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WASHER, RECESSED

Active
SPE4A7-26-R-XA03Federal

Contract Overview

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

AI Contract Overview

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The contract is for a single unit of a recessed washer identified by NSN 5310-01-222-5934, classified as a commercial item and designated as a critical application item for aerospace consumables, manufactured by Honeywell International Inc with part number 2668815. The contract enforces a firm fixed price with zero variance in quantity, meaning exactly one unit must be delivered as specified. Inspection and acceptance occur at the destination, with delivery due 146 days after award. Packaging must comply with ASTM D3951, except where superseded by DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is a single unit. Transportation is governed by DLAD Proc Notes C19 and C20, and the delivery point is specified under the government address SPE4A7-26-R-XA03. The solicitation was issued on August 7, 2026, with responses due by August 21, 2026, under the Department of Defense’s ASC Supplier Oper AE and AF Division, and all technical and quality standards referenced in the DLA Master List take precedence over any other specifications.

General Info

One recessed washer, NSN 5310-01-222-5934, Honeywell part 2668815, firm fixed price, delivery in 146 days, comply with MIL-STD-129 and ASTM D3951.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A726RXA03.PDF

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Michael Kershaw
contact@example.gov
+1 (555) 000-0000

Full Description

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WASHER,RECESSED 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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
CRITICAL APPLICATION ITEM
BE AEROSPACE CONSUMABLES 1RDZ1 P/N 2668815 HONEYWELL INTERNATIONAL INC 06848 P/N 2668815
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5310-01-222-5934 1.000 EA $ _______________ $ ______________ WASHER,RECESSED
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 146 DAYS ADO
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:
SPE4A7-26-R-XA03
SECTION B
SUPPLY/SERVICE: 5310-01-222-5934 CONT'D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000238418 0001 N/A N/A N/A N/A

SPE4A7-26-R-XA03 NSN/Part Number: 5310-01-222-5934 Quantity: 1 EA Delivery: 146 days ADO

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PELICAN CASE
Solicitation # SPE4A7-26-R-XA10
The contract pertains to the procurement of a PELICAN CASE with NSN 1680-01-623-6470 under solicitation SPE4A7-26-R-XA10, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The item is to be delivered in a single unit at a firm fixed price with no variance allowed in quantity, and delivery is required within 82 days after the award date. Inspection and acceptance occur at the destination, with FOB terms also designated as destination. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization follows DLA’s RP001 packaging requirements, with DLA’s Master List of Technical and Quality Requirements taking precedence where conflicts arise. The supplier, PELICAN CASE with CAGE code 1X330 and part number IM2300, must adhere to mandated sampling protocols using MIL-STD-1916 or ASQ H1331, with zero non-conformances required in samples unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. Any configuration changes require an Engineering Change Proposal, and government identification must be removed from non-accepted supplies. The unit of issue is each, and pricing and delivery details are locked per the contract. All transportation logistics must follow DLAD procedures C19 and C20, and technical compliance references are governed by the current DLA Master List revision in effect at the time of solicitation or award.

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NAICS: 332722
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NUT, SELF-LOCKING, PLATE
Solicitation # SPE4A7-26-R-XA05
The contract pertains to the procurement of a self-locking plate nut with NSN 5310-00-584-7722 under solicitation SPE4A7-26-R-XA05, issued as a total small business set-aside by the Defense Logistics Agency. Delivery is required within 59 days of award, and the item is subject to stringent quality and documentation requirements enforced through Contract Data Requirements Lists (CDRLs), including DD Form 1423s for Certificate of Quality Compliance, which must be reviewed alongside the Technical Data Package. All technical and quality specifications referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Sampling must conform to MIL-STD-1916 or ASQ H1331, Table 1, with attributes classified as critical, major, or minor assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively; unspecified attributes default to major. Zero non-conformances are required in sample lots unless otherwise stated, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. The contract imposes strict export control measures under ITAR or EAR due to the presence of controlled technical data, prohibiting unauthorized disclosure to foreign persons regardless of location, and requires compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization may access this data. Additional requirements include configuration change management through Engineering Change Proposals, documentation for source approval requests, removal of government identification from non-accepted supplies, and handling of covered defense information. All obligations are tied to the NSN and solicitation number, with point of contact Adrienne Milford available for inquiries, and responses due by August 13, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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NUT, SELF-LOCKING, EX
Solicitation # SPE4A7-26-R-X319
This contract is for one self-locking nut, part number 5310-01-663-0722, designated as a Critical Safety Item by the Air Force, requiring strict compliance with all technical, quality, and packaging standards. The item must be manufactured and inspected in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances permitted in sampled lots unless otherwise specified. Attributes are to be classified as Critical, Major, or Minor with corresponding verification levels or AQLs, and unspecified attributes default to Major. The contractor must adhere to DLA packaging requirements per RP001 and MIL-STD-2073-1E, including proper marking per MIL-STD-129 with lot and serial numbers, contractor and manufacturer CAGE codes, and part number on each unit pack. Inspection and acceptance occur at origin, and the certificate of conformance process is authorized unless overridden by a quality assurance letter. All deviations or waivers must be submitted to the DSC Contracting Officer for approval. Compliance with SAE AS9100 quality management requirements is mandatory for both manufacturers and non-manufacturers. The contract is a firm fixed price with no variance allowed in quantity, and delivery is required within 112 days after award date. The item is identified as a critical application and must conform to NAS9926 Revision N dated January 30, 2015. Transportation and shipping instructions follow DLAD procedural notes C19 and C20. The solicitation is a total small business set-aside with a response deadline of August 19, 2026, and is issued under the Department of Defense via the ASC Supplier Oper AE and AF Division. The unit of issue is one each with pricing to be completed by the vendor. All documentation references the DLA Master List of Technical and Quality Requirements as the definitive source for technical and quality specifications, with revisions controlled by the solicitation or award date depending on acquisition size.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333613
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TORQUE SHAFT, FLEXIB
Solicitation # SPE4A7-26-R-X999
The contract is for a single Torque Shaft, Flexib with NSN 1560-01-047-5809, issued under solicitation SPE4A7-26-R-X999 as a Total Small Business Set-Aside. Delivery is due 394 days after award, with responses due by August 19, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Documentation for source approval, packaging per DLA standards, and tailored quality requirements for manufacturers and non-manufacturers are mandated. Configuration changes require formal engineering change proposals for any deviations or waivers. Inspections must be conducted at the manufacturer’s origin, and government identification must be removed from non-accepted items. The item is not subject to Item Unique Identification as requested by the Service customer. Technical data associated with the part is controlled under ITAR or EAR, restricting export and disclosure to foreign persons without prior government authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and explicit DLA approval. Point of contact is Calvin Peterson of the Department of Defense’s ASC Supplier Oper AE and AF Division.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 332722
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NUT, SELF-LOCKING, BARREL
Solicitation # SPE4A7-26-R-XA06
The contract solicits a single self-locking barrel nut with NSN 5310-01-124-7713, requiring delivery within 70 days after order. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Documentation supporting source approval is required under RC001, and the item involves covered defense information, necessitating appropriate handling. The material has no shelf life, but no approved technical data package exists for competitive procurement due to proprietary or insufficient data, limiting sourcing options. Direct delivery awards may require a DX-A1 industrial priority rating, and coordination with the designated DPAS monitor is mandatory. The solicitation number is SPE4A7-26-R-XA06, with a response deadline of August 12, 2026, and inquiries should be directed to Christina Diebold at the Department of Defense’s ASC Supplier Operations AE and AF Division.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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SCREW, CLOSE TOLERANCE
Solicitation # SPE4A7-26-R-X947
This procurement solicitation specifies a close tolerance screw identified by NSN 5305-01-014-8491, with a firm fixed price and zero variance in quantity, requiring delivery within 111 days after award. The item is classified as a Navy Critical Safety Item and a Critical Application Item, mandating strict adherence to dimensional and quality standards defined by the NASM3369 and NASM23964 part standards in their current revisions. Manufacturing must comply with the latest revision of the applicable standard, and only hardware produced to the current version from the solicitation date forward is acceptable. All production must conform to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise directed, and dimensional inspections for threads must follow System 22 of FED-STD-H28/20, excluding certain small thread sizes. The item may require casting or forging, for which tooling may not be held by the government, and suppliers must submit a Casting and Forging Assistance Request for support. Packaging must meet MIL-STD-2073-1E and DLA’s RP001 requirements, with all units marked per MIL-STD-129 including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers. A Certificate of Quality Compliance is required, and configuration changes must be processed via formal Engineering Change Proposal requests. All quality assurance is aligned with SAE AS9100, and documentation for source approval must be submitted as specified. The contract is a total small business set-aside with performance at the origin and acceptance at origin, with freight shipping instructions governed by DLA procedural notes.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336413
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FILLER NECK, AIRCRAF
Solicitation # SPE4A7-26-R-XA07
The contract pertains to the procurement of one Filler Neck, Aircraft, identified by NSN 1680-01-564-8805 and part number 40-40-0003, under solicitation SPE4A7-26-R-XA07. The item is to be supplied at a firm fixed price with no tolerance for quantity variance, and delivery is required within 115 days after award. Inspection and acceptance occur at origin, with packaging strictly governed by ASTM D3951 and MIL-STD-129 for marking and labeling, while all DLA Master List of Technical and Quality Requirements take precedence over any other standard. Packaging must comply with DLA Packaging Requirements for Procurement including palletization per RP001, and all items must be marked and identified in accordance with RQ017 requirements. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and unspecified attributes are treated as major with verification levels or AQLs as defined. The item must be prepared for delivery according to specified DLA procedures, with freight and transportation details referenced in DLAD PROC NOTES C19 and C20. All technical and quality clauses identified by R or I numbers are governed by the DLA Master List in effect on the solicitation issue date and supersede any conflicting requirements. The supplier must submit a Source Approval Request with documentation as required under RC001, and government identification must be removed from non-accepted supplies per RQ011. The point of contact for the contract is Michael Kershaw at the Department of Defense, ASC Supplier Oper AE and AF Division.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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