This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER, SEAL

Closed

SPE4A6-26-T-11GUFederal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract pertains to the procurement of a washer seal identified as a commercial off-the-shelf item with the NSN 5310-01-617-1535 and part numbers HYDRASPECMA AB AL48N P/N 183072 and INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N CC-0009575. The requirement is for two units to be delivered within ten days of order placement, with delivery terms set at FOB origin and inspection and acceptance points at the destination. The item is designated as a critical application component, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA Packaging Requirements for Procurement, including palletization standards and unit of issue alignment as specified in the contract. The item must not bear government identification if non-accepted and must be shipped via traceable freight methods, excluding parcel post. The delivery address is Fort Sam Houston, Texas, with the shipment identified under RDD 555 and assigned project code TP 2. The contract reference number is SPE4A6-26-T-11GU, issued by the ASC Commodities Division under the Department of Defense, with a required delivery date of July 31, 2026. The purchaser unit of issue is each (EA), priced at $2.00 per unit for a total of $4.00. Packaging data specifies a quantity per unit pack of one, and all items must be marked and labeled per government specifications. The primary point of contact is Briana McCarter, and the solicitation response deadline is August 10, 2026. No variance is permitted in quantity, and all documentation must adhere strictly to DLA requirements with source approval and compliance protocols in effect.

General Info

Procure two washer seals, NSN 5310-01-617-1535, delivery by July 31, 2026, FOB origin, $2.00 each, DLA-compliant packaging.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

BLDG 4214, FORT SAM HOUSTON, TX, 78234-7572, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-11GU

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 2

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

BRIANA MCCARTER

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,SEAL
WASHER,SEAL
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)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
HYDRASPECMA AB AL48N P/N 183072
INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N CC-0009575
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 7017664472 0001 EA 2.000
NSN/MATERIAL:5310016171535
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A6-26-T-11GU
SECTION B
PR: 7017664472 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W806D1
W6KE ECS 2 FT SAM HOUSTON TX
1898 JADWIN RD
BLDG 4214
FORT SAM HOUSTON TX 78234-7572
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806D1
W6KE ECS 2 FT SAM HOUSTON TX
1898 JADWIN RD
BLDG 4214
FORT SAM HOUSTON TX 78234-7572
US
MARKFOR
W806D1
W6KE ECS 2 FT SAM HOUSTON TX
1898 JADWIN RD
BLDG 4214
FORT SAM HOUSTON TX 78234-7572
US
M/F: (TCN) W806D162090053
RDD: 555
PROJ: TP 2
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE4A6-26-T-11GU NSN/Part Number: 5310-01-617-1535 Quantity: 2 EA Purchase Request: 7017664472QTY: 2 Delivery: 10 days ADO