This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER, FLAT

Closed

SPE7L5-26-T-3963Federal

Submission Closed06/25/2026, 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: 331529

New

DIBBS

Domestic Sourcing & Material Compliance SupportThe contract requires the supply of domestically sourced raw materials or sub-components that fully comply with the Buy American Act and the Berry Amendment for use in the production of CLAMP and LOOP systems. All materials must originate from within the United States and meet strict domestic content requirements to ensure alignment with federal procurement mandates designed to support U.S. manufacturing and national security interests. The materials will be utilized in critical defense-related manufacturing processes within the FLUID HANDLING DIVISION under the Department of Defense. Performance of this subcontract is designated for Hill Air Force Base, Utah, with a deadline for responses set for July 27, 2026. The North American Industry Classification System code 331529 indicates the focus on other forged and stamped metal product manufacturing, underscoring the nature of the components involved. While no specific set-aside provisions are indicated, the contract is structured as a subcontract, meaning eligibility and compliance will hinge on the prime contractor’s obligations and the subcontractor’s ability to demonstrate full adherence to domestic sourcing statutes. The opportunity is accessible via the DIBBS platform for qualified suppliers seeking to support defense production with compliant materials.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WASHER, FLATThe contract pertains to the procurement of 198 flat washers identified by the National Stock Number 5310-00-684-2724 under solicitation SPE4A6-26-T-01CF issued by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on June 25, 2026, with a response deadline of July 6, 2026, indicating a standard procurement timeline for federal acquisition. The item falls under the NAICS code 332722, which corresponds to the manufacturing of machine shops and related services, suggesting the washers are produced by specialized industrial suppliers. The place of performance and point of contact information are unspecified, and the solicitation is categorized as a federal procurement with no set-asides designated, meaning it is open to all qualified contractors regardless of size or status. Interested parties can access further details through the provided DIBBS portal link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Metal and Alloy SupplyThe contract is for the supply of specified ferrous and non-ferrous metals, including cast iron and aluminum alloys, intended for casting applications. All materials must meet full traceability requirements and comply strictly with DLA technical specifications to ensure quality and consistency for defense-related uses. The solicitation is structured as a subcontract set aside entirely for small businesses under the SBA program, with the NAICS code 331529 designating it within the primary metal manufacturing sector. The opportunity was posted on July 14, 2026, with responses due by July 29, 2026, and is managed by the Land Supply Chain organization under the Department of Defense. The place of performance and point of contact details are not specified, but the contract is accessible through the DIBBS portal for interested small business vendors.

POSTED

DEADLINE

9930--Supply and Distribute Flat Bronze MarkersThe contract solicitation 36C78626R0067 for the supply and distribution of flat bronze markers is structured as an indefinite-delivery, indefinite-quantity (IDIQ) agreement under the National Cemetery Administration of the Department of Veterans Affairs, with a potential ordering period extending from October 1, 2026, through September 30, 2031. The contract includes a base year and four option years, each with identical quantities for four line items: standard flat bronze markers (B1), markers for the Medal of Honor (B6), old-style markers (T1), and scrap marker credits, totaling over 61,000 standard markers annually across all years. Award will be made on a lowest price technically acceptable (LPTA) basis, with price being the most critical factor, followed by technical acceptability—requiring a satisfactory bronze sample, experience, key personnel, and quality control plan—all of which must pass a binary acceptable/unacceptable evaluation. Past performance must be rated satisfactory or better, and contractors must have valid Small Disadvantaged Veteran-Owned Small Business (SDVOSB) or Veteran-Owned Small Business (VOSB) certification if claiming such status. All proposals must be submitted electronically in four designated PDF volumes and one Excel pricing spreadsheet by email to Weston.Worsham@va.gov, with physical bronze samples mailed to the Quantico National Cemetery address by the July 24, 2026, deadline. Markers must conform to specific dimensional and surface quality standards defined in attached drawings and the Sample Review Form, with each unit requiring a uniform clear coating free of defects and certified bronze composition records retained for five years beyond contract completion. Packaging must ensure protection during transit, with each packaged unit not exceeding 20 pounds, and all shipping, delivery fees, and return logistics fully the contractor’s responsibility. Delivery must occur within 20 calendar days of order issuance, or within 10 days for priority “10-day special” orders, under FOB-Destination terms. Invoicing is restricted to the VA’s Electronic Invoice Presentment and Payment (EIPP) system via Tungsten Network, with no use of WAWF. Contractors are subject to stringent compliance with multiple FAR and VAAR clauses, including restrictions on subcontractor sales, whistleblower protections, prohibitions on inverted domestic corporations, and prohibitions on using products from covered foreign entities under the FASCSA, along with requirements for system for award management

National Cemetery Administration (36C786)

POSTED

DEADLINE

WASHER, FLATThis contract is for the procurement of flat washers identified by NSN 5310009012581 under a solicitation issued by the Defense Logistics Agency through the DIBBS portal, with contract number SPE7M1-26-U-4313. The item is classified as a commercial item and is subject to strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. The contract is an indefinite-delivery contract with a guaranteed minimum order of 87 units and a maximum value cap of $350,000, though the estimated quantity of 583 units is non-binding and subject to actual delivery orders. Delivery is required within 53 days of award, FOB origin, with inspection and acceptance taking place at the destination point. Packaging must adhere to ASTM D3951 and be labeled per MIL-STD-129, including unit of issue and quantity per unit pack as specified, and palletization must comply with DLA Packaging Requirements RP001. Sampling for quality verification follows MIL-STD-1916 or an equivalent zero-based method, with verification levels assigned to critical, major, and minor attributes at AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise stated. The contract incorporates numerous far clauses related to cybersecurity, including safeguarding covered defense information and reporting cyber incidents, as well as compliance with hazardous material labeling, employment eligibility verification, combating human trafficking, and sustainable products. Contractors must register with a UEI and CAGE code, certify socioeconomic status if claiming small business advantages, and comply with whistleblower and former DoD official compensation restrictions. Electronic invoicing must be conducted through WAWF, and all packaging and labeling must include appropriate barcoding per MIL-STD-129D/E. The contract places full inspection and acceptance responsibility with the government, and suppliers are prohibited from removing government identification from rejected supplies.

MARITIME SUPPLY CHAIN

POSTED

11 days ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-3963.pdf

PDF

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Timeline

PhaseClosed

PostedJun 22

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

View Agency Profile

Office AddressUS

Contacts

Bradley Evans

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,FLAT
WASHER, FLAT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE, LLC (75Q65)
P/N 367GX
OSHKOSH DEFENSE LLC 75Q65 P/N 367GX
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 7017133794 0001 EA 317.000
NSN/MATERIAL:5310005065139
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:050
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
SPE7L5-26-T-3963
SECTION B
PR: 7017133794 PRLI: 0001 CONT’D
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
Need Ship Date:12/08/2026 Original Required Delivery Date:02/19/2027
SPE7L5-26-T-3963 NSN/Part Number: 5310-00-506-5139 Quantity: 317 EA Purchase Request: 7017133794QTY: 317 Delivery: 168 days ADO