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WASHER, LOCK

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SPE7M0-26-T-7792Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M0-26-T-7792 is a federal procurement issued by the Defense Logistics Agency for 749 internal and external tooth lock washers, identified by NSN 5310-01-253-3723. The required items must be manufactured from Stainless Steel CRES Composition 302 and conform to FF-W-100 Type 3 Style 1, with dimensions adhering to MS 45904-86 or ASME B18.21.1 for .500 inch washer size. Specific dimensional tolerances include an inner diameter between .512 and .530 inches, an outer diameter between 1.380 and 1.410 inches, and a thickness between .052 and .060 inches. The items are to be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, with an original required delivery date of April 15, 2026. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 for safeguarding covered defense information. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. Item Unique Identification is not required for this specific order.

General Info

DLA procurement for 749 stainless steel tooth lock washers for Norfolk Naval Shipyard.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7M0-26-T-7792

PDF, High priority: read this first23 pages · rfq
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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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

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WASHER,LOCK
WASHER LOCK INTERNAL & EXTERNAL TOOTH
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
FF-W-100 TYPE 3 STYLE 1
STAINLESS STEEL CRES COMPOSITION 302
DIMENSIONS IAW MS 45904-86 OR
ASME B18.21.1 FOR .500" WASHER SIZE:
I.D. .512" MIN .530" MAX
O.D. 1.380" MIN 1.410" MAX
THICKNESS .052" MIN .060" MAX
IDENTIFY TO:
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SPE7M0-26-T-7792
SECTION B
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY QAP EQ003 APPLIES
IAW BASIC UNK FF-W-100C(1) NOT 2 REVISION NR 1 DTD 09/10/2018 PART PIECE NUMBER: TY 3 STY 1
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 7016384901 0001 EA 749.000
NSN/MATERIAL:5310012533723
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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.
SPE7M0-26-T-7792
SECTION B
PR: 7016384901 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
M/F: (TCN) N421586100B171
RDD: 145
PROJ: Z3U TP 1
SUPP ADD: Y 276S SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/15/2026
SPE7M0-26-T-7792 NSN/Part Number: 5310-01-253-3723 Quantity: 749 EA Purchase Request: 7016384901QTY: 749 Delivery: 5 days ADO

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INSULATION SLEEVING
Solicitation # SPE7M0-26-T-7622
Solicitation SPE7M0-26-T-7622 is a federal procurement issued by the Defense Logistics Agency for the supply of three units of insulation sleeving, identified by NSN 5970015837761. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of April 8, 2026. Inspection and acceptance will occur at the destination, with quality assurance governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract mandates strict adherence to DLA packaging requirements via RP001 and marking standards per MIL-STD-129. Technical and quality specifications are further detailed in the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 cybersecurity standards. This is not a small business set-aside, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
Noncurrent-Carrying Wiring Device Manufacturing

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3 days ago

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NAICS: 333611
New
DIBBS
Manufacturing and Supply of Industrial Machinery Component (NSN 0101-07-976-2825)This subcontract involves the manufacturing and supply of industrial machinery components, specifically NSN 0101-07-976-2825, to support prime contractors for DLA Land and Maritime supply contracts. The provider is responsible for ensuring all components are produced or sourced according to strict DLA technical data specifications, with a specific prohibition on additive manufacturing unless explicit authorization is granted. The contract mandates strict adherence to MIL-STD-2073-1E, RP001, and MIL-STD-129 for all packaging and marking requirements, as well as mandatory compliance with NIST SP 800-171 cybersecurity standards. The final physical components must be delivered to the designated consignee, with performance taking place in FPO 96661.
Turbine and Turbine Generator Set Units Manufacturing

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4 days ago

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NAICS: 333611
New
DIBBS
VALVE, EMERGENCY TRI
Solicitation # SPE7M0-26-T-0979
Solicitation SPE7M0-26-T-0979 is a fixed-price contract issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one emergency trip valve, NSN 2825-01-010-7976. The item is to be delivered to the USS Boxer LHD 4 at FPO AP 96661 with a required delivery date of September 11, 2025. The acquisition falls under NAICS code 333611 and utilizes the HUBZone price evaluation preference. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including the DLA Master List via RA001 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific prohibitions against the intentional addition of mercury. Offerors must be registered in SAM and, if applicable, provide a current NIST SP 800-171 assessment score via the Supplier Performance Risk System (SPRS). Payment and invoicing are to be processed electronically through the Wide Area Workflow (WAWF) system.
Turbine and Turbine Generator Set Units Manufacturing

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4 days ago

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NAICS: 326122
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M0-26-T-078W
This solicitation, issued by the Department of Defense through DLA Land and Maritime, is for the procurement of two units of a Quick Disconnect Coupling Half, identified by NSN 4730-01-692-7152. The items are to be delivered FOB Origin to the Yuma Proving Ground in Arizona within five days after order. The procurement is open to full and open competition, with a specific price evaluation preference available for SBA-certified HUBZone Small Business Concerns. Notably, items produced via additive manufacturing are prohibited and ineligible for award unless specifically authorized. The contract mandates strict adherence to DLA technical and quality requirements, including packaging standards ASTM D3951 and marking standards MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the requirement specifies CMMC Level 2 certification for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.
Plastics Pipe and Pipe Fitting Manufacturing

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4 days ago

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