This Government Contract opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aluminum Flat Bar Supply (6061-T6511)

Closed

Federal

Submission Closed06/24/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 331529

New

DIBBS

Supply of Recessed Washers (P/N 316598)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-25ZU

Solicitation SPE4A6-26-T-25ZU, issued by DLA Aviation ASC Commodities Division, is a request for quotations for 1,075 units of flat washers, identified by NSN 5310015135434 and part number NAS1149E0616P. This item is designated as a critical application item and must comply with the Basic Non Govt Std NAS1149 Revision 8 dated August 30, 2024. The procurement is subject to strict quality and technical requirements, including the DLA Master List of Technical and Quality Requirements, with specific mandates for bare item marking and tailored higher level quality standards. The manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is required within 43 days of award, with shipping directed to DLA Distribution Warner Robins in Georgia. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. The contract is FOB Origin, though there are conflicting notes regarding inspection and acceptance points between origin and destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Certified HUBZone small businesses are eligible for a price evaluation preference under FAR 52.219-4.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-391L

This contract is for the procurement of 15 recessed washers, identified by NSN 5310001047953 and Eaton Aerospace part number 316598. The order is designated as a critical application item with a delivery timeframe of 168 days after order. Delivery and acceptance are both set at the destination, with shipping directed to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality standards from the DLA Master List. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in certain sampling plans. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27PG

This solicitation from the ASC Commodities Division of the Department of Defense is for the procurement of 24 flat washers under NSN 5310-01-170-8539. The contract requires a delivery timeline of 171 days after the order is placed. The procurement is governed by specific DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies and strict physical item marking standards. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Specific verification levels and AQLs are assigned based on whether attributes are classified as critical, major, or minor, with unspecified attributes defaulting to major. The solicitation was posted on September 9, 2026, with a response deadline of September 17, 2026, and performance is centered in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27LQ

This solicitation, identified as SPE4A6-26-T-27LQ and issued by the Department of Defense ASC Commodities Division, is for the procurement of 5,383 flat washers under NSN 5310-01-007-0434. The contract requires delivery within 146 days after receipt of order to Hill AFB. This is classified as a commercial item procurement with a delivery term of FOB destination. The contract incorporates several critical technical and quality requirements, including DLA packaging standards, inspection and acceptance at origin, and specific physical identification and bare item marking. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training to access the data.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27FS

This contract is for the procurement of flat washers under solicitation SPE4A6-26-T-27FS, identified as a critical application commercial item. The total quantity requested is 612 units, divided across four line items with deliveries destined for DLA Distribution facilities in Pennsylvania, Georgia, Utah, and Oklahoma. The items must adhere to technical specifications NAS1149 Revision 8 and FF-W-92C(3), with a delivery timeframe of 50 days after order. Key requirements include strict adherence to DLA packaging and palletization standards, marking in accordance with MIL-STD-129, and sampling methods following MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and designates the inspection and acceptance points at the destination. Item Unique Identification is not required for this order.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-3573

This solicitation, identified as SPE4A6-26-U-3573, is issued by the Department of Defense ASC Commodities Division for the procurement of flat washers under NSN 5310-01-513-8600. The requirement specifies an estimated quantity of 135 units with a delivery timeframe of 70 days. The contract is established as a one-year indefinite quantity and indefinite delivery agreement with a guaranteed minimum of 13 units and a maximum contract value of 350,000 dollars. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 standards. Because there is no approved technical data package available for this NSN, the data is considered proprietary or insufficient for competitive procurement. Marking and palletization must comply with MIL-STD-129 and RP001 requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5593

Solicitation SPE7M1-26-U-5593 is an indefinite-delivery/indefinite-quantity supply contract issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of flat washers, identified by NSN 5310009012581 and Eaton Aerospace P/N 186014. The requirement is for an estimated quantity of 594 units with a contract maximum value of 350,000.00 dollars. Delivery is required within 45 days after receipt of order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the offeror must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area Workflow system for all invoicing and payment requests.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Aerospace-Grade Materials and Components

NASA SBIR/STTR Program

POSTED

DEADLINE

Space-Qualified Materials and Components Supply

NASA SBIR/STTR Program

POSTED

DEADLINE

Manhole Covers SupplyThis subcontract, titled Manhole Covers Supply, involves the procurement and delivery of manhole covers intended for drainage and utility access points at the St. Thomas Health Services site. The project is managed under the Government of Jamaica and is categorized under NAICS code 331529. The opportunity was posted on August 14, 2026. Interested parties can find further details and manage the process through the official government electronic procurement portal.

St. Thomas Health Services

POSTED

DEADLINE

Supply of Raw Materials / Metal Stock for Mounting PlateThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of certified military or aerospace grade metal stock, specifically steel or aluminum alloys. The materials are required for the fabrication of precision mounting plates and must include full traceability to ensure compliance with rigorous industry standards. The contract is categorized under NAICS code 331529 and was posted on August 11, 2026. It focuses on the procurement of high quality raw materials essential for defense-related manufacturing, ensuring that all supplied metal stock meets the necessary certifications for aerospace and military applications.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply of 18 units of aluminum flat bar made from 6061-T6511 alloy, measuring 1/8 inch by 6 inches by 12 inches each. This material is to be provided as commercial off-the-shelf items with no additional fabrication required, ensuring ready-to-use delivery. The procurement is designated as a total small business set-aside under the SBA guidelines, reflecting an emphasis on supporting small businesses in this subcontract. Issued by the Department of Defense through the W7NP Uspfo Activity Nj Arng, the solicitation was posted on June 11, 2026, with responses due by June 24, 2026. The contract falls under NAICS code 331529, which covers nonferrous metal foundries, aligning with the supply of aluminum products. The point of performance is identified by the zip code 08640, indicating the geographic area where the contract activities will take place. The contract aims to secure reliable sourcing of the specified aluminum materials for the agency’s operational needs.

General Info

Supply of 18 aluminum 6061-T6511 flat bars, small business set-aside, DoD contract, response due June 24, 2026.

Agency

Department Of Defense → W7NP Uspfo Activity Nj ArngView Agency

NAICS

331529 - Other Nonferrous Metal Foundries (except Die-Casting)View NAICS

Place of Performance

NJ, 08640, USA

Set-Aside

SBA

Documents

This scope was carved out of PANNGB260000037300.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NJARNG RTS-M METALS

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 11

subcontract

Response DeadlineJun 24

Deadline has passed

Submission Closed

06/24/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NP Uspfo Activity Nj Arng

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7NP Uspfo Activity Nj Arng

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 18 units of aluminum flat bar (6061-T6511, 1/8" x 6" x 12") as commercial off-the-shelf material with no fabrication required.

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