-01-707-4012, requiring full compliance with military packaging, marking, and delivery standards. These items must be delivered to a U.S. Naval Station located in Spain, specifically to the FPO address 09645-4000, within 20 days of contract award to ensure timely operational readiness. The solicitation is classified as a subcontract under the NAICS code 336360, indicating involvement with automotive parts manufacturing for defense applications. The Department of Defense, through its LSO COMBAT VEHICLES AND ARMAMENT division, is the contracting organization, with the response deadline set for July 31, 2026, and the solicitation posted on July 28, 2026. All deliverables must meet stringent military specifications to support vehicle safety and mission-critical requirements.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 541512
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Cybersecurity Compliance & NIST SP 800-171 Assessment SupportThe contract requires support for implementing NIST SP 800-171 cybersecurity controls to ensure compliance with DFARS requirements for handling controlled unclassified information. The work includes conducting a thorough self-assessment of the organization’s cybersecurity posture against the specified controls and accurately submitting the resulting score to the Department of Defense via the Supplier Performance Risk System. This effort is critical for maintaining eligibility to perform on DoD contracts and ensuring the protection of sensitive government data. The task is scoped as a subcontract under NAICS code 541512, with performance location designated as New Cumberland, Pennsylvania, and must be completed by the response deadline of July 31, 2026. The solicitation is issued by the LSO Combat Vehicles and Armament division under the Department of Defense, indicating the high-stakes nature of the compliance effort for defense-related supply chain security.
Computer Systems Design Services

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NAICS: 541690
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Hazardous Materials Compliance & DocumentationThe contract requires the provision or validation of Material Safety Data Sheets for any hazardous materials included in an installation kit, ensuring full compliance with OSHA’s Hazard Communication Standard and Federal Standard No. 313. All documentation must accurately reflect the chemical composition, handling instructions, safety precautions, and emergency response measures for hazardous substances, with the responsibility falling on the contractor to verify that all SDS entries are current, complete, and meet regulatory requirements. This obligation is critical to safeguarding personnel and maintaining operational safety during deployment and use. The contract is classified as a subcontract under NAICS code 541690 and is managed by the Department of Defense through LSO Combat Vehicles and Armament, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 28, 2026, with a strict response deadline of July 31, 2026, indicating a rapid procurement timeline. Contractors must submit compliant documentation and evidence of adherence to federal safety standards within this narrow window to be considered for award. Failure to provide accurate and timely SDS documentation will result in non-compliance and disqualification from the contract.
Other Scientific and Technical Consulting Services

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NAICS: 336390
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DIBBS
Supply of Installation Kit (Hardware Components)The contract seeks the procurement and delivery of ten units of a vehicle equipment installation kit, specifically designed for military vehicle applications, with full adherence to Department of Defense packaging, labeling, and shipping regulations. All materials must meet stringent defense standards to ensure compatibility, durability, and safe handling throughout the supply chain. The effort is classified as a subcontract under NAICS code 336390, indicating it relates to other transportation equipment manufacturing, and is tied to the LSO Combat Vehicles and Armament division of the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, confirming the operational and logistical focal point for delivery and acceptance. Bidders must respond by the stated deadline of July 31, 2026, with the solicitation posted on July 28, 2026, indicating a narrow three-day window for submissions. While no specific point of contact is provided, interested parties can access additional details through the official DIBBS portal using the given solicitation link.
Other Motor Vehicle Parts Manufacturing

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NAICS: 541512
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Cybersecurity Compliance (NIST SP 800-171 / CMMC)The contract supports compliance with NIST SP 800-171 and CMMC Level 2 requirements, focusing on system assessments, development of Plans of Action and Milestones, and protection of Controlled Unclassified Information in accordance with DFARS 252.204-7012. The work entails implementing and maintaining cybersecurity controls to safeguard CUI, ensuring alignment with federal standards for defense contractors, and addressing any identified gaps through structured remediation efforts. This is a subcontract set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, with a NAICS code of 541512 for Computer Systems Design Services. The solicitation was posted on July 28, 2026, with responses due by August 12, 2026, under the Department of Defense’s LSO Combat Vehicles and Armament organization. Performance location details are unspecified, and the contract is accessible via the DIBBS platform for interested parties to review additional requirements and submit proposals.
Computer Systems Design Services

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