Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Flat Washer Supply and Delivery

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement and delivery of two flat washers identified by NSN 5310016691413, with strict adherence to military specifications governing packaging, labeling, inspection, and documentation to ensure compliance with defense standards. Delivery is specified as FOB origin, meaning the supplier is responsible for all costs and risks until the goods are loaded at their location, with final acceptance occurring at MCAS New River in Jacksonville, North Carolina, with a ZIP code of 28545-6070. The solicitation is categorized as a subcontract under NAICS code 332313 and is managed by the ASC Commodities Division under the Department of Defense. The posting date is August 3, 2026, and responses must be submitted by August 11, 2026, with no set-aside provisions indicated. All activities and deliverables are subject to federal defense procurement protocols, and correspondence or documentation must align with the official DIBBS platform referenced in the contract.

General Info

Procure two NSN 5310016691413 washers, FOB origin, deliver to MCAS New River by August 11, 2026, per DoD standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

JACKSONVILLE, NC, 28545-6070, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of 2 units of flat washers (NSN: 5310016691413) requiring compliance with military specifications for packaging, labeling, inspection, and documentation. Delivery is FOB origin with acceptance at MCAS New River.

Similar Contracts

Same NAICS industry code

NAICS: 332313
New
DIBBS
CAP, PROTECTIVE, DUST
Solicitation # SPE7L1-26-T-855Q
This contract is for the procurement of 96 units of protective dust and moisture seal caps with NSN/Part Number 5340-01-466-1897 under solicitation SPE7L1-26-T-855Q. The requirement is set for delivery within 188 days after order and is classified as full and open competition. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item must comply with strict environmental restrictions, prohibiting all Class I ozone-depleting chemicals, and any substitute materials must be pre-approved unless explicitly authorized by specifications. Export control regulations apply due to the presence of technical data governed by ITAR or EAR, restricting disclosure to foreign persons and requiring DLA-approved contractors to complete mandatory training, hold a valid US/Canada Joint Certification Program status, and pass a DLA questionnaire before access is granted. Cybersecurity requirements mandate compliance with CMMC Level 2 self-assessment, and the contract is subject to DFARS 252.225-7048 for controlled data handling. All supplies must be cleared of government identification if not accepted. The solicitation was posted July 20, 2026, with responses due by July 31, 2026, and performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002.
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332313
New
DIBBS
CAP-PLUG, PROTECTIVE, DU
Solicitation # SPE7L1-26-T-910A
This contract specifies the procurement of 122 units of a protective cap-plug designed to seal against dust and moisture, identified by NSN 5340-01-210-1031, under solicitation SPE7L1-26-T-910A. Delivery is required within 206 days of award, and the item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The supply must comply with MIL-STD-130N for identification marking of U.S. military property and is explicitly prohibited from containing or coming into direct contact with mercury or mercury compounds, except for specified functional uses in batteries, lighting, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA. Portable lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, domestically or abroad, and DFARS 252.225-7048 governs compliance. Access to controlled technical data is restricted to DLA contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and approved clearance through the DLA questionnaire system. The contract falls under full and open competition with no set-aside designation, and performance is obligated at New Cumberland, Pennsylvania, with Vittorio Tambaro designated as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332313
New
DIBBS
WELD ASSEMBLY
Solicitation # SPE4A7-26-R-X982
This contract specifies the procurement of a single weld assembly with NSN 1560-01-095-7191, under solicitation SPE4A7-26-R-X982, with a response deadline of August 18, 2026, and a delivery requirement of 181 days after award. The solicitation is a total small business set-aside, exclusively available to small business concerns, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division. All technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and packaging must comply with DLA standards. Configuration changes require formal engineering change proposals for any deviations or waivers, and inspection and acceptance occur at the supplier's origin. Government identification must be removed from non-accepted items, and the product must be physically marked as specified. Export control applies to associated technical data under ITAR or EAR, prohibiting any disclosure to foreign persons without explicit authorization, and only DLA-approved contractors with JCP certification, completed training, and cleared questionnaire responses may access the controlled data. Technical data handling is governed by DFARS 252.225-7048.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332313
New
Federal
95--AR 500 METAL PROCUREMENT
Solicitation # 140L6426Q0026
The solicitation 140L6426Q0026 for AR 500 METAL PROCUREMENT is a Small Business Set-Aside under NAICS code 332313, specifically reserved entirely for small businesses with a size standard of 750 employees. Issued by the Bureau of Land Management’s Arizona State Office under the Department of the Interior, the contract seeks the delivery of AR500 steel plates—18 pieces of 12” x 12” and 19 pieces of 10” x 10”—to be banded and palletized for shipment to the BLM Phoenix District Office at 2020 E. Bell Road, Phoenix, AZ. The procurement is structured as a commercial item acquisition under FAR Parts 12 and 15, with a firm-fixed-price contract type anticipated. Performance is required between August 14 and September 25, 2026, or within 30 days of award, whichever applies, with delivery terms specifying FOB destination. All products must meet stringent technical specifications including a Brinell hardness of 470–550, tensile strength of at least 175,000 psi, and yield strength of at least 100,000 psi, with dimensional accuracy governed by detailed engineering drawings referenced in attachments. Offerors must submit a complete proposal electronically to Lisa Hariper by 3:00 p.m. PDT on August 7, 2026, and must be currently registered in SAM with a valid UEI and CAGE code. Proposals must include a technical statement detailing metal specifications, a quality control plan, a delivery schedule, past performance references, and a properly completed SF 18 price schedule. Evaluation will follow a best-value trade-off approach, prioritizing technical approach, past experience, and past performance equally and above price, which is assessed solely for reasonableness. Compliance with multiple FAR clauses is mandatory, including sustainable products (52.223-23), biobased product reporting (52.223-2), employment eligibility verification (52.222-54), combating trafficking (52.222-50), and whistleblower protections (52.203-17). Payments must be processed via the Treasury’s Invoice Processing Platform using electronic funds transfer, and contractors are required to provide Safety Data Sheets
Arizona State Office

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332313
New
DIBBS
Mounting Plate Manufacturing and SupplyThe contract involves the manufacture and delivery of 16 precision metal mounting plates designated by NSN 2510016430084 and Part No 4086507, engineered to meet U.S. military specifications and adhere to Defense Logistics Agency logistics standards. These components are critical for military equipment applications and require strict compliance with quality, dimensional, and material requirements set forth by defense protocols. The work is classified as a subcontract under NAICS code 332313, indicating specialized metal fabrication for defense purposes, and is managed by the Department of Defense through the Defense Logistics Agency. The contract was posted on July 31, 2026, and performance is expected to align with DLA’s supply chain directives, ensuring timely delivery and full traceability of parts throughout the production lifecycle. Delivery must be completed in accordance with DLA’s contractual and logistical frameworks, including proper labeling, documentation, and inspection protocols to ensure interoperability with existing military systems. While the place of performance and point of contact are not specified in the provided data, the contract is administered through the DIBBS system under award reference SPE7LX26FZ934, indicating active procurement and oversight by federal defense procurement channels. All manufactured units must pass rigorous quality assurance standards prior to acceptance, and failure to comply could result in rejection or contract default. The subcontractor is expected to maintain full documentation to support audit trails and sustainment requirements for the lifecycle of these mounting plates within the military inventory.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 488510
New
DIBBS
International Freight Forwarding and FOB Origin LogisticsThe contract requires coordination of FOB origin shipments to the Israeli Ministry of Defense, encompassing full logistics management from point of origin through delivery. This includes preparing and managing all necessary export documentation, ensuring compliance with international customs regulations, and facilitating smooth customs clearance procedures in both the origin and destination countries. Transportation must be tracked end-to-end using G&B Packing Company as the designated logistics partner to provide real-time visibility and accountability throughout the supply chain. The contract is classified as a subcontract under NAICS code 488510, which pertains to cargo and freight forwarding services, and is issued by the ASC Commodities Division within the U.S. Department of Defense. The solicitation was posted on August 3, 2026, with a response deadline of August 11, 2026, indicating a tight turnaround for proposals. While specific performance location details are not provided, the primary objective centers on executing international freight movements under FOB terms, meaning the contractor assumes responsibility for all logistics and export compliance activities up to the point where goods are loaded onto the carrier at the origin. The work must be performed in strict adherence to U.S. defense export standards and international trade protocols.
Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details