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

Active
SPE4A6-26-T-05JCFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of a washer identified by NSN 5310012030649 and part number 70361-25029-102, classified as a commercial item, with a total quantity of 81 units to be delivered FOB origin in 169 days. The item is designated as a critical application component and must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging and marking must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 standards. Inspection and acceptance occur at the destination, with zero non-conformances required in sampling per MIL-STD-1916 or comparable zero-based plans, and attributes are classified with strict verification levels or AQLs. The contract mandates configuration change management, removal of government identification from non-accepted items, and physical marking in accordance with RQ017. Only approved suppliers listed in the contract are authorized to furnish the item, and all documentation must support source approval. The delivery address is DLA DIST SAN JOAQUIN in Tracy, California, with a required ship date of January 6, 2027, and a contract solicitation number SPE4A6-26-T-05JC issued on July 12, 2026, with responses due by July 20, 2026. The unit price is $81.00, resulting in a total contract value of $6,561.00.

General Info

81 washers, NSN 5310012030649, FOB origin, due Jan 6, 2027, $81 each, zero defect requirement, approved suppliers only

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-05JC.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
Contacts
KEASIA GRANDERSON

Full Description

Show more
WASHER
WASHER
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70361-25029-101
J SMITH MACHINE SHOP INC DBA 40137 P/N 70361-25029-102
PRECI-MANUFACTURING, INCORPORATED 66841 P/N 70361-25029-102
SPE4A6-26-T-05JC
SECTION B
ADK MACHINE INC 0TFG3 P/N 70361-25029-102
KEYSTONE TOOL AND MACHINE CO 7Y516 P/N 70361-25029-102
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 7017454407 0001 EA 81.000
NSN/MATERIAL:5310012030649
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE4A6-26-T-05JC
SECTION B
PR: 7017454407 PRLI: 0001 CONT’D
Need Ship Date:01/06/2027 Original Required Delivery Date:02/19/2027
SPE4A6-26-T-05JC NSN/Part Number: 5310-01-203-0649 Quantity: 81 EA Purchase Request: 7017454407QTY: 81 Delivery: 169 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
SCREW ASSEMBLY, PANEThe contract calls for the procurement of 600 units of Screw Assembly, Panel identified by NSN 5305-01-470-3198, with delivery required within 20 days under FOB Origin terms and no tolerance for quantity variance. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 packaging guidelines. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and critical, major, and minor attributes must be assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are strictly prohibited except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Items must be physically marked per RQ017 with the supplier identifier W S DARLEY & CO 5B337 and part number 5402902. All shipments must be sent via traceable freight to the U.S. Coast Guard Surface Forces Logistics Center in Baltimore, Maryland, and parcel post is explicitly prohibited. The delivery deadline is set for July 7, 2026, and the contract is issued under solicitation SPE4A6-26-T-05JH with Antonia Willcox as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCEThe screw specified under NSN 5305-01-212-4553 is a close tolerance fastener requiring strict compliance with technical and quality standards, including the use of limited rights data that only qualified vendors with access or traceability to approved sources may supply. Manufacturing must adhere to specified inspection protocols, including dimensional verification of Class 3A and 3B threads per System 22 of FED-STD-H28/20, with exceptions for small internal and external threads. Sampling is governed by MIL-STD-1916 or ASQ H1331 with zero-defect acceptance criteria unless otherwise stated, and unspecified attributes are treated as major. Casting or forging may be necessary, and contractors not possessing required tooling must request assistance through DLA’s casting and forging program. Packaging must meet DLA standards, and government identification must be removed from non-accepted items. The item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, and access to technical data is limited to contractors with JCP certification, completed DLA export control training, and formal approval. Mercury or mercury compounds are prohibited unless specifically exempted for functional components like batteries or sensors, and any such components must include secondary containment per NAVSEA standards. Item Unique Identification is not required, and delivery is due within 169 days after order with a solicitation response deadline of July 20, 2026.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
PACKING ASSORTMENT,This contract pertains to the packing assortment for items identified by NSN 5330-01-453-8359 with a quantity of 34 units, subject to a delivery requirement of 81 days after award. The solicitation, SPE7L3-26-T-115W, is open for competition and includes stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect at the solicitation issue or award date. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, ensuring medium duty, waterproof, greaseproof, and opaque containment to protect items susceptible to UV degradation. The use of asbestos is strictly prohibited, and mercury or mercury-containing compounds are banned unless specifically exempted for functional applications like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or naval chemical reagents, with portable devices required to include shockproof design and secondary containment per NAVSEA 5100-003D. Identification of U.S. military property must follow MIL-STD-130N, and government identification must be removed from non-accepted supplies. Sampling follows MIL-STD-1916 or comparable zero-defect plans, with acceptance criteria demanding zero non-conformances unless otherwise stipulated, and attributes are assigned verification levels based on criticality. Export control applies due to technical data subject to ITAR or EAR, restricting disclosure to foreign persons without prior authorization; access is limited to contractors with JCP certification, completed DOD export training, and DLA approval. All deliveries are to be made to Tracy, California, with point of contact Susan Diamond at DLA for inquiries.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details