This Government Contract opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Flat Washer Supply (NSN 5310-01-559-1719)

Closed

Federal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

Federal

53--NUT,PLAIN,ASSEMBLEDThe contract solicits the procurement of assembled plain nuts, identified by NSN 5310011838655, with two line items totaling 2,029 units to be delivered to DLA Distribution in San Diego within 167 days after order. The solicitation is issued as a Request for Quotation (RFQ) under a Total Small Business Set-Aside, encouraging all responsible small businesses to submit electronic quotes by the deadline of June 24, 2026. The procurement falls under NAICS code 332722, related to metal forging, and is managed by the Defense Logistics Agency Aviation office, located in Richmond, Virginia. Interested vendors can access the solicitation documents, including digital drawings and relevant military specifications, online as hard copies are not provided. Questions regarding this solicitation should be directed via email to the designated contact provided in the solicitation materials. This combined-type contract ensures a competitive process limited to small businesses, aiming to meet Department of Defense requirements for quality assembled nuts within the specified timeframe.

POSTED

DEADLINE

53--SCREW,MACHINEThe contract pertains to the procurement of 1,101 units of machine screws identified by NSN 5305008991964, to be delivered to DLA Distribution Cherry Point within 275 days after order. The solicitation is issued as a Request for Quote (RFQ) and is available exclusively online, with no hard copies provided. Interested and responsible vendors, specifically those qualifying under the HUBZone Set Aside program, are invited to submit electronic quotes by the deadline of June 24, 2026. The solicitation requires adherence to applicable military specifications and standards, with relevant digitized drawings accessible electronically. This procurement is managed by DLA Aviation, part of the Department of Defense, with the office located in Richmond, Virginia. The solicitation is classified under NAICS code 332722, which corresponds to metal valve and pipe fitting manufacturing. All submissions will be considered if received timely, and vendors can direct questions to the designated buyer via the provided email. The entire solicitation process, including documentation and communication, is conducted through the DLA’s online portal to facilitate efficient and transparent procurement under the HUBZone program.

POSTED

DEADLINE

53--NUT,PLAIN,ASSEMBLEDThis contract seeks the procurement of 2,282 units of a plain, assembled nut identified by NSN 5310014631817, with delivery required to the DLA Distribution Center at location W1A8 within 207 days after the order date. The solicitation is issued as a Request for Quotation (RFQ) and is conducted as a total small business set-aside under NAICS code 332722. The procurement is managed by the Department of Defense’s DLA Aviation office based in Richmond, VA. Only electronic submissions of quotes are accepted, and all responsible sources meeting the criteria are encouraged to submit timely quotes. No hardcopy solicitations or additional technical specifications, plans, or drawings are provided. The contract references approved sources with codes 16258 SLN128 and 56878 94267-1216, suggesting specific vendors or part sources are acceptable. The solicitation is accessible online via the provided link, and questions should be directed to the designated buyer via email. Responses to this solicitation are due by June 24, 2026, and all procurement activities are to be conducted within the stated deadlines to ensure compliance and consideration. This procurement represents a combined type contract with designated set-aside status to support small businesses.

POSTED

DEADLINE

53--BRACKET,MOUNTINGThe contract involves the procurement of 30 units of mounting brackets identified by NSN 5340016155704. The delivery location is specified as W1A8 DLA Distribution, with a delivery timeline of 70 days after order (ADO). The solicitation is issued as a Request for Quote (RFQ) and is exclusively available electronically; no hard copies will be provided. Interested parties can access digitized drawings, Military Specifications, and Standards online, and all responsible sources are invited to submit their quotes electronically by the stated deadline. This procurement falls under a total small business set-aside in accordance with FAR 19.5, targeting businesses classified under NAICS code 332722. The contracting agency is the Defense Logistics Agency (DLA) Land and Maritime office, based in Columbus, Ohio. The solicitation, posted on June 16, 2026, has a response due date of June 29, 2026. Points of contact and further details can be obtained through the electronic submission portal or by contacting the designated buyer via email.

DLA Land And Maritime

POSTED

DEADLINE

53--SCREW,MACHINEThe contract solicits bids for the procurement of machine screws identified by NSN 5305000593663, with a quantity of 98 units required under line item 0001. Delivery is expected within 10 days ADO (after date of order). The solicitation could lead to the establishment of an Automated Indefinite Delivery Contract (IDC) spanning one year or until total orders reach a cumulative value of $350,000. Approximately 12 orders are anticipated annually, with a guaranteed minimum quantity of 14 units. Shipments will be made to multiple locations, including both Continental United States (CONUS) and Outside Continental United States (OCONUS) through designated DLA depots utilizing consolidation and containerization points. This request for quotation (RFQ) is a HUBZone set-aside under NAICS code 332722 and managed by the Defense Logistics Agency (DLA) Land and Maritime office based in Columbus, Ohio. All qualified suppliers can submit quotes electronically by July 1, 2026. There are no hard copies of the solicitation; all relevant documents, including digitized drawings and Military Specifications, are accessible electronically. The estimated response and procurement process are designed to support streamlined remote submission and review, with points of contact provided for inquiries through official DLA communication channels.

DLA Land And Maritime

POSTED

about 24 hours ago

DEADLINE

in 14 days

AI Contract Overview

This contract involves the supply and delivery of a specific flat washer identified by NSN 5310-01-559-1719, which must comply with federal specifications. The contractor is required to deliver the item within five days of receiving an order. The contract is a subcontract issued by the Department of Defense under the Aviation Supply Chain ESOC BUYS office. The place of performance is in Hattiesburg with the ZIP code 39407-5500. Responses to the solicitation were due by June 8, 2026, following its posting on May 31, 2026. The procurement falls under the NAICS code 332722, which corresponds to precision turned product manufacturing.

General Info

Supply and deliver NSN 5310-01-559-1719 flat washer within five days for DoD aviation.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

HATTIESBURG, MS, 39407-5500, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 31

subcontract

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of one flat washer per NSN 5310-01-559-1719, meeting federal specifications and delivered within five days of order.