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

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Manufacturing of Flat Washers (Specialty Hardware)

Closed

Federal

Submission Closed08/13/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332721

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Solicitation # SPE4A6-26-U-3349

Solicitation SPE4A6-26-U-3349 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306008160950. The requirement is for an estimated quantity of 5,794 units with a contract maximum value of 350,000.00 dollars. This is an indefinite-quantity contract with a delivery window of 204 days, and both inspection and acceptance are designated to occur at the origin. The procurement is governed by specific technical standards, including NAS1303 through 1320 and reference drawing 98752 200415485. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 compliance for inspection systems and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129 and MIL-STD-130N. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and prohibits the use of additive manufacturing unless specifically authorized.

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Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.

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AI Contract Overview

The contract mandates the manufacture and delivery of 40 flat washers identified by NSN 5310-01-106-8529, adhering strictly to military specifications that govern material composition, dimensional tolerances, and performance criteria. The scope includes comprehensive inspection processes to ensure compliance, proper packaging to prevent damage during transit, and all required documentation to support logistical and quality assurance requirements. This is a subcontract under the Department of Defense, specifically managed by the ASC Commodities Division, with performance required at New Cumberland, Pennsylvania, 17070-5002. The NAICS code 332721 indicates the work falls under the manufacture of other fabricated metal product manufacturing. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and is accessible via the DIBBS procurement portal for prospective vendors.