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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

WASHER, LOCK

Active
SPE7L1-26-T-825JFederal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the procurement of four lock washers with NSN 5310-01-661-3876 and part number 4317521 under solicitation SPE7L1-26-T-825J, with a unit price of $4.00 per item for a total value of $16.00. Delivery is required within five days of contract award, shipped FOB origin, with no tolerance for quantity variance, and inspection and acceptance are to occur at the destination. All items must be packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special marking, and palletized per DLA packaging requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced in the document. The shipment must be sent by the fastest traceable means, excluding parcel post, and delivered to the Sierra Army Depot at 304N 4th Street, Herlong, CA 96113-5520. The required delivery date is July 9, 2026, and the contract incorporates standardized defense logistics system protocols including unit of issue, marking, and shipping instructions. The point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain, and the solicitation was posted on July 12, 2026, with responses due by July 23, 2026.

General Info

Procure four lock washers, $4 each, deliver to Sierra Army Depot by July 9, 2026, per MIL-STD and DLA specs.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

BLDG 304N 4TH STREET, HERLONG, CA, 96113-5520, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-825J for DLA Land and Maritime

PDF•rfq

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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
OSHKOSH DEFENSE LLC 75Q65 P/N 4317521
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 7017443860 0001 EA 4.000
NSN/MATERIAL:5310016613876
DELIVERY (IN DAYS):0005
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
SPE7L1-26-T-825J
SECTION B
PR: 7017443860 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W62G2X
W0MJ US ARMY DEPOT SIERRA
US ARMY SIERRA ARMY DEPOT
74 CURRANT STREET
HERLONG CA 96113-5520
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
US
MARKFOR
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
US
M/F: (TCN) W62G2W618700KH
RDD: 211
PROJ: TP 1
SUPP ADD: W62G2W SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2B FC: VM
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE7L1-26-T-825J NSN/Part Number: 5310-01-661-3876 Quantity: 4 EA Purchase Request: 7017443860QTY: 4 Delivery: 5 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
SCREW, SHOULDERThis contract pertains to the procurement of a shoulder screw with NSN 5305-01-481-0603 and part number 1994303-13, sourced from Raytheon Company or McMaster-Carr Supply Co, with a total quantity of 45 units ordered at $45.00 per unit. The item is classified as a critical application and requires strict adherence to DLA's technical and quality requirements, which are referenced via the DLA Master List of Technical and Quality Requirements identified by R or I numbers. Technical data for this item is proprietary or insufficient for competitive procurement, and no approved technical data package currently exists. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan with zero non-conformances required unless otherwise stated; unspecified attributes are treated as major with verification levels assigned accordingly. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization aligned to DLA’s RP001 requirements, and all items must be labeled with government identification removed from non-accepted supplies and physically marked per RQ017. Delivery is FOB origin with an 83-day lead time, scheduled for February 15, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. All documentation, measuring equipment, and quality controls must meet specified standards, and any deviation from prescribed procedures is prohibited without explicit authorization.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEThe contract specifies the procurement of a self-locking nut with the NSN 5310-01-717-8608, quantity of one unit, under solicitation SPE4A6-26-T-05LQ, with a delivery requirement of 20 days after delivery order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revision control based on solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Bare items must be physically marked according to specified guidelines. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 unless otherwise directed, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required unless otherwise stated. The item contains technical data subject to ITAR or EAR export controls, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and applies DFARS 252.225-7048. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and been formally approved. The solicitation was posted on July 12, 2026, with a response deadline of July 20, 2026, under NAICS code 332722, and is managed by the Department of Defense’s ASC Commodities Division with performance in Mechanicsburg, Pennsylvania. Primary point of contact is Charece Smith.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINEThe contract is for the procurement of 28 machine screws identified by NSN 5305-01-718-7662, issued under solicitation SPE4A6-26-T-05KX by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 104 days of award, with a response deadline of July 20, 2026, and the solicitation was posted on July 12, 2026. The item falls under NAICS code 332722 and is intended for performance at New Cumberland, Pennsylvania, with Stephanie Sandridge listed as the primary point of contact. The contract incorporates multiple technical and quality requirements from the DLA Master List, including packaging standards, removal of government identification from non-accepted supplies, physical marking of bare items, and strict export control protocols governed by ITAR or EAR regulations. Technical data associated with this item is classified as export-controlled, restricting access exclusively to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and formal authorization from DLA. All handling, disclosure, or transmission of technical data to foreign persons, including foreign nationals within the United States or foreign subsidiaries, must comply with DFARS 252.225-7048. Additionally, the contractor must be CMMC Level 2 certified as a Third-Party Assessment Organization to meet cybersecurity requirements for handling controlled technical information.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVETThe contract pertains to the procurement of 154 units of a threaded pin-rivet identified by NSN 5320-01-565-0261 under solicitation SPE4A6-26-T-05MG, issued by the ASC Commodities Division of the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Source approval documentation must be submitted in accordance with RC001, packaging must comply with DLA requirements as outlined in RP001, and all supplies must be marked in accordance with RQ017 for physical identification, with non-accepted items having government identification removed per RQ011. Delivery is required within 166 days after order, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 12, 2026, with responses due by July 20, 2026, and is classified under NAICS code 332722. The primary point of contact for inquiries is Ahoefa Simons De Fanti, reachable via email and phone provided.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
THUMBSCREWThe contract pertains to the procurement of thumb screws identified by NSN 5305-01-010-2338, with a quantity of eight units to be delivered within five days of award. Delivery is FOB origin and acceptance occurs at the destination, with zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-P23199 Level B, and marking must adhere to MIL-STD-129 with no special markings required. The item is governed by the military part standard MS21316C Revision C dated March 18, 2025, and only hardware manufactured to the current revision of this standard is acceptable for orders placed after the solicitation date. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware or any packaging, preservation, or marking materials, except for functional uses in specific approved applications such as certain batteries, instruments, or chemical reagents specified by NAVSEA; portable devices containing mercury must include a secondary containment and be shock-proof. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs as defined. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date. Shipment must be made via the fastest traceable means, excluding parcel post, to the specified delivery address at Naval Air Station Whidbey Island, with the required delivery date set for June 16, 2026.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details