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 →

WASHER, LOCK

Active
SPE4A6-26-T-06NHFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of two lock washers with precise technical specifications: a hole diameter of 0.321 inches nominal, an outside diameter of 0.586 inches nominal, a material thickness of 0.079 inches nominal, made from carbon steel with cadmium surface treatment, and a split helical right-hand design. The item must conform to ASME B18.21.1 standards and is identified by NSN 5310-00-787-2156. Quality and inspection requirements are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required in sampling unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Packaging must adhere to MIL-STD-2073-1E with packaging method 10, and marking must follow MIL-STD-129 without any special marking codes. Palletization complies with DLA packaging requirements, and delivery is FOB origin with no tolerance for quantity variance. The washer must be delivered within ten days to the destination at Fort Sill, Oklahoma, via the fastest traceable means, excluding parcel post. The shipping and delivery address is identical to the mark-for address, with the RDD designation 555 and project code TP 2. The contract is issued under solicitation SPE4A6-26-T-06NH with a required delivery date of July 8, 2026, and a response deadline of July 22, 2026. The unit price is $0.000 per unit, totaling a contract value of $2.00 for two units. The item is sourced under NAICS code 332722, and the contracting office is the ASC Commodities Division of the Department of Defense. All technical and quality requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements, and the contract includes detailed specifications for inspection, acceptance, and documentation at the destination point.

General Info

Two carbon steel lock washers, ASME B18.21.1, FOB origin, delivery to Fort Sill by July 8, 2026, $2.00 total.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

2243 HIRSCH ROAD BAY 3, FORT SILL, OK, 73503-0000, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-06NH.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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
HOLE DIAMETER 0.321 INCHES NOMINAL OUTSIDE DIAMETER 0.586 INCHES NOMINAL
MATERIAL THICKNESS 0.079 INCHES NOMINAL MATERIAL CARBON STEEL OVERALL
SURFACE TREATMENT CADMIUM OVERALL STYLE DESIGNATOR SPLIT HELICAL-RIGHT
HAND
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.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASME B18.21.1 REVISION NR DTD 01/01/2009 PART PIECE NUMBER: ASME B18.21.1
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 7017425301 0001 EA 2.000
SPE4A6-26-T-06NH
SECTION B
PR: 7017425301 PRLI: 0001 CONT’D
NSN/MATERIAL:5310007872156
DELIVERY (IN DAYS):0010
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL 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 REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
MARKFOR
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
M/F: (TCN) W44DQ161830210
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE4A6-26-T-06NH
SECTION B
PR: 7017425301 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
SPE4A6-26-T-06NH NSN/Part Number: 5310-00-787-2156 Quantity: 2 EA Purchase Request: 7017425301QTY: 2 Delivery: 10 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
WASHER, LOCKThe contract pertains to the procurement of two locking washers with NSN 5310-01-597-6298 under solicitation SPE4A6-26-T-06GB, issued by the Defense Logistics Agency’s ASC Commodities Division. The unit price is $2.000 per unit, resulting in a total contract value of $4.000, with no variance allowed in quantity and no option quantities. Delivery is required within five days of award, with the original required delivery date set for July 9, 2026, and shipment must be FOB destination to Camp Lejeune, North Carolina. The items must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including RP001 for palletization and MIL-STD-129 for detailed labeling, barcoding, and packaging markings. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, and critical, major, and minor attributes must be evaluated at AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates multiple FAR and DFARS clauses mandating compliance with cybersecurity safeguards, prohibition of hexavalent chromium, restriction on acquiring certain Chinese military company products, electronic invoicing through WAWF, and subcontracting requirements. Offerors must provide their Unique Entity ID and certify their small business status, and the solicitation mandates electronic submission via the DIBBS portal by July 22, 2026. All packaging and items shall be marked per MIL-STD-129, and shipments must use traceable freight methods—parcel post is prohibited. Contract administration is managed under the Wide Area WorkFlow system, and the primary point of contact is Antonia Willcox of the DLA.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
COVER, ACCESSThis contract pertains to the procurement of one unit of a component identified by NSN 5340015588604 and part number 4930847 from CUMMINS INC, with a required delivery within five days of contract award. The item must be delivered FOB origin with no tolerance for quantity variance, inspected and accepted at the destination, and packaged strictly in accordance with DLA’s packaging requirements, which supersede general commercial standards. Packaging must comply with MIL-STD-129 for labeling and marking, and if the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, ASTM D3951 applies, subject to DLA technical requirements taking priority. The delivery destination is the Letterkenny Army Depot in Chambersburg, Pennsylvania, with shipping mandated to occur via the fastest traceable method, explicitly prohibiting parcel post. All packaging and palletization must adhere to RP001 standards, and the unit of issue is a single unit. The contract references the DLA Master List of Technical and Quality Requirements, which govern all technical and compliance specifications. The required delivery date is July 14, 2026, with the solicitation issued under contract number SPE7L1-26-T-833S, managed by the Department of Defense’s Land Supply Chain, and the primary point of contact is Michael Nordahl via DLA email and phone.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, BLThe contract specifies the procurement of 354 self-locking blind rivet nuts, part number NAS1735-5L3P, compliant with National Aerospace Standards and manufactured to the current revision of the defining standard. The item is classified as a critical application component and must adhere to stringent quality and identification requirements, including MIL-STD-130N marking for government identification beyond manufacturer logos and lot numbers. All hardware must meet the latest revision of the specification, with prior revisions accepted only for inventory already in production prior to the solicitation date. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels are assigned based on attribute criticality. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 requirements, and all packaging must be properly labeled and marked as directed. The item is subject to the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Delivery is FOB origin with no quantity variance allowed, inspection and acceptance occurring at destination, and the required delivery date is 121 days after contract award. The delivery address is DLA Distribution’s New Cumberland facility in Pennsylvania, and the contract is issued under solicitation SPE4A6-26-T-05WK with a purchase request number 7017486887 and NSN 5310-01-058-3979.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, EXTENDED WASThe contract solicitation SPE7LX-26-U-8824 is issued by the Department of Defense’s Strategic Acquisition Program Directorate for the procurement of NUT, PLAIN, EXTENDED WASHER, HEXAGON, identified by NSN 5310016137050, with an estimated quantity of 347 units. This is a Simplified Indefinite-Delivery Contract (IDC) with a maximum contract value of $350,000, though the estimated annual quantity is non-binding and subject to individual delivery orders. Delivery is required within 58 days of award under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all items must be palletized per RP001 and labeled in accordance with MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack information. The contracting vehicle requires full compliance with federal acquisition regulations and Department of Defense standards, including mandatory electronic invoicing through Wide Area WorkFlow (WAWF). Offerors must hold a valid Unique Entity Identifier (UEI) and CAGE Code and submit proposals electronically via DIBBS by the deadline of July 29, 2026. The solicitation includes a full suite of clauses related to employment equity, trafficking in persons, cybersecurity, hazardous materials handling, whistleblower protections, and export controls, with specific prohibitions against hexavalent chromium and use of items from Communist Chinese military companies. Small business representation and socioeconomic certifications are required, and contractors must flow down all applicable requirements to subcontractors, including compliance with the Cargo Preference Act for ocean shipments. Payment details and accounting codes are to be determined upon award, with no specific contracting officer representative information provided in the solicitation.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details