This Government Contract opportunity from Department Of Defense was posted on July 16, 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: 5310011775795)

Closed

Federal

Submission Closed07/24/2026, 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: 332999

New

DIBBS

Military-Compliant Packaging and Preservation ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the provision of packaging, preservation, and marking services for ball valves. The work must be performed in strict accordance with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Preservation Method 31 and container codes D3/E5. The opportunity was posted on August 25, 2026, with a response deadline of September 8, 2026. The project falls under NAICS code 332999 and is designated for performance at FPO 96667.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Preservation Services ProviderThe Defense Logistics Agency is seeking a subcontract provider for packaging and preservation services for ball valves. The selected provider must ensure all deliverables are compliant with MIL-STD-2073-1E packaging standards, utilize Method Ae for preservation, and adhere to MIL-STD-129 marking requirements. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense. The response deadline for this requirement is September 8, 2026, with the place of performance located at FPO 96691.

Defense Logistics Agency

POSTED

DEADLINE

High-Performance Packing Retainer SupplyThe Department of Defense, specifically the LSO Combat Vehicles and Armament, is seeking a subcontractor for the manufacture and supply of precision metal packing retainers under NSN 5330012361787. The required components must strictly adhere to military packaging and preservation standards to ensure operational durability and compliance. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332999. The solicitation was posted on August 25, 2026, with a response deadline of September 9, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Lubricator Units (Commercial Off-The-Shelf Item)This subcontract involves the manufacture, testing, packaging, and delivery of five Lubricator units, identified by NSN 4930016049418. The project is categorized as a commercial off-the-shelf item procurement under NAICS code 332999, requiring strict adherence to all DLA technical and quality specifications. The contract is issued by the Department of Defense through the Construction and Equipment Manufacturing and Construction agency. Performance is designated for FPO, zip code 96657-2615. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of PIN, STRAIGHT, HEADLE (NSN: 5315-01-691-7270)This subcontract involves the manufacture, inspection, packaging, and delivery of five precision straight headle pins under NSN 5315-01-691-7270. The contractor must ensure all units meet strict military specifications regarding form, fit, function, packaging, and data security. The project is managed by the Department of Defense through the ASC Commodities Division, with the place of performance located at Ft Riley, zip code 66442-0000. The opportunity was posted on August 25, 2026, with a response deadline of September 2, 2026, falling under NAICS code 332999.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract through the Department of Defense Land Supply Chain involves the manufacture and supply of 325 military-spec O-rings under NSN 5331010792935. The contractor must ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E for all packaging and marking requirements. The items are to be delivered FOB origin within a 160 day timeframe. Performance for this contract is located in New Cumberland, Pennsylvania, and the solicitation is categorized under NAICS code 332999.

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-690K

This contract is for the procurement of three sleeve spacers, identified by NSN 5365016217209 and L3 Technologies part number BSM-301. The agreement specifies a delivery timeframe of 20 days and requires the items to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for USMC government facilities in Palmerston, Australia, under the SOFA Tariff Act. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in sample lots. The procurement is managed by the Department of Defense under solicitation number SPE4A7-26-T-690K.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-26-T-365B

This contract is for the procurement of eight metallic hose assemblies under solicitation SPE7M4-26-T-365B for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720004219807 and are classified as critical application items. Delivery is required within 160 days, with a need ship date of February 16, 2027, and a final required delivery date of June 28, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and specific marking standards per MIL-STD-130N. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. The contract lists several approved manufacturers and part numbers, including those from FMH Aerospace Corp, Raytheon Company, Senior Operations LLC, and C-Tek Industries.

FLUID HANDLING DIVISION

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7M4-26-T-364U

This solicitation, issued by the Department of Defense Fluid Handling Division, is a total small business set-aside for the procurement of 69 units of part number 0001S00000052. The contract requires the delivery of the full quantity within 586 days after the order is placed. Bidders must select other equivalent in the solicitation and provide evidence of current dealer or distributor certification or accreditation. A critical requirement of this contract is the first article testing process. The contractor must deliver two units of item 4710 / 11256996 to the Fleet Readiness Center East in Cherry Point, North Carolina, within 120 calendar days of the contract date. The government will then provide written notification of approval, conditional approval, or disapproval within 120 days of receiving those units. Fast Pay is not applicable to this solicitation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

FRAME SECTION, STRUCTUR

Solicitation # SPE7L3-26-T-204A

This contract, identified as SPE7L3-26-T-204A, is a federal solicitation issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of two structural vehicular frame sections. The items are identified by NSN 2510-01-588-7525 and part number 5252034 from Ed Etnyre and Co. The required delivery date is August 20, 2026, with a delivery timeframe of five days after receipt of order. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination in Conneaut Lake, Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L1-26-T-02A8

This contract is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of one vehicular door hinge, identified by NSN 2510016175185 and part number SCGP-H3-A from Southern California Gold Products, Inc. The item is designated as a critical application item. Delivery is required within 20 days of order, with a required delivery date of August 21, 2026. The shipment is to be delivered FOB Origin with inspection and acceptance occurring at the destination in Santa Ana, California. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging requirements (RP001), the removal of government identification from non-accepted supplies (RQ011), and Cybersecurity Maturity Model Certification Level 2 self-assessment (RD004). Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post.

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7LX-26-U-9716

This solicitation, numbered SPE7LX-26-U-9716, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 27 units of accessories stowage boxes, identified by NSN 2540-01-192-4034. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery within 81 days after the order. Manufacturing involves a metal casting process requiring specific tooling, and the item must adhere to strict quality and packaging standards as defined by the DLA master list. Compliance requirements include CMMC Level 2 certification and phosphate coating supplier certification. The contract strictly prohibits the use of class I ozone-depleting chemicals and mandates the removal of government identification from any non-accepted supplies. Additionally, the technical data associated with this item is subject to ITAR and EAR export controls, meaning access is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in 14 days

AI Contract Overview

The contract involves the supply of 435 flat washers that must comply with military specifications and carry the National Stock Number 5310011775795. All washers must be properly packaged and marked in accordance with established military standards to ensure traceability and compliance during delivery and inspection. The solicitation is structured as a subcontract under the NAICS code 332999 and is managed by the ASC Commodities Division within the Department of Defense. Responses are required by July 24, 2026, with the posting date listed as July 16, 2026. The place of performance is specified as Corpus Christi, Texas, with a zip code of 78419-5255, indicating where the delivered goods must be directed. The procurement is conducted through the DIBBS system, and the linked portal serves as the official platform for submission and communication.