This Solicitation opportunity from Department Of Defense was posted on April 6, 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

SPE4A6-26-Q-0807Federal

Submission Closed04/08/2026, 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 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract pertains to the procurement of two units of a washer seal, identified by the National Stock Number (NSN) 5310-01-686-1659. The purchase is firm fixed price with no quantity variance allowed, and delivery is required within 110 days after the order date. The items are to be inspected and accepted at the destination, with the shipment originating from the supplier. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, ensuring proper marking and adherence to Department of Defense Logistics Agency (DLA) packaging requirements. The contract enforces strict quality assurance measures, including sampling procedures aligned with military standards such as MIL-STD-1916 or equivalent, with attributes verified at specified levels of acceptance quality limits. The shipment is to be sent by the fastest traceable means, excluding parcel post, to a specified military shipping address at the Wyoming Air National Guard facility. The contract incorporates technical and quality requirements referenced by specific codes found in the DLA Master List, and the packaging must follow DLA procurement standards for handling and marking. The contractor must remove government identification from rejected supplies and comply with detailed requirements for physical identification and marking of bare items. This procurement is managed by the Department of Defense’s ASC Commodities Division, with the solicitation posted in early April 2026 and a strict response deadline shortly thereafter.

General Info

Procurement of two washer seals, firm fixed price, 110-day delivery, strict military packaging and inspection standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$4.24

NAICS

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

Place of Performance

WY, USA

Set-Aside

NONE

Awardee

DETROIT DEFENSE, INC.

Award Issued Date

04/10/2026, 12:00:00 AM UTC

Documents

Request for Quotations SPE4A6-26-Q-0807

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 6

Solicitation

AwardedApr 10

Contract was awarded

Submission Closed

04/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

ContactsNo contact information available

Full Description

WASHER,SEAL
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
DETROIT DEFENSE, INC. 5TBL6 P/N Y000868 12052
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 5310-01-686-1659 2.000 EA $ _______________ $ ______________ WASHER,SEAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 110 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE4A6-26-Q-0807
SECTION B
SUPPLY/SERVICE: 5310-01-686-1659 CONT'D
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:100 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W5DHFA
W8TA WY ARNG FMS 2 4770 HWY 130 LARAMIE WY 82070-2937 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5DHFA
W8TA WY ARNG FMS 2 4770 HWY 130 LARAMIE WY 82070-2937 US
MARKFOR
W5DHFA
W8TA WY ARNG FMS 2 4770 HWY 130 LARAMIE WY 82070-2937 US
M/F: (TCN) W5DHFA52600009 RDD: 777 PROJ: 9GQ TP 2 SUPP ADD: W5DK52 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: KS
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015362393 0001 N/A N/A N/A 09/22/2025

SPE4A6-26-Q-0807
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 5310-01-686-1659 Quantity: 2 EA Purchase Request: 7015362393QTY: 2 Delivery: 110 days ADO