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This Government Contract opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flat Washer Supply – 1/2” x 1.375”

Closed
Federal

Contract Overview

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

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NAICS: 332312
New
DIBBS
KNOB
Solicitation # SPE7L1-26-T-960S
Solicitation SPE7L1-26-T-960S is a request for quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of 333 knobs, identified by NSN 5355-01-073-7408. The items must be manufactured according to the current revision of the applicable military or consensus non-government part standard and must be free of asbestos. Delivery is required within 70 days after receipt of the order, with a specified need ship date of November 3, 2026, and a final delivery date of December 21, 2026. The shipping terms are FOB Origin, with the place of performance and delivery located at DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA packaging and marking requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and acceptance is based on zero non-conformances in the sample lot. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is open to full and open competition, featuring a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotes are to be submitted via the DIBBS portal, and the government may utilize an automated award process.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract is for the supply of 240 packages of 1/2-inch by 1.375-inch flat washers that must conform to specified contractual requirements and ASTM standards, ensuring dimensional accuracy and material quality. It is a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified by the SBA are eligible to respond, and the North American Industry Classification System code 332312 identifies the industry as fabricated metal product manufacturing. The solicitation was posted on May 5, 2026, with a response deadline of May 8, 2026, at 2:00 PM, leaving a narrow window for submission. Performance of the contract is required at New Cumberland, Pennsylvania, with a ZIP code of 17070, and the awarding agency is DLA Distribution under the Department of Defense, indicating this is a federal defense-related procurement. While no specific point of contact is listed, interested parties can access additional information through the provided SAM.gov link.

General Info

Supply 240 flat washer packages, small business set-aside, DLA contract, New Cumberland performance.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

New Cumberland, PA, 17070, USA

Set-Aside

SBA

Documents

This scope was carved out of SP3300-26-Q-0136.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Nuts and Bolts for DLA Distribution Red River, TX (DDRT)

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Distribution
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 240 packages of 1/2” x 1.375” flat washers conforming to contract and ASTM standards.

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Solicitation SP330026Q0247 is a request for quotations for a firm-fixed-price purchase order to provide all labor, materials, and equipment necessary to repair and realign A Avenue at Building 300, located at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The scope of work includes roadway reconstruction with 11-foot wide lanes, concrete curbs, subbase drains, and shoulder stabilization to prevent hillside erosion. Additionally, the project requires the removal and replacement of perimeter chain link and ornamental picket fencing, as well as the guide rail system. Incidental work includes site grading, riprap, seeding, and pavement markings. This acquisition is specifically set aside for SBA Certified Women-Owned Small Business (WOSB) concerns under NAICS code 237310. The government will award the contract to the lowest priced responsive and responsible bidder based on the sum total of all Contract Line Items (CLINs), including base and optional items. Offerors must provide pricing for all CLINs to be considered responsive. Required submission documents include a completed SF 1442, a bid bond of twenty percent, and signed copies of all amendments. The final deadline for electronic submission via the PIEE module is 1:00 PM EDT on September 14, 2026. The project is subject to Davis-Bacon Act labor standards and requires performance and payment bonds via SF 25 and SF 25A. Payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF).
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Solicitation # SP3300-26-Q-0267
Solicitation SP330026Q0267 is a Request for Quotation to establish a firm-fixed-price purchase order for forklift batteries to support DLA Distribution Norfolk, Virginia. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335910, with a size standard of 1,250 employees and Product Service Code 6140. The requirement includes specific battery types, such as maintenance-free gel-filled batteries, with certain items requiring an EE rating and spark-proof capabilities. Deliveries must be made FOB Destination to the Norfolk, Virginia location within 30 days after receipt of order. The government will award the contract to the responsible quoter offering the lowest evaluated price among those deemed technically acceptable. Technical capability and past performance are evaluated on an acceptable or unacceptable basis, with unknown past performance considered acceptable. Quotes must be submitted electronically by 10:00 am EST on September 15, 2026, organized into three separate volumes: Technical/Business Capability, Past Performance, and Pricing & Administrative. Strict adherence to packaging standards is required, including ASTM D3951 and the use of heat-treated, certified winged pallets stamped per DOD Manual 4140.65-M. Invoicing and payment will be processed through the Wide Area WorkFlow system.
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New
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DDSP Refurbishment, Surface Preparation, and Painting of Six (6) Static Displays
Solicitation # SP330026Q0261
Solicitation SP330026Q0261 is a Request for Quotation to establish a Firm-Fixed Price purchase order for the repair, washing, preparation, and painting of six static display aircraft and military vehicles at the DLA Distribution Susquehanna facility in New Cumberland, Pennsylvania. The project requires the contractor to provide all labor, materials, and equipment to restore the displays to professional museum standards, including spot priming with rust converter and matching existing color patterns and insignias. The period of performance is 150 days after receipt of the order, with an estimated timeframe from October 5, 2026, to March 4, 2027. Award will be made on an all-or-none basis using the Lowest Technically Acceptable Price process. To pass the technical evaluation, offerors must provide proof of active SSPC QP 1 certification, evidence of three similar projects completed within the last three years, and personnel records demonstrating specific experience in historic metal journeyman work and vehicle or aircraft restoration. The contractor must also provide a performance bond and adhere to strict environmental and safety standards, including the proper labeling and disposal of hazardous waste per 40 CFR 262 and 49 CFR 172. Invoicing and payment will be processed through Wide Area WorkFlow.
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