This Government Contract opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Monel Alloy Flat Washers

Closed

Federal

Submission Closed07/14/2026, 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: 332722

New

DIBBS

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Supply of Hexagon Head Cap Screws (NSN 5305-00-914-6130)

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Solicitation # SPEA46-26-T-25NF

Solicitation SPEA46-26-T-25NF is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one plain hexagon nut, identified by NSN 5310-01-630-8285 and technical specification SAE International Q583 P/N J2295J995C2R08-XG5. The requirement is categorized under NAICS code 332722. Delivery is required within 10 days of order, with an original required delivery date of July 22, 2026. The shipment is designated as FOB Origin and is to be delivered to the US Army SSA W58MKR in Zaczernie, Poland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing must be handled electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-05Q3

Solicitation SPE7L1-26-T-05Q3 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of two access covers, identified by NSN 5340-01-461-0652. The requirement is under NAICS code 332722 and is open for full and open competition. Delivery is required within 20 days after receipt of order, with the final destination being the Army Missile E-O Base Depot in Taoyuan City, Taiwan. Inspection and acceptance are both designated at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes stringent technical and security requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and RP001 standards, and any hazardous materials must be labeled per the Hazard Communication Standard. Offerors must submit quotes via the DIBBS portal by September 11, 2026, and are eligible for HUBZone price evaluation preferences if certified by the SBA.

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-26-T-4689

Solicitation SPE4A0-26-T-4689, issued by DLA Aviation, is a request for quotations for 12 units of hexagon head cap screws under NSN 5305017146483. The procurement is categorized under NAICS 332722 and requires delivery to the Pearl Harbor Naval Shipyard in Hawaii within five days after order. The items must comply with basic specification MIL-DTL-1222J and follow specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. The contract specifies destination inspection and acceptance, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation preferences are available for certified HUBZone small businesses, and the government will not consider offers utilizing additive manufacturing.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract is for the manufacture of flat washers from Monel alloy in accordance with drawing 123457 and specification FF-W-92, requiring strict adherence to dimensional accuracy, material certification, and IUID marking for traceability. The material must meet certified standards, and each washer must be properly identified with a unique item identifier as mandated by federal requirements, ensuring full accountability and compliance throughout the supply chain. This is a total small business set-aside subcontract under the SBA program, with the NAICS code 332722 for other fabricated metal product manufacturing, indicating the work is reserved exclusively for small businesses. The solicitation was posted on July 1, 2026, with responses due by 5:00 PM Eastern Time on July 14, 2026. The contracting activity is under the Naval Supply Systems Command Fleet Logistics Center Puget Sound, a Department of Defense organization, and the place of performance and point of contact details are not specified in the data provided. The contract opportunity can be accessed via the official SAM.gov link.