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This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WASHER REBOUND

Closed
SPE4A6-26-T-59K1Federal

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The contract solicitation SPE4A6-26-T-59K1 seeks four washer rebound units (NSN 5310-01-503-7028) from JLG Industries, Inc., with delivery required within 20 days after the date of order to Naval Facilities Engineering and Expeditionary Warfare Center, Building 1100, Port Hueneme, CA. The acquisition is a simplified procurement under NAICS code 332722, managed by the DLA Aviation ASC Commodities Division, using a firm-fixed-price structure with acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must be fully complied with. Sampling procedures follow MIL-STD-1916 or ASQ H1331, with zero non-conformances mandatory unless otherwise stated, and attributes are assigned verification levels or AQLs of VII/0.1 for critical, IV/1.0 for major, and II/4.0 for minor characteristics. Packaging must adhere to ASTM D3951 and DLA’s RP001, with all items marked per MIL-STD-129, including hazardous material labeling under 252.223-7001 and the Hazard Communication Standard. Bare item marking follows RQ017, and government identification on non-accepted supplies must be removed per RQ011. Item Unique Identification is not required under DFARS 252.211-7003(c)(1)(i). Payment is to be processed exclusively through Wide Area WorkFlow (WAWF), with invoicing following the Invoice 2in1 format for fixed-price items. The contract incorporates numerous FAR and DFARS clauses, including those on combating trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding (NIST SP 800-171), export control, hazardous substances, and prohibition of covered defense telecommunications equipment. Compliance with these clauses is mandatory, and deviations are authorized under specific 2026 deviations. FOB origin applies, transferring title upon delivery from the contractor’s facility, and all performance and delivery obligations must meet the specified technical, quality, and administrative standards without deviation unless explicitly authorized.

General Info

Procurement of four rebound washers from JLG, delivered in 20 days to Port Hueneme, strict quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$15.16

NAICS

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

Place of Performance

1100 23RD AVENUE, PORT HUENEME, CA, 93043-4370, USA

Set-Aside

NONE

Awardee

JLG INDUSTRIES, INC.View Profile

Award Issued Date

Documents

(1)

RFQ SPE4A6-26-T-59K1 DLA Aviation ASC Commodities Division

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts

Full Description

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WASHER REBOUND
WASHER, REBOUND JLG INDUSTRIES, INC.(1YHH8)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
ADEQUATE DATA FOR NSN/Part Number: 5310-01-503-7028 Quantity: 4 EA Purchase Request: 7016735711QTY: 4 Delivery: 20 days ADO

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