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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Lock Washers (NSN 5310016152656)

Active

Federal

Response Deadline09/08/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

561622 - LocksmithsView NAICS

Place of Performance

NEWPORT, RI, 02841-1703, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-24YU.

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

View the prime solicitation

WASHER, LOCK

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

PostedAug 31

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 2 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 → 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

Show more

Supplies lock washers for prime contractors on DLA supply contracts. Procures or manufactures 100 units of NSN 5310016152656 designated as Critical Application Items. Ensures compliance with Consumer Product Safety Act and provides Material Safety Data Sheets for coatings. Packages and ships items FOB Origin within a 20-day delivery window. Delivers 100 EA lock washers meeting all technical specifications.

Similar Contracts

Same NAICS industry code

Locksmithing and Rekeying Services for Building 1725

Indian Education Acquisition Office

POSTED

DEADLINE

NTIA Locks Replacement

Solicitation # 1331L526NTIALocks

The NTIA Institute for Telecommunications Sciences, under the Department of Commerce, has issued solicitation 1331L526NTIALocks for a door lock and core replacement project. This requirement is a total small business set-aside under NAICS code 561622. The project involves replacing various interior and exterior door locks, cores, and programmable keypad locks at the Table Mountain Field Site in Longmont, Colorado. Specific hardware requirements include Schlage CYL 91-161 R145 P516-156 and Trilogy T3 DL3200IC programmable keypad locks. The objective is to establish a unified master key system and building-specific keys across specified buildings and gates. The period of performance begins at the time of award and is expected to be completed within 360 days. This acquisition will be conducted using FAR Part 13 simplified acquisition procedures, resulting in a single firm-fixed-price purchase order. The government will select the awardee based on the lowest-priced technically acceptable (LPTA) evaluation method, focusing on price accuracy and technical capability. Interested offerors must submit quotations in two separate sections: a technical quotation limited to five pages and a price quotation limited to three pages, including a one-page business cover page. All submissions must adhere to strict formatting guidelines, including specific font sizes and one-inch margins, and must be submitted by the deadline of June 20, 2026, at 1:00 PM EST. The solicitation incorporates various federal clauses regarding electronic funds transfer, organizational conflicts of interest, and data rights.

Department Of Commerce Sspo

POSTED

DEADLINE

Z--REKEY BUILDING 1725

Solicitation # 140A2326Q0286

Solicitation 140A2326Q0286 is a request for quotes for the rekeying of Building 1725 at the BIE Kayenta Community School in Kayenta, Arizona. This procurement is a 100% set-aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS code 561622 for locksmith services. The project involves the removal of existing cores and the installation of approximately 300 CoreMax cores, ensuring all doors operate, latch, and lock properly according to a government-approved keying hierarchy. The period of performance is established from September 4, 2026, to September 3, 2027, with the award expected to be a firm-fixed-price purchase order. The government will evaluate quotes based on best value, considering price, company capability, key personnel qualifications, and past performance. Technical submissions must be limited to five pages and include a narrative on capabilities and personnel. Due to the nature of the work at a school, all personnel with regular contact with Indian children must undergo favorable background screenings by the Bureau of Indian Education and the Defense Counterintelligence Service Agency. Deliverables include the completed rekeying, standard labeling of cores and keys, written progress reports, and training for school maintenance staff. Payments are to be processed electronically through the Internet Payment Platform System (IPP) using itemized invoices.

Indian Education Acquisition Office

POSTED

DEADLINE

Off-Site Vehicle & Equipment Lock & Key Service

Solicitation # 2026-Informal-0476

The City of Pasadena is seeking proposals for off-site vehicle and equipment lock and key services under solicitation number 2026-Informal-0476. This local government opportunity is based in Pasadena, California, and requires vendors to provide specialized locksmithing services for the city's fleet and equipment. Interested parties must submit their responses by the deadline of September 14, 2026, at 3:00 PM PT. Detailed bid documents and submission requirements are available through the provided procurement portal, and vendors are responsible for registering on the third-party site to access all necessary addenda and official project information.

City of Pasadena

POSTED

DEADLINE

Commercial Door Hardware Installer

FA4427 60 Cons Lgc

POSTED

DEADLINE

in about 23 hours

Safe and Vault Maintenance, Repair, and Technical Support

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Safe & Vault Maintenance and Technical Support - Base and 4 Option Year(s) POP 10/01/2026-09/30/2031

Solicitation # 36C26226Q1362

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for a firm-fixed-price contract to provide safe and vault maintenance and technical support services at the Tucson VA Medical Center within the Southern Arizona VA Health Care System. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561622. The contract period of performance runs from October 1, 2026, to September 30, 2031, consisting of one base year and four option years. The selected contractor will be responsible for all personnel, equipment, and materials necessary to perform preventive maintenance, repairs, rekeying, recombination, and relocation of safes and vaults. Key requirements include adhering to VA Handbook 0730/4 for physical security, maintaining a 24-hour onsite response time for service requests, and providing a 90-day guarantee on workmanship and parts. The contractor must also implement a Quality Control Program and ensure all lock combinations are handled according to strict security protocols. Award will be based on a comparative evaluation of best value, with price being the most important factor, followed by technical capability and past performance as measured by CPARS and FAPIIS ratings. Interested offerors must be registered in SAM.gov and submit their quotes via email to the designated Contract Specialist by the specified deadline. All invoicing must be processed electronically through the Tungsten Network.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

W4M00-26C646-Locksmith Services DND Winnipeg, MB

Solicitation # WS5735792197

The Department of Public Works and Government Services is seeking offers for the provision of locksmith services to support the Department of National Defence in Winnipeg, Manitoba. These services will be provided on an as and when requested basis. The solicitation is subject to the Policy on Reciprocal Procurement, meaning only eligible Canadian suppliers may apply, and offers from suppliers of non-trading partners will be rejected. Interested parties must submit their offers by the deadline of September 18, 2026, at 7:00 PM, as late submissions will not be accepted. The primary point of contact for this opportunity is Jesse Beddall, the Contracting Authority. This federal solicitation is identified by solicitation number WS5735792197.

Department of Public Works and Government Services

POSTED

DEADLINE

Lenel OnGuard System Integration and Configuration

FA2823 Aftc Pzio

POSTED

DEADLINE

Locksmith Services

W2SD Endist Baltimore

POSTED

DEADLINE

High-Security Door & Lock MaintenanceThis 8(a) set-aside subcontract with Navfacsyscom Hawaii involves the maintenance and repair of high-security revolving and circle lock doors for Department of Defense facility projects. The scope of work includes performing preventive maintenance and adjusting security locking mechanisms using specialized hardware and components. Due to the nature of the work in high-security areas, personnel are required to maintain a security clearance. The primary deliverables for this contract are fully functional high-security doors and the submission of completed preventive maintenance logs. The project falls under NAICS code 561622 and is located in the 96860 zip code area. Interested parties must respond by September 15, 2026.

Navfacsyscom Hawaii

POSTED

DEADLINE

On-Call Locksmith Services

Solicitation # 414370FC

The San Diego County Regional Airport Authority is seeking proposals for on-call professional locksmith services at San Diego International Airport. The contract focuses on supporting the Authority's restricted key system, which includes supplying, cutting, and controlling keys, providing overture subscription services, and supplying related hardware such as cylinders and cores. The Authority requires the contractor to be an authorized distributor of Allegion brand products or an approved equal and to hold a State of California C-28 license. The anticipated agreement term is three years, with the option for two one-year extensions, and has a maximum payable amount of 300,000 dollars. Selected vendors must adhere to strict operational requirements, including coordinating and scheduling work within eight hours of a request and operating during standard hours from 4:30 am to 11:00 pm, Monday through Friday. Compliance with California Labor Code prevailing wage rates and OSHA safety standards under 29 CFR Part 1910 is mandatory. Evaluation of proposals will be based on the respondent's qualifications and experience over the last five years, the expertise of key personnel, the proposed work plan, and the fee structure. Proposals must be submitted as a single PDF via the Authority's online portal by September 21, 2026.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supplier for NSN 6150-01-475-7629

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Backup Lights (NSN 6220-01-375-3530)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Manufacturer of Cable Assembly (NSN: 6150-01-555-8904)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Sensor Manifolds (NSN 6610-01-149-1465)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 79 pneumatic sensor manifolds identified by NSN 6610-01-149-1465. The provider is responsible for delivering these units to prime contractors fulfilling DLA supply contracts, ensuring all items undergo First Article Testing per Section E08 and maintain full supply chain traceability documentation. All deliverables must adhere to MIL-STD-2073-1E standards for military packaging and marking. The contract falls under NAICS code 333911, with a response deadline of October 7, 2026.

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Solicitation # SPE4A6-26-R-XD60

This solicitation, identified as SPE4A6-26-R-XD60 and issued by the Department of Defense ASC Commodities Division, seeks quotations for ten units of a wiring harness, NSN 5995-01-680-2478, part number 070647-0001 from Leonardo US Cyber and Security. The requirement is for a critical application item identified as a commercial product with no shelf life requirement. The contract will be awarded as a firm fixed price bilateral indefinite delivery purchase order with a total ceiling of 350,000 dollars over a five-year base period. Delivery is required within 118 days after order, with FOB origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Specific technical and quality requirements include the removal of government identification from non-accepted supplies per RQ011 and physical identification per RQ017. Surplus materials are explicitly deemed unacceptable for this national stock number. All submissions must be uploaded via DIBBS by the deadline of September 22, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-26-R-XD59

This solicitation, identified as SPE4A6-26-R-XD59 and issued by the Department of Defense ASC Commodities Division, is for the procurement of electrical insulation sleeving under NSN 5970-01-508-5746. The requirement is for 17 rolls, with each roll consisting of 50 feet, specifically referencing Whitmor Plastic Wire and Cable Corp part number WZ102. This is a critical application item provided under a firm fixed price agreement with a delivery schedule of 150 days after receipt of order. The contract allows for no quantity variance and specifies that both the inspection and acceptance points are at the destination, with shipping terms set as FOB Origin. The procurement adheres to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Sampling and quality assurance must comply with MIL-STD-1916 or ASQ H1331, utilizing specific verification levels for critical, major, and minor attributes. The solicitation was posted on September 4, 2026, with a response deadline of September 22, 2026. It is structured as an unrestricted solicitation for a bilateral award that may include a five-year base period with a total value cap of 350,000 dollars.

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XD62

This solicitation, identified as SPE4A6-26-R-XD62, is issued by the Department of Defense ASC Commodities Division for the procurement of 300 units of backup lights under NSN 6220-01-375-3530. The contract is a total small business set-aside and is intended to result in a bilateral indefinite delivery purchase order with a five-year base period and an aggregate value up to 350,000 dollars. The pricing is based on a firm fixed price with a delivery requirement of 190 days after order. The contract mandates strict adherence to various DLA technical and quality requirements, including ISO 9001:2015 standards, specific packaging and marking protocols per MIL-STD-129 and MIL-STD-2073-1E, and the use of qualified products lists. It specifies a prohibition on the intentional addition of mercury, except where functionally required and contained. Quality assurance is governed by sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The technical data package is based on Revision B Generation 2, referencing multiple specific drawings and revisions.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-26-R-XD48

Solicitation SPE4A6-26-R-XD48, issued by the Department of Defense ASC Commodities Division on September 4, 2026, seeks quotes for 143 electrical power cable assemblies under NSN 6150-01-390-7058. This is a total small business set-aside under NAICS code 335931, structured as a bilateral award with an indefinite delivery purchase order for stock buys over a five year base period. The required delivery timeframe is 345 days after the order is placed. The contract contains strict export control requirements under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification who have completed the required training and questionnaires. All shipments must adhere to DLA packaging requirements RP001.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-0275

This is a sole source set-aside for an SBA Certified Women-Owned Small Business to establish an Indefinite Quantity Contract for a specific cable assembly used in F-15 Eagle aircraft. The contract consists of a five-year base period with no additional options, featuring an estimated annual demand of 16 units and a required delivery timeframe of 313 days to facilities within the Continental United States. Only vendors proposing the approved sources of supply, Safran Electrical Components USA, Inc. or Jo-Kell Inc., will be considered. Due to the critical nature of the application, the item is subject to strict export controls under ITAR and EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access technical data. The procurement process may involve a reverse auction, and proposals must be submitted to the bid custodian rather than through the DIBBS system.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD57

Contract SPE4A6-26-R-XD57 is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 10 special purpose electrical cable assemblies, identified by NSN 5995-01-530-3551 and Caton Connector Corporation part number 2CA30982-2L6. This firm fixed price acquisition is structured as a bilateral indefinite delivery purchase order for stock buys with a base period of five years and an aggregate contract value up to 350,000 dollars. Delivery is required within 95 days after order, with inspection and acceptance occurring at the destination and shipping handled as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging standards, physical identification marking, and the removal of government identification from non-accepted supplies. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information regulations. Additionally, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging, except where specifically allowed for functional components like batteries or sensors. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD14

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-R-XD14, is for the procurement of 21 units of a special purpose branched electrical cable assembly, identified by NSN 6150-01-633-1590. The requirement is a total small business set-aside and will result in a bilateral indefinite delivery purchase order for stock buys with a five-year base period and an aggregate ceiling of 350,000 dollars. Delivery is required within 90 days after receipt of order. Due to the nature of the technical data, this contract is subject to strict export controls under the International Traffic in Arms Regulations and the Export Administration Regulations, as well as DFARS 252.225-7048. Access to this technical data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Interested parties must be registered in SAM and submit quotations by the deadline of September 22, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

MANIFOLD, PNEUMATIC SENSOR

Solicitation # SPE4A6-26-R-0294

This procurement solicitation is for the acquisition of 79 pneumatic manifolds intended for use in F-16 aircraft, identified by NSN 6610-011491465. The requirement is restricted to approved original equipment manufacturers Rosemount Aerospace Inc. and Honeywell International, Inc. This is an unrestricted procurement where the government intends to negotiate with these specific approved sources. The contract includes a mandatory Government First Article Test, with a production delivery schedule of 417 days after receipt of order. Terms of delivery are FOB Origin, and inspection and acceptance will also occur at the origin. The solicitation is expected to be issued on or about September 2, 2026, with a response deadline of October 2, 2026. Interested parties may submit proposals or express interest and capability within forty-five days of publication. Because the items involve restricted data, contractors must be certified by the DoD to access unclassified data via DD Form 2345. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Interested vendors can access the full solicitation through the DLA Internet Bid Board Systems.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

in about 1 month