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
SPE7M0-26-T-007RFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of one locking washer with NSN 5310016197723, sourced under solicitation SPE7M0-26-T-007R, with a required delivery within five days of award, delivered FOB origin. The item is designated as a critical application component and must comply with Curtiss-Wright Electro-Mechanical Corp part numbers 6053274 and 6053343-005. Strict packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129 are mandated, with no special marking codes required. The shipment must avoid parcel post and be sent via the fastest traceable means to the Norfolk Naval Shipyard in Portsmouth, VA. The use of Class I ozone-depleting chemicals is explicitly prohibited, superseding any conflicting specification requirements, and any substitute chemicals require prior approval. Packaging must adhere to DLA’s proprietary packaging requirements, and the unit of issue is the individual piece, with zero tolerance for quantity variance. The delivery deadline is July 14, 2026, and the contract directs compliance with the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issuance date. All deliveries must be accompanied by the designated freight shipping address and government-specific identifiers for tracking and accountability.

General Info

One locking washer, NSN 5310016197723, due July 14, 2026, FOB origin, strict MIL standards, no ozone-depleting chemicals.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

BUILDING 276, PORTSMOUTH, VA, 23709-1001, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-007R.pdf

PDF

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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
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.
CRITICAL APPLICATION ITEM
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N 6053274ITEM013
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N 6053343-005
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 7017473262 0001 EA 1.000
NSN/MATERIAL:5310016197723
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-007R
SECTION B
PR: 7017473262 PRLI: 0001 CONT’D
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:JC CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 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:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
M/F: (TCN) N421586190C027
RDD: 197
PROJ: 6I3 TP 1
SUPP ADD: Y 276S SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2G FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7M0-26-T-007R NSN/Part Number: 5310-01-619-7723 Quantity: 1 EA Purchase Request: 7017473262QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
SEAT, MARINEThis contract, issued under solicitation SPE7M4-26-T-261E by the Department of Defense’s Fluid Handling Division, specifies the procurement of one unit of a marine seat identified by NSN 2090-20-013-3086 and purchase request 7017473263. The item is designated as a critical application and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Delivery is required within 20 days of contract award, FOB origin, with no tolerance for quantity variance. The supply must be packaged per MIL-STD-129 and DLA Packaging Requirements, palletized in accordance with RP001, and labeled with the correct Unit of Issue and Quantity per Unit Pack. Mercury and mercury compounds are strictly prohibited unless explicitly exempted for specific functional components such as batteries, fluorescent lamps, sensors, or naval-approved reagents, and any exempted portable mercury-containing devices must include shockproof design and a secondary containment barrier as mandated by NAVSEA 5100-003D. The item is to be delivered to the government delivery address at Building 1392, 1150 Stethem Road, Port Hueneme CA 93043, with a required delivery date of July 9, 2026. Shipment must occur via the fastest traceable means and parcel post is explicitly forbidden. The freight shipment will reference RDD 777 and project code ZH9 TP 2, and must be marked with the government-supplied tracking and identification codes including TCN N4242061801503. The contract emphasizes strict compliance with government identification removal procedures for non-accepted supplies and requires inspection and acceptance to occur at the destination. The solicitation was posted July 14, 2026, with responses due by July 27, 2026, and the primary point of contact is Rory O’Reilly at the DLA. The unit of issue is EA, and the purchase price is listed as $1.00 per unit, with the item being non-exempt from the Federal Acquisition Regulation and subject to all applicable DoD procurement policies.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HThe contract pertains to the procurement of a commercially available hexagon cap screw identified as a commercial off-the-shelf (COTS) item with the NSN 5305-01-529-4431 and part numbers 92240A635 from McMaster-Carr and 71192 from Fastenal. The item is designated as a critical application component and must comply with stringent military standards including MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling. Technical and quality requirements referenced by R or I numbers from the DLA Master List supersede any other standards, including ASTM D3951. The product must be free of intentionally added mercury or mercury-containing compounds except in specified exceptions such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA, and portable devices containing mercury must include a secondary containment boundary as per NAVSEA 5100-003D. Packaging must adhere to DLA-specific requirements for procurement, including palletization standards and unit packaging specifications, with delivery FOB origin within 20 days of contract award. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The sole delivery address is Marine Aviation Logistics Squadron MALS-24 at MCAS Kaneohe Bay, Hawaii, with specified shipping and transportation protocols detailed in DLAD procedural notes. The contract is under solicitation SPE4A6-26-T-06HS with a required delivery date of April 23, 2026, and is managed by the DLA Commodities Division with primary point of contact Lisa Harvie.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEThe contract pertains to the procurement of 72 units of a socket head cap screw, identified by NSN 5305-01-655-6878, under solicitation SPE4A6-26-T-06DS. The item is classified as a commercial item and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which must be referenced for full compliance. Packaging, identification, and sampling standards must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required in samples unless otherwise specified, and attributes are to be evaluated with designated verification levels or AQLs. Physical marking of the item and removal of government identification from non-accepted supplies are mandatory per DLA directives. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to authorized entities only, including compliance with DFARS 252.225-7048. Access to controlled data requires DLA contractors to hold JCP certification, complete mandatory training, and receive formal approval. Delivery is due in 171 days after order, with performance located in New Cumberland, Pennsylvania, and the primary point of contact is Krystle Bailey of the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, CLOSE TOLERANCThe contract pertains to the procurement of 79 close tolerance self-retaining bolts with NSN 5306-00-432-3683 under solicitation SPE4A1-26-T-2429, issued by the Department of Defense’s Aviation Supply Chain. Delivery is required within 171 days after order placement, and responses must be submitted by July 22, 2026. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for inspection and acceptance at origin, physical marking of bare items, and tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. Export control regulations under ITAR or EAR apply to associated technical data, prohibiting unauthorized disclosure to foreign persons or entities, whether inside or outside the United States, and DFARS 252.225-7048 governs compliance. Contractors must hold US/Canada Joint Certification Program approval, complete DLA-mandated training on handling export-controlled technical data, and pass a DLA questionnaire to gain access. Cybersecurity requirements include CMMC Level 2 certification, and covered defense information protocols are applicable. Packaging must adhere to DLA standards, and all non-accepted supplies must have government identification removed prior to return. The place of performance is specified as New Cumberland, PA 17070-5002, with Jade Stringfield as the primary point of contact.
AVIATION SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BRACKET, MOUNTINGThe contract pertains to the procurement of a single mounting bracket identified by NSN 5340-01-574-3721 under Purchase Request 7017470876, with a required delivery within five days of award. The solicitation number is SPE7L1-26-T-832J, issued on July 14, 2026, with responses due by July 27, 2026, and the item falls under NAICS code 332722. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Removal of government identification from non-accepted supplies is required as per RQ011. The place of performance is Fort Riley, Kansas, 66442-5936, and the contracting activity is under the Department of Defense’s Land Supply Chain. Primary point of contact is Kristina Derry, reachable at 614-692-0158 or kristina.derry@dla.mil. All applicable requirements are incorporated by reference and must be fully complied with.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details