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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Recessed Washer Supply (NSN: 5310-01-340-5385)

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 mandates the supply of 1,505 units of recessed washers designated under the National Stock Number 5310-01-340-5385, adhering strictly to military specifications and associated quality standards. All units must comply with established testing protocols to ensure functional reliability and durability under demanding operational conditions. The work is classified as a subcontract under NAICS code 332721, indicating involvement in the manufacturing of screw, nut, and bolt manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. Despite no specific solicitation number or point of contact being provided, the contract was posted on July 14, 2026, and performance is expected to meet the operational needs of military supply chains without geographic restrictions. The contract is accessible via the DIBBS portal for award documentation and tracking.

General Info

Supply of 1,505 military-spec recessed washers via DLA under NAICS 332721, no geographic restrictions.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-P-H138.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WASHER, RECESSED

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 14

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 1,505 units of recessed washers per military specification. Requires compliance with quality standards and testing protocols.

Similar Contracts

Same NAICS industry code

Manufacturing of Headless Shoulder Pins

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Valve Housing Supply (NSN 1650-00-115-2079)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of four valve housing units meeting NSN 1650-00-115-2079 specifications. The components must be produced via precision machining or casting, with any use of additive manufacturing requiring prior ESA approval. The contract is designated as a Total Small Business Set-Aside under NAICS code 332721, with performance taking place at Tinker AFB. The selected provider must ensure all hardware complies with MIL-STD-129 for marking and storage and must provide Material Safety Data Sheets for any hazardous materials involved. The response deadline for this opportunity is November 12, 2026. All delivered units must be properly marked and documented to meet the prime contractor's delivery requirements for the DLA.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Sleeve Bushings (NSN 3120-00-585-5108)This subcontract involves the supply of 263 aerospace-grade sleeve bushings for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The components must be manufactured or sourced in strict accordance with NSN 3120005855108 and The Boeing Company part number 66-9431 specifications. Due to the nature of the project, the provider must utilize precision machining equipment and adhere to rigorous Critical Application Item quality and traceability standards. The performance of this contract is centered at Tinker AFB. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. The work falls under NAICS code 332721, focusing on the delivery of high-precision components to prime contractors.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Assembled Nut Retainers (P/N 3-93582-4)This subcontract involves the manufacture and supply of 2,937 assembled nut retainers, part number 3-93582-4, for the DLA Weapons Support Land Supply Chain. Production must be carried out in accordance with the Boeing Rights Guard License Agreement 01 Restricted Technical Data Package. The place of performance is designated as Tinker AFB. To be eligible, the provider must maintain ISO 9001:2015 certification and hold JCP certification to handle export-controlled data. All delivered components must adhere to MIL-STD-2073-1E and ASTM D3951 packaging standards. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Wire Rope Assembly (Single Leg) SupplyThis subcontract involves the supply of 33 single leg wire rope assemblies, identified by NSN 4010009671786, for prime contractors supporting DLA Weapons Support ASC projects. The fabrication of these units must strictly adhere to Reference Drawings NR 98752 200415485 Rev E and NR 97499 204-947-002 Rev P, while maintaining compliance with Reference QAP 97499 009671786-12019. The use of approved additive manufacturing equipment is permitted for production. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract falls under NAICS code 332721. The designated place of performance is located in Cherry Point, North Carolina. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Externally Threaded Rings (NSN 5365-01-185-0402)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Precision Machine Bolt Manufacturer (Rolls-Royce P/N 6871521-16)This subcontract involves the manufacture of 555 high-precision machine bolts for the DLA Weapons Support ASC Commodities Division. The project requires precision machining and turning to meet specific Rolls-Royce P/N 6871521-16 and NSN 5306004325401 specifications. Production must utilize CNC lathes and domestic materials to ensure full compliance with the Berry Amendment. Quality assurance is governed by RA001 requirements and MIL-STD-1916 sampling standards to ensure the integrity of these critical application components. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 332721. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Nonmetallic Bushings (NSN 5365016714100)This subcontract involves the supply of nonmetallic bushings, identified by NSN 5365016714100, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The manufacturer must produce these parts in strict accordance with the Oshkosh Defense, LLC License Agreement 35 Restricted Technical Data Package. All finished goods are to be delivered to the REC warehouse 57 located in Tracy, California. To be eligible, contractors must maintain rigorous quality and security standards, including SAE AS9003 or ISO 9001 quality systems. Additionally, the provider must demonstrate CMMC Level 2 and NIST 800-171 compliance, and hold a US/Canada Joint Certification Program certification to handle export-controlled data. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Manufacturing and Supply of NSN 5325004590352 Sleeves

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-8317

Solicitation SPE4A6-27-T-8317, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 555 machine bolts, identified by NSN 5306004325401 and Rolls-Royce part number 6871521-16. This critical application item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by June 5, 2027, with a delivery window of 204 days after order. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific prohibitions are in place against the use of mercury or mercury compounds in packaging materials. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications regulations is required, alongside standard FAR clauses regarding sustainable products and the prohibition of trafficking in persons.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1975

Solicitation SPE4A5-27-T-1975 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 475 units of machine bolts, identified by NSN 5306003453821. The contract is part of the First Destination Transportation program with delivery terms set as FOB Origin and a delivery period of 152 days after receipt of order. The original required delivery date is January 21, 2027, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and ASTM D3951 for packaging. Specific requirements include CMMC Level 2 Self-Assessment for cybersecurity, physical identification/bare item marking, and compliance with the Buy American and Balance of Payments Program. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Vane Axial Fans

Fluid Power Pump and Motor Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Air Duct Cooling Coil (NSN 4130016020484)

Sheet Metal Work Manufacturing

POSTED

about 12 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Metal Can Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Copper Alloy UNS C17200 & TD04 Metal BarsThis subcontract involves the supply of specialized copper alloy metal bars to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the manufacture or sourcing of round bars in grades UNS C17200 and TD04, featuring a 0.875 inch diameter and lengths ranging from 10 to 12 feet. All materials must adhere to a reference weight of 2.142 LB/FT and maintain strict compliance with NSN 9530002035904 regarding dimensional and metallurgical specifications. The procurement is categorized under NAICS code 332112 and is managed through the Department of Defense. Performance for this contract is designated for JBPHH in zip code 96853-1801. Interested parties must submit their responses by the deadline of November 16, 2026.

Nonferrous Forging

POSTED

about 12 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS