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This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WASHER, SEAL

Closed
SPE4A6-26-T-03GWFederal

Contract Overview

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

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NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days

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The contract is for the procurement of one unit of a WASHER, SEAL with National Stock Number 5310017025564 under solicitation SPE4A6-26-T-03GW, issued by the Defense Logistics Agency Aviation, ASC Commodities Division. Delivery is required within 20 days after award, with a final delivery deadline of June 24, 2026, to be shipped FOB Origin to the specified address in Mechanicsburg, Pennsylvania. The item is to be packaged in accordance with ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements takes precedence, including adherence to RP001 for palletization and MIL-STD-129 for marking and labeling, which mandates Data Matrix barcoding and proper identification of Unit of Issue and Quantity per Unit Pack. The product must be shipped via traceable means; parcel post is prohibited. Inspection and acceptance occur at the destination by the Government, with sampling following MIL-STD-1916 or ASQ H1331, Table 1, requiring zero non-conformances unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Item Unique Identification is not required per the Service customer’s request, and the item has no shelf life. All packaging and labeling must comply with the referenced standards, and hazardous materials must be labeled consistent with OSHA Hazard Communication Standard. The contract incorporates numerous FAR and DFARS clauses related to equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous material identification, NIST SP 800-171 compliance, and the use of WAWF for invoicing. Offerors must submit electronic proposals via DIBBS by the July 14, 2026 deadline and provide required representations including UEI and CAGE codes if involved in covered defense telecommunications equipment or services. While the contract type is not explicitly stated, the nature of the procurement and absence of pricing details suggest a Firm-Fixed-Price structure. The contract does not include options, key personnel requirements, security clearance mandates, or organizational conflict of interest provisions.

General Info

Procurement of washer seal NSN 5310-01-702-5564 via DLA solicitation SPE4A6-26-T-03GW, due July 14, 2026.

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-03GW for DLA Aviation

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 332722. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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WASHER, SEAL NSN/Part Number: 5310-01-702-5564 Purchase Request: 7017289969QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
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