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-06CUFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 16 lock washers identified by NSN 5310-01-579-0399 and part number 14A5-K-169, supplied by Curtiss-Wright Electro-Mechanical. The item must comply with stringent packaging and marking standards including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling, with no special marking required. Packaging must adhere to DLA’s procurement requirements, explicitly prohibiting mercury or mercury compounds in any preservation, packaging, or marking materials. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes not otherwise defined are treated as major. The delivery is FOB origin with a 171-day lead time, and acceptance occurs at the destination. All units must be delivered by January 10, 2027, to the specified DLA Distribution facility in New Cumberland, Pennsylvania. The purchase request number is 7017487783, with a unit price of $16.00 and a total contract value of $256.00, and the contract solicitation number is SPE4A6-26-T-06CU, issued under NAICS code 332722 by the Department of Defense’s ASC Commodities Division.

General Info

16 lock washers, NSN 5310-01-579-0399, $16 each, FOB origin, deliver by Jan 10, 2027, to New Cumberland, PA.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-06CU.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
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.
CURTISS-WRIGHT ELECTRO-MECHANICAL 0UBG9 P/N 14A5-K-169
CURTISS-WRIGHT ELECTRO-MECHANICAL 0UBG9 P/N PL-11256-F-18 ITEM 241A
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 7017487783 0001 EA 16.000
NSN/MATERIAL:5310015790399
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
SPE4A6-26-T-06CU
SECTION B
PR: 7017487783 PRLI: 0001 CONT’D
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:BD OPI:O
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/10/2027 Original Required Delivery Date:03/07/2027
SPE4A6-26-T-06CU NSN/Part Number: 5310-01-579-0399 Quantity: 16 EA Purchase Request: 7017487783QTY: 16 Delivery: 171 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEThis contract specifies the procurement of 20 self-locking nuts, part number 5310-01-707-4996, under solicitation SPE4A6-26-T-06FG, with a required delivery date of March 7, 2027, and a delivery lead time of 171 days. The items must be delivered FOB origin to the designated receiving warehouse in Tracy, California, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including preservation methods, material specifications, and marking per MIL-STD-129. No special marking is required. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking materials, except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents, which must meet additional containment and safety standards per NAVSEA 5100-003D. All portable fluorescent lamps and instruments containing mercury must have shock-proof design and a secondary containment boundary. Quality assurance provisions require sampling to be conducted in accordance with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Attributes not otherwise specified are treated as major. Source approval documentation must satisfy RC001 requirements, and all supplies must be physically identified per RQ017, with RIX Industries identified as the manufacturer under part number 53-4113. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements accessible via the provided URL, with the applicable revision determined by the solicitation or award date. The contract is subject to DLA transportation and freight handling procedures, and the unit of issue is each, aligned with ANSI X12 standards. The primary point of contact is Dana Barefoot, and the solicitation was posted July 14, 2026, with responses due by July 22, 2026.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 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 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, EXTENDED WASThe contract pertains to the procurement of 347 units of a plain extended hexagon nut with an extended washer, identified by NSN 5310-01-613-7050 and OSHKOSH DEFENSE LLC part number 4010502, under solicitation SPE7LX-26-U-8824. Delivery is required within 58 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence and must be followed, including proper marking and labeling per MIL-STD-129. Packaging and palletization must adhere to RP001 DLA Packaging Requirements for Procurement, with a Unit of Issue of EA and a Quantity per Unit Pack of 001. The contract is classified as DLA DIRECT CONUS and is governed by the DLA master requirements in effect on the solicitation issue date, with any deviations or waivers requiring formal engineering change proposal or variance request. All government identification must be removed from non-accepted supplies, and the item is subject to full compliance with DLA’s technical and quality standards. Purchasing is managed under PR 1000237414 with a unit price listed, totaling an estimated value based on the specified quantity. The solicitation was posted on July 14, 2026, with responses due by July 29, 2026, and is administered by the Department of Defense’s Strategic Acquisition Program Directorate through point of contact Theodore Misiolek.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details