This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--WASHER,FLAT

Closed

SPE7LX26U6451Federal

Submission Closed04/29/2026, 12:00:00 AM 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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Electrical Connectors & Fasteners

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Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Defense Logistics Agency

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Supplier of Self-Locking Plate Nuts (NSN 5310-01-669-4613)This subcontract involves the supply of 155 self-locking plate nuts, identified by NSN 5310-01-669-4613, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing components that strictly adhere to Boeing part number BACN10TL3A6 and DLA Master List requirements. Performance will take place at Tinker AFB, with all units required to be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. To ensure quality and security, the contractor must maintain ISO 9001:2015 certification and demonstrate compliance with NIST SP 800-171. All delivered hardware must undergo sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 332722.

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Supply of Blind Rivets (NSN 5320-01-032-8075)This subcontract involves the supply of blind rivets specifically meeting NSN 5320-01-032-8075 specifications to support prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for the manufacture or procurement of the rivets, as well as performing all necessary quality assurance and packaging to ensure the items are ready for shipment to designated destination acceptance points. The contract falls under NAICS code 332722 and requires the physical delivery of the rivets by the specified delivery date. Interested parties should note that the response deadline for this opportunity is November 5, 2026.

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Precision Manufacturing of Plain Studs (NAS184)This subcontract involves the precision manufacturing of 103 plain studs for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must adhere to NAS184 (S 2022) and drawing 13873 EI-010071708, utilizing precision CNC machining to ensure thread gaging for Class 3A and 3B threads in accordance with SAE AS8879 or MIL-S-7742. The final deliverables consist of 103 units under NSN 5307-01-007-1708. Strict quality and regulatory standards are required for this project, including the provision of a Certificate of Quality Compliance and full adherence to DFARS 252.204-7012. The work is categorized under NAICS code 332722 and is to be performed in New Cumberland. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of 371 units of the flat washer identified by NSN 5310014790788. Delivery is expected within 71 days after order placement, with shipments directed to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, utilizing consolidation and containerization points. The contract may establish an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders total $350,000 in value, whichever comes first. It anticipates approximately 11 orders annually with a guaranteed minimum purchase quantity of 55 units. The washer must be sourced from the approved vendor 75Q65 3117246. This solicitation is an electronically submitted Request for Quotation (RFQ) issued by the Department of Defense’s DLA Land and Maritime office based in Columbus, Ohio. It is classified under NAICS code 332722, indicating metal forming manufacturing. Specifications or detailed drawings are not provided. All responsible suppliers can submit quotes, which will be reviewed if received by the deadline of April 29, 2026. Hard copies of the solicitation are unavailable, and potential offerors are directed to the provided online platform for access and inquiries.

General Info

Procurement of 371 flat washers from approved vendor, delivery in 71 days, contract up to $350,000.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedApr 14

Combined Synopsis

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5310014790788 WASHER,FLAT: Line 0001 Qty 371 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 55. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3117246. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.