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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Flat Washers (NSN 5310011708539)

Active

Federal

Response Deadline10/30/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or sourcing of 23 flat washers, identified by NSN 5310011708539, to support prime contractors on DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland. The contractor must ensure all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinate delivery through the First Destination Transportation program. Additionally, the provider is required to maintain an active SAM registration to facilitate invoicing via the Wide Area Workflow system.

General Info

Subcontract for manufacturing 23 flat washers for DLA via Department of Defense.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

331529 - Other Nonferrous Metal Foundries (except Die-Casting)

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-5853.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WASHER, FLAT

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

PostedOct 22

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies flat washers for prime contractors on DLA supply contracts. Manufactures or sources flat washers identified by NSN 5310011708539 and performs packaging in strict accordance with RP001 DLA Packaging Requirements for Procurement. Coordinates delivery under the First Destination Transportation (FDT) program. Requires SAM registration for WAWF invoicing. Delivers 23 units of flat washers packaged per RP001.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-27-T-5845

Solicitation SPE4A6-27-T-5845 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 4,733 flat washers (NSN 5310-01-177-5910). Identified as a Commercial Off-The-Shelf item and a critical application item, the requirement specifies compatibility with Daimler Truck North America P/N 23-09114-011 and Deere Co P/N 24H1682. Delivery is required within 67 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Albany in Georgia. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and compliance with the Buy American Act and Berry Amendment. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. This is not a small business set-aside, and the applicable NAICS code is 331529.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-5853

Solicitation SPE4A6-27-T-5853 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 23 flat washers, identified by NSN 5310-01-170-8539. This is not a small business set-aside and falls under NAICS code 331529. The delivery timeframe is 171 days after receipt of order, with the destination for delivery, inspection, and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there are conflicting FOB terms, offers should be submitted based on FOB Origin. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0314

Solicitation SPE7M2-27-T-0314 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of four followers, identified by NSN 2530-01-453-3161. The items are to be delivered FOB Origin to DLA Distribution San Diego within 168 days after receipt of order. This procurement is not a small business set-aside, although it incorporates a price evaluation preference for certified HUBZone small business concerns. The award may be processed via automated award, and eligible offerors must maintain active registration in the System for Award Management and submit quotes through the DIBBS portal. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. To be eligible for award, offerors and their sources of supply must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled data. Quality requirements mandate that manufacturer inspection systems comply with SAE AS9003 or ISO 9001. Final inspection and acceptance will occur at the actual manufacturing facility, and the contractor is required to provide all necessary drawings and technical information to verify compliance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Specific marking requirements include the contract number, NAWC CAGE, and part number on bare items, unless otherwise specified by technical drawings. The contract also incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-5977

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-5741

Solicitation SPE4A6-27-T-5741 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 3,309 flat washers, part number MS20002-12, under NSN 5310005956612. This critical application item must conform to NASM20002 Revision 4. The delivery timeline is 210 days, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Mercury compounds are strictly prohibited in all packaging and marking materials. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Offerors must comply with the Buy American Act and Berry Amendment requirements, and the non-manufacturer rule is waived. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additive manufacturing is not permitted for the production of these items.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bronze Sediment Strainer Casting and ToolingThis subcontract involves the design, tooling, and metal casting of 3.00-inch bronze sediment strainers for the DLA Weapons Support Fluid Handling Division. The selected provider must operate a metal foundry and utilize bronze alloy materials to fabricate the components in strict accordance with Drawing 803-841499 Revision K and the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 331529 and will be performed in New Cumberland. Interested parties must respond by November 2, 2026, to provide the finished bronze castings as required by the prime contractor for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5101

Solicitation SPE4A6-27-T-5101 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 556 flat washers, identified by NSN 5310010324169. The contract is established under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 53 days after receipt of the order, with a need ship date of October 8, 2026, and an original required delivery date of June 20, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 331529 and incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Technical and quality requirements are further defined by DLA master list references RA001, RP001, RQ011, and RQ017. Sampling plans must adhere to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Offers produced via additive manufacturing are ineligible for award. The government may apply a HUBZone price evaluation preference to eligible concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5039

Solicitation SPE4A6-27-T-5039 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of six flat washers, identified by NSN 5310-01-319-4854. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 20 days after the order is placed. Delivery is set as FOB Origin, with the final destination located at Schofield Barracks, Hawaii. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling will be conducted per MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and Berry Amendment restrictions. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. Award evaluation will prioritize price, with a specific price evaluation preference available for certified HUBZone small businesses, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

9930--Manufacture, Supply, and Distribute Flat Bronze Markers

Solicitation # 36C78626R0104

Solicitation 36C78626R0104 is a HUBZone small business set-aside for a single-award IDIQ contract with the Department of Veterans Affairs National Cemetery Administration. The contract covers the manufacture, packaging, and worldwide distribution of flat bronze markers on an FOB destination basis. The scope includes a base year from April 1, 2027, to March 31, 2028, with two subsequent option years, for a total duration not to exceed three years. The government anticipates ordering between 10,000 and 225,000 units, including standard markers (B1), Medal of Honor markers (B6), and old-style markers (T1 and T6). Technical requirements are stringent, specifying a bronze composition of 87 to 89 percent copper and 4 to 8 percent zinc, a dark brown Munsell color standard (0.5Y2.49/1.0), and dimensional tolerances of plus or minus 1/8 inch. All markers must have Property of the US Government permanently cast into the bronze in 1/2-inch-tall letters. Award will be based on the most advantageous offer, utilizing a sequential evaluation process that prioritizes the lowest fair and reasonable price, followed by a technical sample review and an assessment of past performance and key personnel. Proposals must be submitted in four separate PDF volumes by November 2, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Supply of Aerospace-Grade Materials and ComponentsThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the procurement of traceable aerospace metallic materials and CTE-matched foil strain gages. These components must include full certification to ensure they meet the rigorous standards required for the fabrication of space-rated sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, specifically for firms with fewer than 500 employees. Performance for this contract is centered in Greenbelt, Maryland, under NAICS code 331529.

NASA SBIR/STTR Program

POSTED

DEADLINE

Space-Qualified Materials and Components SupplyThe Space-Qualified Materials and Components Supply subcontract, issued by the NASA SBIR/STTR Program, focuses on the procurement of high-purity aluminum alloys and vacuum-rated materials. These materials are specifically intended for use in space-based metal recycling and casting operations, necessitating strict adherence to low outgassing standards and comprehensive traceability. This opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, limiting eligibility to firms with fewer than 500 employees. The work is associated with NAICS code 331529 and will be performed in Huntsville, Alabama.

NASA SBIR/STTR Program

POSTED

DEADLINE

Supply of Raw Materials / Metal Stock for Mounting PlateThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of certified military or aerospace grade metal stock, specifically steel or aluminum alloys. The materials are required for the fabrication of precision mounting plates and must include full traceability to ensure compliance with rigorous industry standards. The contract is categorized under NAICS code 331529 and was posted on August 11, 2026. It focuses on the procurement of high quality raw materials essential for defense-related manufacturing, ensuring that all supplied metal stock meets the necessary certifications for aerospace and military applications.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Supply of Hinge Pins (NSN 5315006331934)This subcontract involves the supply of precision-manufactured hinge pins, specifically NSN 5315006331934, to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the pins using precision machining equipment and ensuring all deliverables are transported to the designated DLA facility at Tinker AFB. Strict adherence to the DLA Master List of Technical and Quality Requirements and DFARS regulations is mandatory for this engagement. The opportunity falls under NAICS code 332510, with a response deadline set for October 30, 2026.

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

Precision Flat Washer Manufacturing/SupplyThis subcontract involves the fabrication and supply of 75 precision flat washers, identified by NSN 5310-01-483-5528, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere strictly to provided technical data, specifically excluding the use of additive manufacturing. Quality control requires the implementation of zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with packaging and labeling following RP001 and MIL-STD-2073-1E standards. The contractor is required to maintain JCP certification to handle ITAR and EAR regulated data and must provide necessary support for the source inspection of critical items. The final delivery of the 75 units is designated as FOB Origin, with the place of performance located in Tracy, California. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Military-Spec Packaging and Shipping ServicesThis subcontract for Military-Spec Packaging and Shipping Services involves providing specialized packaging for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires packaging items, specifically bolts, in accordance with RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. The contractor must utilize MIL-SPEC materials and labeling equipment to ensure all items are properly prepared and documented. Logistical responsibilities include coordinating FOB Origin shipments to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The project falls under NAICS code 488510 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Close Tolerance Bolt FabricationThis subcontract for Close Tolerance Bolt Fabrication involves the production of 61 precision bolts for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to use CNC equipment to meet NSN 5306013483463 specifications while strictly adhering to MIL-STD-1916 or ASQ H1331 sampling plans. Compliance with the Buy American Act and Berry Amendment is mandatory, and the use of additive manufacturing is expressly prohibited. The project is managed under NAICS code 332722 with performance taking place in Tracy, California. Interested parties must note the response deadline of October 30, 2026, for this Department of Defense requirement.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

First Article Test (FAT) SpecialistThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires a First Article Test Specialist to perform validation on wiring harness components for prime contractors. The scope of work involves conducting First Article Testing on one unit, specifically NSN 0001S0000053, utilizing electrical signal integrity equipment to ensure design and manufacturing quality meet strict government standards. The selected provider is responsible for delivering a comprehensive FAT Report and one validated test unit for government approval. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, under NAICS code 541380.

Testing Laboratories and Services

POSTED

about 6 hours ago

DEADLINE

Wiring Harness Supplier (NSN 6150-01-451-1108)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement of 15 units of wiring harness NSN 6150-01-451-1108. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to DoD specifications and ensuring all packaging complies with MIL-STD-2073-1E. The contract falls under NAICS code 335999 and requires the provider to maintain an active SAM registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 30, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply and Manufacture of Quick Release PinsThis subcontract involves the manufacture and supply of 100 precision-engineered quick release pins for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The items must strictly adhere to NSN 5315014943040 specifications and are classified as Critical Application Items. Production requires the use of precision machining and marking equipment, with bare item marking performed according to RQ017. Quality assurance is a primary requirement, with sampling conducted per MIL-STD-1916 or ASQ H1331. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 332710. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

POSTED

about 6 hours ago

DEADLINE

Manufacturer of Hexagon Head Cap Screws (NASM90725)This subcontract involves the manufacture of 900 high-precision hexagon head cap screws, identified by NSN 5305013258388 and part number MS90725-113, for the DLA Weapons Support ASC Commodities Division. The contractor must fabricate the screws according to NASM90725 Revision 04 and utilize precision machining equipment and a dedicated quality control lab. Quality assurance sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331. The project requires strict adherence to the Buy American Act, MIL-STD-2073-1E, and MIL-STD-129. Performance will take place in Albany, Georgia. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of Retaining Rings (NSN 5325015187045)This subcontract through the Department of Defense and the DLA Weapons Support ASC Commodities Division requires the supply of 326 retaining rings meeting NSN 5325015187045 specifications. The selected supplier is responsible for manufacturing or sourcing the hardware and ensuring all items are delivered to New Cumberland. Strict adherence to government standards is required for logistics, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The opportunity is categorized under NAICS code 332510 with a response deadline of October 30, 2026.

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Retaining Rings (NSN 5325009340568)This subcontract involves the supply of 142 precision-manufactured retaining rings, identified by Part Number 206A247 and NSN 5325009340568, for the DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items, requiring strict adherence to RA001 technical requirements and RP001 packaging standards. Performance will take place at Hill AFB, and the contractor must possess precision machining equipment and a valid SAM registration to qualify. The procurement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026. The successful provider is responsible for ensuring all delivered components meet rigorous quality and tolerance standards to support prime contractors on critical weapons support projects.

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Electrical Cable Assemblies (NSN 6150-00-368-8640)This subcontract involves the manufacture or sourcing of 20 black specialized electrical power cable assemblies identified by NSN 6150003688640 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet strict packaging standards per RP001 DLA requirements and adhere to hazardous material labeling regulations under 29 CFR 1910.1200. Additionally, the provider must certify compliance regarding Covered Defense Telecommunications Equipment. The project falls under NAICS code 334418 and is performed in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026. This agreement supports prime contractors in fulfilling broader Department of Defense supply contracts.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 6 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized logistics support for prime contractors working with the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging, marking, and palletization of four eye bolts destined for DLA Distribution in Albany, Georgia. All tasks must be executed using military-specification materials and equipment to ensure strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and DLA requirement RP001 for palletization. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties should note that the response deadline is October 30, 2026, with the performance of services taking place in Albany, Georgia.

Freight Transportation Arrangement

POSTED

about 6 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