This Solicitation opportunity from Department Of Defense was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER, SEAL

Awarded

SPE4A5-26-T-053RFederal

Submission Closed04/15/2026, 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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ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of 90 units of "WASHER, SEAL" with NSN/Part Number 5310-01-412-8702. The solicitation, identified by number SPE4A5-26-T-053R, was posted on April 7, 2026, with a response deadline of April 15, 2026. The delivery is expected within 171 days after the award date, with the place of performance specified as New Cumberland, Pennsylvania. The buyer is the Department of Defense, specifically the ASC Supplier OEM Division, with primary contact Courtney Minor. This solicitation is governed by technical and quality requirements outlined in the DLA Master List, which are applicable based on the solicitation or award date, and include packaging, marking, and removal of government identification instructions. Key contract clauses include the exclusion of item unique identification at the customer's request in accordance with DFARS 252.211-7003(c)(1)(i), and there is no shelf life requirement for the material. The contract also highlights that covered defense information regulations may apply, ensuring proper handling of sensitive data. The procurement is classified under NAICS code 332722, pertaining to metal valve manufacturing, indicating the specific industrial category relevant to the washer seal product. Overall, this contract establishes clear delivery, compliance, and technical standards for the acquisition of the washer seals to meet Department of Defense requirements.

General Info

Procurement of 90 washer seals by DoD, delivery in 171 days, compliance with DLA standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$2,097

NAICS

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

Place of Performance

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

Set-Aside

NONE

Awardee

SCOTT INDUSTRIAL SYSTEMS, INC

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-053R.pdf

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedApr 7

Solicitation

AwardedMay 20

Contract was awarded

Submission Closed

04/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Courtney Minor

contact@example.gov

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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
ADEQUATE DATA FOR THE NSN/Part Number: 5310-01-412-8702 Quantity: 90 EA Purchase Request: 7016228953QTY: 90 Delivery: 171 days ADO