This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER ASSORTMENT

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SPE4A6-26-T-11UDFederal

Submission Closed08/12/2026, 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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Solicitation # SPE4A6-27-T-6962

Solicitation SPE4A6-27-T-6962 is a request from the DLA Weapons Support ASC Commodities Division for the procurement of 584 recessed washers, identified as NSN 5310-00-169-8629. This item is classified as a commercial product and must be manufactured according to TDP Rev A Gen 1 and Basic Drawing NR 76823 14-51182. Due to its status as a critical item, source inspection is required. The delivery is specified as 153 days after order, with a need ship date of April 6, 2027, and an original required delivery date of July 13, 2027. The items are to be delivered FOB Destination to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-130N for identification marking, MIL-STD-129 for packaging labels, and ASTM D3951 for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses, such as the Buy American Act and NIST SP 800-171 cybersecurity assessments. A price evaluation preference is available for HUBZone Small Business Concerns, and the buy may be eligible for automated award.

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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, including standard and Medal of Honor versions. The performance period consists of a base year from April 1, 2027, to March 31, 2028, with two subsequent option years, not to exceed a total duration of three years. The government estimates a total order quantity between 10,000 and 225,000 units, with specific product codes B1, B6, T1, and T6. Technical requirements are stringent, specifying bronze composition of 87% to 89% copper and 4% to 8% zinc, a dark brown Munsell color standard, and a dimensional tolerance of plus or minus 1/8 inch. All markers must have Property of the US Government cast into the reverse side in 1/2-inch-tall letters. Award will be based on the most advantageous offer, utilizing a sequential evaluation process that begins with price screening followed by a technical review of a bronze sample and past performance. Proposals must be submitted in four separate PDF volumes by November 2, 2026, at 10:00 a.m. CST.

National Cemetery Administration (36C786)

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Solicitation # SPE4A6-27-T-6584

Solicitation SPE4A6-27-T-6584, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 5 pounds of flat washers, identified by NSN 5310-00-194-7293. The items must adhere to technical specifications BASIC UNK FF-W-92C(3) Revision C, specifically Type A, Grade 1, Class E. The contract is issued under the First Destination Transportation program with a required delivery date of May 5, 2027, and a delivery period of 183 days. Shipping is established as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes a quantity variance of plus or minus 10 percent and requires strict adherence to quality and packaging standards. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including those related to HUBZone price evaluation preferences, the Buy American Act, and safeguarding covered defense information. This is not a small business set-aside, and offers are submitted via the DIBBS portal.

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Supply of Flat Washers (NSN 5310011708539)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.

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WEIGHT, COUNTERBALANCE

Solicitation # SPE7M4-27-T-1698

Solicitation SPE7M4-27-T-1698 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for 48 units of counterbalance weights, identified by NSN 3040-00-671-5950. The contract is open for full and open competition and is not a small business set-aside, although a price evaluation preference is available for SBA-certified HUBZone small business concerns. The required delivery lead time is 140 days after receipt of order, with a need ship date of March 23, 2027, and a final required delivery date of May 7, 2027. Delivery is FOB Destination to the DLA Distribution Depot at Tinker AFB, Oklahoma. A critical requirement for this contract is the management of export-controlled technical data subject to ITAR or EAR regulations. To be eligible for award, contractors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority. The procurement prohibits the use of additive manufacturing unless specifically authorized. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic material sourcing.

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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.

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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.

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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.

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Solicitation # SPE4A6-27-T-5977

Solicitation SPE4A6-27-T-5977 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 417 flat washers, identified by NSN 5310-01-056-3241. The items must be manufactured in accordance with Reference Drawing NR 81205 BACW10BN, Revision P. Delivery is required within 171 days after the order, with a need ship date of April 20, 2027, and a final required delivery date of November 6, 2027. The place of performance and delivery is Tinker AFB, Oklahoma, with FOB and inspection/acceptance points set at the origin. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. This is not a small business set-aside and falls under NAICS code 331529. Key regulatory requirements include the Buy American and Balance of Payments Program, CMMC Level 2 certification, and strict export controls under ITAR and EAR. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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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

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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.

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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

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE4A6-26-T-11UD is a Department of Defense procurement issued by the ASC Commodities Division for a commercial washer assortment, identified by NSN 5310010979034 and Part Number ME00607300001. The requirement is for 749 units, with a total small business set-aside under FAR 19.5. The delivery schedule specifies a timeframe of 171 days after the award date, with a need ship date of January 31, 2027, and a required delivery date of February 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Quality assurance is governed by MIL-STD-1916, ASQ H1331, and MIL-STD-105/ASQ Z1.4, with inspection and acceptance occurring at the destination. Key technical requirements include physical identification for critical application items per RQ017 and compliance with the Technical Data Package Revision A Gen 1. Marking and labeling must follow MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and small business reporting.

General Info

749 washers at $749 each, total $560,901, FOB origin, DLA New Cumberland, delivery by Jan 31, 2027, zero non-conformances required.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

RFQ SPE4A6-26-T-11UD for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

BRIANA MCCARTER

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER ASSORTMENT
WASHER ASSORTMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 18876 ME00607300001 REVISION NR E DTD 03/28/2007 PART PIECE NUMBER: DWG P/N ME00607300001
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 ME00607300001
SPE4A6-26-T-11UD
SECTION B
REVISION NR DTD 06/03/2024
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017740174 0001 EA 749.000
NSN/MATERIAL:5310010979034
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A6-26-T-11UD
SECTION B
PR: 7017740174 PRLI: 0001 CONT’D
Need Ship Date:01/31/2027 Original Required Delivery Date:02/03/2027
SPE4A6-26-T-11UD NSN/Part Number: 5310-01-097-9034 Quantity: 749 EA Purchase Request: 7017740174QTY: 749 Delivery: 171 days ADO