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

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WASHER, SPRING TENSI

Closed

SPE4A0-26-T-3021Federal

Submission Closed05/15/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

NUT, SELF-LOCKING, EXThe contract involves the purchase of 33 units of a self-locking nut, identified by the National Stock Number 5310-01-725-7708, under solicitation number SPE4A5-26-T-245L. This solicitation was issued by the Defense Logistics Agency, part of the Department of Defense, on June 16, 2026, with a response deadline of June 24, 2026. The contract is categorized as a federal solicitation, though it does not specify any set-aside provisions or include relevant NAICS codes. The place of performance and the exact office address for the agency are not provided, nor is there a listed point of contact for the procurement. This contract appears to be a straightforward procurement of a specialized hardware component required by the federal government, specifically for defense logistics purposes. The solicitation is available for review through the Defense Logistics Agency's bidding system.

Defense Logistics Agency

POSTED

DEADLINE

BOLT, MACHINEThis contract involves the procurement of 390 units of a machine bolt identified by the National Stock Number 5306-00-260-4508. The solicitation, numbered SPE4A6-26-T-93X3, was issued by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on June 16, 2026, and a response deadline of June 24, 2026. The contract is a federal solicitation without any specified set-aside or NAICS code, and the place of performance details are not provided. The contract links to the Defense Logistics Agency’s procurement system, indicating a formal bidding process. The absence of specified office or performance locations may suggest flexibility or pending designation. This procurement aims to support federal operations requiring this specific machine bolt, reflecting the agency's ongoing supply chain needs.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, MACHINEThe contract pertains to the procurement of 392 units of machine screws with the National Stock Number 5305-00-031-2837. The solicitation, identified by the number SPE4A5-26-T-246Q, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 16, 2026, and the response deadline for submissions was set for June 24, 2026. This procurement is a federal solicitation with no specific set-aside or NAICS code indicated. The contract does not specify a particular place of performance or office address beyond a general location within the United States. There are no listed points of contact provided in the contract data. The solicitation can be accessed online through the Defense Logistics Agency's procurement portal, suggesting it is publicly available for vendor responses within the designated timeframe. This contract exemplifies a standard federal procurement process for a specific quantity of machine screws required by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

WASHER, LOCKThe contract pertains to the procurement of 235 units of lock washers identified by the National Stock Number 5310-01-154-0724. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is classified as a federal-level request without a specified set-aside or NAICS code. The solicitation number is SPE4A6-26-T-94J8, and the opportunity was posted on June 16, 2026, with responses due by June 24, 2026. This contract is a straightforward acquisition targeting a standardized hardware component essential for secure fastening applications within defense operations. Detailed information about the place of performance and the point of contact is not provided, but the solicitation is accessible through the Defense Logistics Agency’s online procurement platform. The purchase underscores the ongoing logistical support initiatives aimed at maintaining and supplying critical defense equipment components.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract is for the procurement of 100 units of "SCREW, CAP, SOCKET HE," identified by the NSN/Part Number 5305-00-447-7100. It is issued by the Defense Logistics Agency under the Department of Defense. The solicitation number for this contract is SPE4A6-26-T-93X1, with the solicitation posted on June 16, 2026, and a response deadline set for June 24, 2026. The type of contract is a solicitation, and it does not specify any type of set-aside or NAICS code. The place of performance and point of contact details are not provided in the contract information. This contract is targeted toward federal organizations, reflecting a government procurement process. Relevant details such as the purchase request number 7017199340 and the quantity requested (100 units) are clearly stated. The contract's main purpose is the acquisition of the specified screws with socket cap heads, which are commonly used components in various military or defense-related applications. The official procurement information can be accessed through the provided online link on the Defense Logistics Agency’s procurement platform.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract calls for the procurement of 28 units of a spring tension washer (NSN 5310-01-462-9777) under solicitation number SPE4A0-26-T-3021, with a required delivery within five days of order. The procurement is managed by the Aviation Supply Chain ESOC within the Department of Defense, with delivery to Fort Bragg, North Carolina. Packaging and marking must comply with MIL-STD-129 and ASTM D3951 standards, with special attention to DLA’s master list of technical and quality requirements, which take precedence. The packaging will follow DLA-specific guidelines, including the use of pallets as per RP001 standards. Quality assurance and inspection protocols include sampling methods aligned with MIL-STD-1916 or equivalent standards, and acceptance criteria are strict, permitting zero non-conformances in sample lots unless otherwise specified. Delivery is FOB origin, with inspection and acceptance points at the destination, Fort Bragg. Shipment instructions mandate the use of fast, traceable shipping methods excluding parcel post. The contract emphasizes removal of government markings from non-accepted supplies, and the government identification and item marking must align with physical identification requirements. The prime point of contact for the contract is Danita Davis of the Defense Logistics Agency.

General Info

Procurement of 28 spring tension washers, delivered to Fort Bragg within five days, with strict packaging and quality standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-3021.pdf

PDF

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,SPRING TENSI
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.
WASHER,SPRING TENSI
PARKER HANNIFIN CORP 13573 P/N K05
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 7016588470 0001 EA 28.000
NSN/MATERIAL:5310014629777
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-3021
SECTION B
PR: 7016588470 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
MARKFOR
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
M/F: (TCN) W8002S61170279
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE4A0-26-T-3021 NSN/Part Number: 5310-01-462-9777 Quantity: 28 EA Purchase Request: 7016588470QTY: 28 Delivery: 5 days ADO