WASHER, LOCK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 9 units of WASHER, LOCK with NSN 5310-01-147-3135 under solicitation SPE4A6-26-T-05JE, issued by the Department of Defense’s ASC Commodities Division. The item is supplied by TOGNUM AMERICA INC and ROLLS-ROYCE SOLUTIONS AMERICA INC with part number 5149532, and delivery is required within 20 days of contract award FOB origin with zero variance in quantity. Inspection and acceptance occur at the origin, and packaging must comply with MIL-STD-2073-1E, including packing code Q and level B, with marking per MIL-STD-129 and no special marking codes. All packaging and labeling must adhere to DLA packaging requirements, and palletization follows applicable DLA standards. The shipment is destined for the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan, with a required delivery date of July 15, 2026. Technical and quality requirements referenced by R and I numbers are defined in the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances unless otherwise stated. Attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The unit of issue is EA with a unit price of $9.00 and total price of $81.00. The contract incorporates additional provisions for transportation, freight forwarding, and government use tags, and references DLA procedural notes for logistics details. The solicitation was posted on July 12, 2026, with responses due by July 20, 2026, and is classified under NAICS code 332722 for fastener manufacturing.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
(1)AI Contract Breakdown
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Organization & Contact Information
Full Description
WASHER, LOCK
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
TOGNUM AMERICA INC (72582)
DETROIT, MI P/N 5149532 GARRETT TURBOCHARGER (08179) P/N 407648-0002
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 5149532
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 7017456887 0001 EA 9.000
NSN/MATERIAL:5310011473135
SPE4A6-26-T-05JE
SECTION B
PR: 7017456887 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
MARKFOR
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
M/F: (TCN) BTWH5361894610
RDD: 247
PROJ: TP 2
SUPP ADD: BA4BER SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B03 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE4A6-26-T-05JE NSN/Part Number: 5310-01-147-3135 Quantity: 9 EA Purchase Request: 7017456887QTY: 9 Delivery: 20 days ADO
