This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WASHER, SEAL
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The solicitation seeks 468 units of WASHER, SEAL with NSN 5310-01-412-6026 under contract number SPE4A6-26-T-14LL, issued by the Defense Logistics Agency’s Aviation Commodities Division. The requirement is for delivery to DLA Distribution Anniston, Alabama, within 166 days after receipt of order, with a need ship date of January 31, 2027, and an original delivery date of February 12, 2027. Offers must be submitted via the DLA Internet Bid Board System by August 17, 2026, and are to be priced on an FOB Origin basis, though conflicting references to FOB Destination exist. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and incorporates numerous Defense Federal Acquisition Regulation Supplement clauses relating to cybersecurity, information safeguarding, prohibited materials, contractor reporting, and supply chain integrity, including DFARS 252.204-7012 for safeguarding covered defense information, 252.204-7018 prohibiting covered telecommunications equipment, 252.240-7997 for NIST SP 800-171 assessment compliance, and 252.223-7008 prohibiting hexavalent chromium. Technical and quality requirements from the DLA Master List of Technical and Quality Requirements, including RQ017 for bare item marking, RP001 for packaging, RC001 for source approval documentation, and RQ002 for configuration change management, are binding. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001, and all items must be marked per specified criteria. Inspection and acceptance occur at destination using MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformances required unless otherwise specified. A Safety Data Sheet submission is a mandatory pass/fail condition for award eligibility, and failure to provide it results in non-responsibility. The award may be automated, and the agency applies a HUBZone price evaluation preference. Invoicing must be processed electronically through WAWF, requiring both an invoice and receiving report unless exempted. Contractors must validate their SAM
General Info
Agency
NAICS
Place of Performance
7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
WASHER, SEAL
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5310-01-412-6026 Quantity: 468 EA Purchase Request: 7017741696QTY: 468 Delivery: 166 days ADO
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