This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER, CONVEX

Closed

SPE4A6-26-T-17FTFederal

Submission Closed08/28/2026, 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

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Supply of Flat Washers (NSN 5310012676342)This subcontract involves the precision manufacture and supply of 90 warranted flat washers under NSN 5310012676342 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality and logistics standards, specifically utilizing MIL-STD-1916 for sampling and following ASTM D3951 and MIL-STD-129 for packaging requirements. Due to the nature of the export-controlled technical data involved, the provider must hold US/Canada Joint Certification Program certification. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 21, 2026.

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Manufacture and Supply of Socket Head Cap Screws (NSN 5305-01-424-6341)This subcontract involves the manufacture and supply of socket head cap screws, specifically NSN 5305-01-424-6341, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to produce the fasteners in accordance with ASME B18.3 and ASME B18.24 standards, ensuring strict adherence to quality control through MIL-STD-1916 or ASQ H1331 zero-based sampling. All items must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E specifications. The finished and inspected fasteners are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

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Manufacturer of Shear Bolts (NSN 5306-01-273-2273)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture of 501 shear bolts under NSN 5306-01-273-2273. The selected provider must fabricate the bolts according to specific TDP requirements and ensure physical identification and bare item marking adhere to MIL-STD-130N. All deliverables must be accompanied by a Certificate of Quality Compliance. The project mandates strict quality control, requiring conformance inspection and sampling per MIL-STD-1916 or ASQ H1331, alongside compliance with RA001 quality standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722, with the place of performance located in New Cumberland.

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Supply of Hexagon Head Cap Screws (NSN 5305-00-725-0150)This subcontract involves the supply of 356 Hexagon Head Cap Screws (NSN 5305-00-725-0150) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fasteners must be manufactured or sourced according to ASME B18.2.1 standards under part number B1821BH056F350N. Strict adherence to MIL-STD-130N for marking and MIL-STD-2073-1E for packaging is required, and source inspection is mandatory due to the critical nature of the application. The completed order of marked and packaged fasteners is to be delivered to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must note the response deadline of October 22, 2026.

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Supply of Precision Pins (MS16555-436)This subcontract involves the supply of 49 precision-manufactured headless straight pins, identified as NSN 5315-01-362-2141, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturing process must strictly adhere to NASM16555 Rev 4, NASM21143 Rev 2, and TDP Rev B Gen 2 standards. All delivered units must be accompanied by a Certificate of Conformance to verify compliance with these technical specifications. Critical material and process restrictions include a total prohibition on additive manufacturing and a requirement for all materials to be mercury-free in accordance with NAVSEA 5100-003D. The contract falls under NAICS code 332722 and specifies a place of performance in Tracy, California.

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Manufacturer of Blind Rivets (NAS9302)This subcontract involves the manufacture and supply of 325,000 blind rivets, specifically part number NAS9302BNS-6-11, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. Production must strictly adhere to NAS9302 Rev 7 and NAS1686 Rev 5 standards, utilizing precision aerospace fastener equipment and rigorous quality controls for critical application items. Quality assurance will be managed through sampling performed per MIL-STD-1916 or ASQ H1331. Final deliverables must be packaged in accordance with ASTM D3951 and MIL-STD-129. The opportunity is categorized under NAICS code 332722, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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AI Contract Overview

Solicitation SPE4A6-26-T-17FT is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 2,000 convex washers, identified by NSN 5310-01-232-3545. The contract requires delivery within 20 days of the award, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The items are to be shipped via a freight forwarder in Columbia, Maryland, for final delivery to a destination in Den Helder, Netherlands. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 2,000 convex washers for delivery to Den Helder, NL.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-17FT

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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

NYJEL KNOWLIN

contact@example.gov

Full Description

WASHER,CONVEX
WASHER,CONVEX
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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.
SEASTROM MANUFACTURING CO INC 86928 P/N 5723-26
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 5538831 REVISION NR B DTD 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
SPE4A6-26-T-17FT
SECTION B
PR: 7017900300 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017900300 0001 EA 2,000.000
NSN/MATERIAL:5310012323545
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PNE003
TRAFFIC BUREAU NETHERLANDS DEFENSE
AIR FREIGHT DEPARTMENT
9220 RUMSEY ROAD
COLUMBIA MD 21045-1945
US
FREIGHT SHIPPING ADDRESS:
PNEC00
CZSK MI ML O&D ONTVANGST
NIEUWE HAVEN ODC HET ARSENAAL
GIBRALTARWEG 7
DEN HELDER
NL
MARKFOR
PNEC00
CZSK MI ML O&D ONTVANGST
NIEUWE HAVEN ODC HET ARSENAAL
GIBRALTARWEG 7
DEN HELDER
NL
M/F: (TCN) PNEC5443090001
RDD: A05
PROJ: TP 3
SUPP ADD: PA3JCH SIG: L
SPE4A6-26-T-17FT
SECTION B
PR: 7017900300 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:11/07/2024
SPE4A6-26-T-17FT NSN/Part Number: 5310-01-232-3545 Quantity: 2,000 EA Purchase Request: 7017900300QTY: 2000 Delivery: 20 days ADO