This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Washer Manufacturing and Supply

Closed

Federal

Submission Closed07/22/2026, 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: 332111

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Solicitation # SPE7M2-26-T-6811

Solicitation SPE7M2-26-T-6811, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 100 feet of structural angle material under NAICS 332111. The required material is steel rolled grade AH36U, conforming to MIL-S-22698 and ASTM-A6 Table A2.7 for equal leg L-shapes. The structural angle must have an overall height and width of 2.000 inches, a nominal flange thickness of 0.250 inches, and a length between 10 and 12 feet. This is designated as a critical application item and requires fine grain practice material. Delivery is required within 105 days, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and marking requirements, including a Certificate of Quality Compliance (COQC) for each manufacturing lot and marking every 3 feet with the contract number, NSN, CAGE code, and material specifications. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance are set at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the iRAPT system for electronic COQC submission. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

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Solicitation # SPE8E4-26-T-2237

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Solicitation # SPE7L4-26-T-6782

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Solicitation # SPE7M4-26-T-387E

Contract SPE7M4-26-T-387E is a solicitation issued by the Department of Defense DLA Land and Maritime Fluid Handling Division for the procurement of three stanchion plates, identified by NSN 2040-01-359-7917 and part number A2545-2 from Marathon Norco Aerospace, Inc. This critical application item is subject to strict material restrictions, including a prohibition on Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, except where functionally required by NAVSEA specifications. The contract requires compliance with Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the protection of covered defense information. Delivery is specified as FOB Origin with an inspection and acceptance point at destination, specifically DLA Distribution San Joaquin in Tracy, California. The required delivery date is August 17, 2027, with a need ship date of March 9, 2027, and a delivery window of 168 days after receipt of order. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, with a preference for avoiding plastic wrapping and cushioning materials. The solicitation is managed under NAICS code 332111 and requires submissions via the DIBBS system.

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DEADLINE

Solicitation # SPE8E4-26-T-2234

This contract, solicitation number SPE8E4-26-T-2234, is for the procurement of 214 feet of cold drawn, round steel bar, composition 4130, which is hard and tempered. The material must have a diameter of 0.563 inches and be supplied in whole feet lengths of 10, 11, or 12 feet, with a weight of 0.845 lb/ft. The procurement is governed by NAICS code 332111 and requires compliance with SAE AMS-S-6758B Revision B and SAE AMS2806 Revision D. Key requirements include a mandatory Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Detailed marking is required via stamping or stenciling, including the contract delivery order number, NSN, specification number, grade, alloy, manufacturer name, heat and lot number, and dimensions. Packaging and marking must adhere to MIL-STD-129, MIL-STD-163, and ASTM A700, with delivery scheduled for DLA Distribution Albany. The delivery timeline is 160 days after order, with a required delivery date of February 19, 2027.

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Solicitation # SPE8E4-26-T-2235

Solicitation SPE8E4-26-T-2235 is a fixed-price request for the procurement of 55 feet of metal bar, specifically Steel Comp 4340, hot rolled, annealed, with a 3.000 inch diameter and lengths between 10 to 12 feet. The material must be supplied in whole feet lengths only. This requirement is managed by DLA Troop Support and is designated for delivery to the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 11, 2027, and a need ship date of March 1, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking standards, including the provision of a Certificate of Quality Compliance with every shipment and adherence to MIL-STD-129 for marking and ASTM A700 for preservation and packing. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are required on each unit of issue. Inspection and acceptance will occur at the destination. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment. Contractors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance is governed by SAE AMS6415V and SAE AMS2806, and the contract includes specific requirements for safeguarding covered defense information and combating trafficking in persons.

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CLAMP, SUPPORT (FORGING)

Solicitation # W519TC26Q8816

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Solicitation # SPE4A6-26-T-27NY

This contract is a solicitation for the procurement of 33 sleeve bushings, identified by NSN 3120011712342 and part number 12322559. The order is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-27NY. Technical specifications are governed by basic drawing 19207 12322559 and associated quality assurance plans. The delivery is set for 171 days after order, with a need ship date of March 8, 2027, and a final required delivery date of June 29, 2027. Shipping is FOB Origin and destined for DLA Distribution Anniston in Alabama. Key requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with a mandate to wrap each sleeve in neutral paper to prevent damage. Inspection and acceptance will occur at the origin.

ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract calls for the manufacture and supply of precision plate washers identified by NSN 5310012043095, with two distinct order quantities of 268 and 1,133 units, totaling 1,401 units. All items must strictly adhere to MIL-STD-130N for item identification and MIL-STD-1916 for quality assurance, ensuring full compliance with U.S. Department of Defense manufacturing and marking standards. The work is classified as a subcontract under NAICS code 332111, which corresponds to forging and stamping operations, indicating the nature of the production process involved. The solicitation was posted on July 14, 2026, with responses due by July 22, 2026, and the place of performance is designated as San Diego, California, with a specific ZIP code of 92136-3581. The contracting activity is under the ASC Commodities Division of the Department of Defense, and the offeror must meet all technical, quality, and delivery requirements to fulfill this procurement.

General Info

Manufacture and supply 1,401 precision plate washers per MIL-STD-130N and MIL-STD-1916 for DoD in San Diego.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-05XY.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WASHER, PLATE

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

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Manufacture and supply of precision plate washers (NSN: 5310012043095) in two quantities: 268 and 1,133 units, compliant with MIL-STD-130N and MIL-STD-1916.