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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Supply of Stainless Steel Lock Washers

Active
Federal

Contract Overview

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

General Info

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

PORTSMOUTH, VA, 23709-1001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-7792.

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 documents to break down

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

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies lock washers for prime contractors on Department of the Navy supply contracts. Manufactures or sources 749 units conforming to FF-W-100 Type 3 Style 1 using Stainless Steel CRES Composition 302. Packages items per ASTM D3951 and palletizes per RP001 standards. Requires NIST SP 800-171 compliance for CDI handling. Delivers 749 EA lock washers (NSN 5310012533723) FOB Origin.

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
STUD, WELDING
Solicitation # SPE4A6-27-T-4195
Solicitation SPE4A6-27-T-4195 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 20 welding studs (NSN 5307-01-730-9774). The requirement specifies a delivery date of July 6, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offers must be submitted based on FOB Origin. The contract prohibits the use of additive manufacturing processes for the production of these supplies. Quality and technical compliance are governed by the DLA Master List, with specific adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a strict requirement of zero non-conformances for acceptance. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. The solicitation incorporates various FAR and DFARS clauses, including those related to cybersecurity (DFARS 252.204-7012), the Buy American Act, and the Berry Amendment. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Socioeconomic preferences are available for certified HUBZone small businesses per FAR 52.219-4. Offerors must be registered in the System for Award Management (SAM) and provide their CAGE code as part of the submission.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L3-27-T-0624
Solicitation SPE7L3-27-T-0624, issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, is for the procurement of 72 units of Plain Seals (NSN 5330013047759). This is designated as a critical application item, specifically requiring extrusions supplied in 120-inch lengths. The acceptable part numbers include The Boeing Company P/N 10-60754-15 and Kirkhill Inc P/N 5673-15A. Delivery is required within 164 days after order, with an original required delivery date of February 15, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129 and MIL-STD-130N, with a specific requirement for Special Marking Code 20, Do not bend. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and the Buy American Act.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 336413
New
DIBBS
NIPPLE, TUBE
Solicitation # SPE7M0-26-T-8752
Solicitation SPE7M0-26-T-8752 is a fixed-price, small business set-aside procurement issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys. The contract is for the supply of 20 units of tube nipples (NSN 4730-00-949-8987) manufactured from 2024 aluminum alloy material. These are designated as critical application items and must be produced in accordance with basic drawing 78286 65307-08051, utilizing class 3 threads and adhering to specific standards for surface roughness, dimensioning, and liquid penetrant inspection. Delivery is required within 5 days after receipt of order, with the freight shipping destination being the Government of Israel Ministry of Defense. The contract contains strict export control requirements under ITAR and EAR, necessitating that contractors have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance is rigorous, requiring a Certificate of Quality Compliance and origin-based inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Full and open competition applies, and the buy is eligible for automated award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS