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WASHER, LOCK

Active
SPE7L5-26-T-4672Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4672.pdf

PDF

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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 → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS

Full Description

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WASHER,LOCK
WASHER, LOCK
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH TRUCK CORP (45152)
OSHKOSH, WI
P/N 2469HX
OSHKOSH DEFENSE LLC 75Q65 P/N 2469HX
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 7017697762 0001 EA 3,334.000
NSN/MATERIAL:5310010655900
DELIVERY (IN DAYS):0230
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:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L5-26-T-4672
SECTION B
PR: 7017697762 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/29/2027 Original Required Delivery Date:03/29/2027
SPE7L5-26-T-4672 NSN/Part Number: 5310-01-065-5900 Quantity: 3,334 EA Purchase Request: 7017697762QTY: 3334 Delivery: 230 days ADO

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Solicitation # SPE7L5-26-T-4695
The contract pertains to the procurement of 157 plain studs with NSN 5307-01-547-1870 and part number 26001002674 under solicitation SPE7L5-26-T-4695, issued by the Department of Defense through the Land Supplier Operations Engines office. Delivery is required within 166 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, packaging materials, and unit containerization. The pack code is U and palletization must adhere to DLA packaging requirements. Strict prohibitions are in place against any mercury or mercury-containing compounds in preservation, packaging, or marking, except for narrowly defined functional uses such as batteries, lighting, and instrument components as specified by NAVSEA, with additional safeguards required for portable mercury-containing devices. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications identified by R or I numbers, with applicable revisions determined by the solicitation type and date. Pricing is set at $157.00 per unit for a total contract value of $24,649.00, and the purchase request number is 7017695620. The delivery deadline is January 21, 2027, and the original required delivery date coincides with this deadline. The item is procured under a simplified acquisition, and proprietary or insufficient data precludes competitive bidding. The contract specifies the use of the DoD unit of issue and directs users to official DoD resources for unit conversion. Transportation logistics follow DLA Procurement Notes C19 and C20, and the point of contact for inquiries is Christopher Walker, with direct contact information provided. The NAICS code 332322 identifies the industry classification for the supplied item.
Sheet Metal Work Manufacturing

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