This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER, FLAT

Closed

SPE4A6-26-T-35GNFederal

Submission Closed10/06/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 332722

New

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Socket Head Cap Screw Supplier (NSN 5305005504246)This subcontract involves the supply of 33 socket head cap screws for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these critical application fasteners according to NSN 5305005504246 specifications, with a strict prohibition on the use of additive manufacturing. Performance will take place at Tinker AFB. The contractor must ensure strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331, as well as compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. All deliveries must be accompanied by a Certificate of Quality Compliance to verify that the fasteners meet the necessary requirements for critical application.

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Manufacture and Supply of NAS1149 Flat WashersThis subcontract involves the manufacture and supply of 2,597 finished flat washers, identified by NSN 5310-01-499-8065, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The parts must be produced according to Basic Non-Govt Std NAS1149 Revision 8 using casting or forging processes, as additive manufacturing is strictly prohibited. All deliverables must be packaged in accordance with MIL-STD-2073-1E and delivered to Tracy, California. To qualify, the supplier must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act. Quality assurance requires the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

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Supply of Hexagon Head Cap Screws (NSN 5305-00-942-2196)This subcontract involves the supply of 185 units of hexagon head cap screws, identified by NSN 5305-00-942-2196, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the screws in strict accordance with ASME B18.2.1 and TDP Rev C Gen 3 standards. Quality assurance must be performed per Reference QAP 13873, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additional requirements include adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The provider must maintain compliance with DFARS cybersecurity regulations and the Buy American Act. Performance for this Department of Defense project is centered in Albany, and the response deadline for the solicitation is November 17, 2026.

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Turnlock Fastener Receptacle SupplierThis subcontract involves the manufacture or sourcing of 3,931 turnlock fastener receptacles for prime contractors supporting the DLA Weapons Support ASC. The components must strictly adhere to NSN 5325-00-290-3976 and Boeing P/N 3D0103-1 specifications, with a mandatory requirement that all materials be mercury-free. Quality control sampling must be implemented according to MIL-STD-1916 or ASQ H1331 standards. Logistical requirements specify that items be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The final delivery of units is designated as FOB Origin to DLA Distribution Warner Robins. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

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Manufacture of NAS1352 Socket Head Cap ScrewsThis subcontract involves the manufacture of 20 high-precision socket head cap screws, specifically NSN 5305-01-436-2513, for the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to the NAS1352 part standard using precision CNC machining and materials that comply with the Buy American Act. Quality assurance is a critical component of the agreement, requiring sampling per MIL-STD-1916 or ASQ H1331 with a mandate for zero non-conformances. The final delivery consists of the 20 finished units accompanied by a certification of conformance. Performance for this project is centered in San Diego, California.

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Supply of Hexagon Cap Screws (NSN 5305-01-658-6932)This subcontract involves the supply of Hexagon Cap Screws under NSN 5305-01-658-6932 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to ensure all screws meet strict dimensional conformance inspections for Class 3A and 3B threads in accordance with FED-STD-H28/20. Performance is based in Anniston, and the contractor must adhere to MIL-STD-105/ASQ Z1.4 for quality, with packaging and labeling following MIL-STD-129 and MIL-STD-130N standards. Each delivery must include two screws accompanied by a Certificate of Conformance. Additionally, the contractor is required to maintain CMMC Level 2 alignment to meet security standards. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

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Socket Head Cap Screw Manufacturing (NSN 5305-01-453-4054)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 1,109 socket head cap screws under NSN 5305-01-453-4054. The hardware must be produced in accordance with Basic Drawing NR 53711 6404610 Revision C and Reference QAP 138. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in Tracy, California. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and meet CMMC Level 2 security standards. Additionally, access to ITAR/EAR data requires certification through the US/Canada Joint Certification Program. The final deliverable consists of 1,109 inspected and accepted screws to support prime contractors on DLA projects.

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POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-T-35GN is a total small business set-aside for the procurement of flat washers under NSN 5310-01-321-3192. The requirement consists of two line items totaling 42,535 units, with 871 units for CLIN 0001 and 41,664 units for CLIN 0002. The washers must be manufactured from Steel Comp 316 per FF-W-92, featuring a nominal overall diameter of 2.000 inches, a thickness of 0.125 inches, and a hole diameter of 0.406 inches. Delivery is required within 99 days after order, with shipments directed to DLA Distribution centers in Bremerton, Washington, and Norfolk, Virginia. The contract is a fixed-price agreement with inspection and acceptance occurring at the origin. Quality assurance requires compliance with SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Key regulatory requirements include the Buy American Act, the Berry Amendment, and a strict prohibition on mercury compounds in packaging. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Small business set-aside for 42,535 steel flat washers delivered within 99 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, USA

Set-Aside

SBA

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 22

Combined Synopsis

Deadline changedOct 1

Response deadline changed from Sep 30, 2026 to Oct 6, 2026.

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

ANTONIA Willcox

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,FLAT
WASHER, FLAT
RQ017: PHYSICAL IDENTIFICATION/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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RT001: MEASURING AND TEST EQUIPMENT
CROSS-SECTIONAL SHAPE STYLE,, RECTANGULAR,, HOLE DIAMETER,,
0.406 INCHES NOMINAL,, PERIPHERAL SHAPE STYLE
,, ROUND,,
CENTER HOLE SHAPE STYLE,, ROUND,,
THICKNESS,, 0.125 INCHES NOMINAL,, OVERALL
DIAMETER,, 2.000 INCHES NOMINAL,, MATERIAL,,
STEEL COMP 316 OVERALL,, MATERIAL DOCUMENT AND
CLASSIFICATION FF-W-92, TY A, CL B, GR 1
SPE4A6-26-T-35GN
SECTION B
FED SPEC
SINGLE MATERIAL RESPONSE OVERALL,,
NONDEFINITIVE SPEC/STD DATA,, A TYPE AND B CLASS AND 1
GRADE,,
TDP Rev A Gen 1 IAW BASIC UNK FF-W-92C(3) REVISION NR C DTD 05/19/2025 PART PIECE NUMBER: TY-A, CL-B, GR-1
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 7018458798 0001 EA 871.000
NSN/MATERIAL:5310013213192
DELIVERY (IN DAYS):0099
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE4A6-26-T-35GN
SECTION B
PR: 7018458798 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:12/24/2027 Original Required Delivery Date:10/08/2027
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.
0002 7018458798 0002 EA 41,664.000
NSN/MATERIAL:5310013213192
DELIVERY (IN DAYS):0099
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE4A6-26-T-35GN
SECTION B
PR: 7018458798 PRLI: 0002 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3117
DLA DISTRIBUTION NORFOLK VA
RECEIVING/SHIPPING DDNV P
1968 GILBERT ST BLDG W143 DWY 17
NORFOLK VA 23511-0001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3117
DLA DISTRIBUTION NORFOLK VA
RECEIVING/SHIPPING DDNV P
1968 GILBERT ST BLDG W143 DWY 17
NORFOLK VA 23511-0001
US
Need Ship Date:01/08/2027 Original Required Delivery Date:10/08/2027
SPE4A6-26-T-35GN NSN/Part Number: 5310-01-321-3192 Quantity: 871 EA Purchase Request: 7018458798QTY: 42535 Delivery: 99 days ADO