This Government Contract opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of NAS-Compliant Flat Washers for Defense Logistics

Closed

Federal

Submission Closed05/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

Supply of Hexagon Nuts (NSN 5310-01-652-3825)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Critical Application Machine Screw Supply

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-00-282-5658)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Blind Rivets (NAS1740)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Safety Machine Bolts

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-01-127-7577)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Grooved Headless Pins (NSN 5315014178548)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Socket Head Cap Screw Manufacturer/Supplier

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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 requires the manufacture, packaging, marking, and delivery of flat washers meeting NAS1149V0663M specifications under the National Stock Number 5310-01-472-1288, intended for defense logistics purposes. All work must adhere to stringent military packaging standards, hazard communication protocols, and cybersecurity requirements for Controlled Unclassified Information, ensuring end-to-end compliance with Department of Defense security and handling procedures. The product must be produced to exacting technical specifications and delivered to the specified place of performance in Jacksonville with a zip code of 28545-6070. This is a subcontract under NAICS code 332722, categorized as a procurement by the Aviation Supply Chain ESOC Buys office within the Department of Defense. The solicitation was posted on May 13, 2026, with a response deadline of May 21, 2026, and all submissions must be coordinated through the official DIBBS portal. While no specific set-aside type or point of contact is provided, full compliance with defense-grade documentation, labeling, and information safeguarding measures is mandatory to meet contract obligations.

General Info

Manufacture and deliver military-spec flat washers with packaging, hazard, and cybersecurity compliance.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-3100.

The full solicitation package (3 documents), 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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 13

subcontract

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture, packaging, marking, and delivery of flat washers to NAS1149V0663M specifications under NSN 5310-01-472-1288. Requires compliance with military packaging, hazard communication, and cybersecurity standards for CUI.