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Flat Washer Supply and Delivery

Active
Federal

Contract Overview

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

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The contract entails the procurement, packaging, and delivery of two flat washers identified by NSN 5310004324064 to Fort Buchanan in Puerto Rico. The order is DPAS-rated, indicating prioritized processing under federal defense acquisition regulations to ensure timely fulfillment for mission-critical needs. Delivery terms are FOB Origin, meaning the buyer assumes responsibility for the goods once they leave the supplier’s location, including all associated transportation risks and costs from that point onward. The contract falls under NAICS code 332722, which classifies it within the manufacturing of screw, nut, and bolt manufacturing, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The procurement was posted on June 9, 2026, and is linked to a specific award record, though no solicitation number or set-aside details are provided. The point of performance and contracting office addresses are unspecified, suggesting the transaction relies on established logistics channels managed by DLA.

General Info

Procurement of two NSN 5310004324064 washers, FOB Origin, DPAS-rated, via DLA subcontract for Fort Buchanan.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FASCX.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WASHER, FLAT

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement, packaging, and delivery of 2 flat washers (NSN 5310004324064) to Fort Buchanan, Puerto Rico, under a DPAS-rated order with FOB Origin terms.

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Same NAICS industry code

NAICS: 332722
New
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NUT,SELF-LOCKING,HE
Solicitation # N0010427QFA11
This fixed-price contract, solicitation number N00104-27-Q-FA11, is a total small business set-aside for the procurement of 368 self-locking hex nuts (Part Number NASM 17828-6C, NSN 5310-01-540-9579). The material is designated as Special Emphasis material for use in crucial shipboard systems, meaning that incorrect or defective parts could lead to serious personnel injury or loss of the ship. Consequently, the contractor must adhere to strict quality assurance standards, including ISO-9001 and ISO-10012, and provide a comprehensive certificate of compliance and objective quality evidence. The nuts must be manufactured from QQ-N-281 Class B Cold Drawn material and meet specific toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract is awarded on an FOB Destination basis with final delivery required within 210 days. A critical delivery milestone requires all certification data to be submitted via Wide Area WorkFlow (WAWF) 20 days prior to delivery for review and acceptance by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the origin. The government will utilize a single-award process where past performance is weighted as more important than price, utilizing the DoD Supplier Performance Risk System (SPRS) for evaluation. Additional requirements include strict material traceability per MIL-STD-792, mercury-free manufacturing, and compliance with the Buy American and Balance of Payments Program.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

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in about 1 month
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