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 30 at 2:00 PM EDT

Register Free →

WASHER, LOCK

Awarded
SPE7M1-26-T-242PFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one washer, lock with NSN 5310-01-620-0321, sourced under solicitation SPE7M1-26-T-242P, issued by the Department of Defense through the Maritime Supply Chain. Delivery is required within 246 days from the contract award with a firm delivery date of April 14, 2027, and must be shipped FOB origin with zero variance in quantity. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific preservation methods, wrapping, cushioning, and unit container standards, with marking adhering to MIL-STD-129 and no special markings required. The item must be palletized according to DLA packaging requirements, and the delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania. The product is restricted from containing Class I ozone-depleting chemicals, and any substitutes must be approved unless explicitly permitted by specifications. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions determined by solicitation and award timelines. The washer is available from approved suppliers including Siemens Government Technologies and Curtiss-Wright Electro-Mechanical Corp under part number 6053274ITEM007 or 6053492-002, and the contract mandates compliance with all cataloging and quality database review processes through the DLA Logistics Information Service QDB.

General Info

Procure one washer NSN 5310-01-620-0321, deliver to New Cumberland PA by April 14, 2027, FOB origin, MIL-STD compliant.

Contract Value

$2,978.72

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

Request for Quotations SPE7M1-26-T-242P

PDF•17 pages•rfq

SPE7M1-26-P-A083 - Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M126PA083 posted on DIBBS. Awardee: ARGO TURBOSERVE CORPORATION (CAGE 7Y333) Total Contract Price: $2,978.72 Award Date: 09-03-2026 Solicitation: SPE7M1-26-T-242P Line items: - WASHER, LOCK (NSN/Part 5310016200321, PR 7017697758)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-26-U-4127
This solicitation, issued by DLA Aviation, is a Request for Quotations for a unilateral Indefinite-Quantity contract to procure close tolerance screws, identified by NSN 5305-01-105-9373. The procurement is a Total Small Business Set-Aside with a contract maximum value of $350,000.00. The estimated annual quantity is 2,318 PG (where 1 PG equals 10 EA), and the delivery requirement is set at 60 days from the order date. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. Due to the nature of the item, the government notes that manufacturing may require casting or forging and specialized tooling that the government may not possess. The contract incorporates rigorous technical and quality requirements, including a mandate for manufacturers to maintain an inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling must adhere to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with specific verification levels assigned to critical, major, and minor attributes. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required, as is adherence to covered defense information protocols. Packaging must follow ASTM D3951 and DLA packaging requirements, while marking and labeling must comply with MIL-STD-129 and specific physical identification requirements. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and any use of non-domestic materials must be disclosed. Quotations are due by the close of business on September 25, 2026, and must be submitted using Form SF18 to the DLA Aviation ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-26-T-32FV
This fixed-price solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-32FV, is a HUBZone set-aside for the procurement of 1,079 shear bolts, identified by NSN 5306-01-098-7212 and part number 74178-8-19. The requirement is classified as a commercial item and is noted as a critical application item. Manufacturing may require specialized casting or forging tooling, and the government provides specific channels for assistance regarding such requirements. The contract includes strict prohibitions against the use of additive manufacturing, as offers utilizing such processes are ineligible for award. The procurement is subject to rigorous quality and technical standards, including inspection and acceptance at the origin. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001, and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates significant regulatory requirements regarding the safeguarding of covered defense information, cybersecurity, and domestic sourcing mandates such as the Buy American Act and the Berry Amendment. Delivery is required to DLA Distribution Norfolk, VA, with a specified need ship date of March 16, 2027.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
CAP, PROTECTIVE, DUST AN
Solicitation # SPE7LX-26-U-002M
Solicitation SPE7LX-26-U-002M is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of protective dust and moisture seal caps under NSN 5340-01-582-2004. This is a total small business set-aside under NAICS code 332722. The award will be a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 dollars. While the estimated annual quantity is 325 units, the contract provides a guaranteed minimum quantity of 48 units once it becomes binding. The contractor must deliver the items within 116 days, with shipping terms set as FOB Origin and delivery locations within the continental United States. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all palletization following DLA packaging requirements RP001. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and specific prohibitions regarding hexavalent chromium and communist Chinese military companies.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-32GJ
This solicitation, issued by the DLA Aviation ASC Commodities Division under solicitation number SPE4A6-26-T-32GJ, is a Request for Quotations for the procurement of 42 flat washers, identified by NSN 5310-01-128-6499. These items are designated as critical application items. The procurement is subject to various domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires offerors to disclose if their quotes are based on non-domestic materials. Additionally, parts produced via additive manufacturing are prohibited unless specifically authorized. The contract includes strict environmental and safety mandates, specifically prohibiting the intentional addition of or direct contact with mercury or mercury-containing compounds, except for specific functional uses defined by NAVSEA. Technical and quality requirements are incorporated via the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements (RP001), while marking must comply with MIL-STD-129. The delivery is set for FOB Origin to the DLA Distribution New Cumberland Facility, with an estimated delivery timeline of 171 days. Compliance with cybersecurity standards, including NIST SP 800-171 and the safeguarding of covered defense information, is required. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A6-26-T-33CD
This solicitation, issued by DLA Aviation ASC Commodities Division under solicitation number SPE4A6-26-T-33CD, is a request for quotations for the procurement of 12 set screws, identified by NSN 5305-01-533-7601. The requirement specifically references Dante Valve Company part numbers DN60-6-14-1 and DNC60-8T10-000. Notably, the Defense Contract Management Agency does not currently have an approved technical data package for this NSN, as the data is considered proprietary or insufficient for competitive procurement. The contract is a fixed-price acquisition with a required delivery date of September 14, 2026, and requires delivery to the Portsmouth Naval Shipyard in Kittery, Maine, via the fastest traceable means, excluding parcel post. The procurement is subject to rigorous technical, quality, and safety standards. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, including specific provisions for packaging per RP001 and marking per MIL-STD-129 and RQ017. Quality assurance involves destination inspection and acceptance, with sampling methods governed by MIL-STD-1916 or ASQ H1331. Contractors must also adhere to strict hazardous material protocols, including the prohibition of mercury and required labeling under the Hazard Communication Standard. Furthermore, the contract incorporates essential federal regulations regarding the Buy American Act, the Berry Amendment, combating trafficking in persons, and the safeguarding of covered defense information. Offerors must submit quotations via the DIBBS system by the September 25, 2026, deadline, and the award may be subject to automated processes or HUBZone price evaluation preferences.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-26-U-4173
DLA Aviation has issued a solicitation for a Unilateral Indefinite Delivery Contract (IDC) to procure close tolerance screws, identified by NSN 5305-01-490-6858. This procurement is a total small business set-aside with an estimated annual quantity of 969 units and a contract maximum value of $350,000.00. The contract is expected to be for a one-year period, with a specified delivery lead time of 103 days. Because the government may not possess the special tooling or casting and forging capabilities required for this specific NSN, offerors submitting alternate offers must provide a complete data package for both the approved and alternate parts to facilitate technical evaluation. The contract includes strict technical and quality requirements, which are governed by the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Compliance with the Buy American Act and the Berry Amendment is required, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative procedures require the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Evaluation of quotes will be primarily based on price, and all offers should be submitted on FOB Origin terms under the First Destination Transportation program.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332323
New
DIBBS
HEATER, DUCT TYPE, STATI
Solicitation # SPE8E8-26-T-5579
Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS