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.

Top

WASHER, FLAT

Closed

SPE4A5-26-T-389UFederal

Submission Closed09/03/2026, 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 Head Cap Screws (NSN 5305-01-423-5041)This subcontract involves the supply of hexagon head cap screws, specifically part MS35307-367S316 under NSN 5305-01-423-5041, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NAM35307 Rev 2 and FF-S-85F Rev F standards. Quality control must follow MIL-STD-1916 sampling and MIL-STD-130N marking requirements, with a strict prohibition on the use of additive manufacturing. The completed, marked, and packaged hardware must be delivered to DLA Distribution DDSP in New Cumberland. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Straight Headless PinsThis subcontract involves the manufacture and supply of 10 precision-machined straight headless pins for the Department of Defense, specifically supporting DLA supply contracts for the Egyptian Navy. The contractor is responsible for fabricating the pins according to Basic Drawing NR 53711 5520491, Rev B, with inspection conducted per MIL-STD-1916 or ASQ H1331 and marking performed per RQ017. Strict compliance with export control regulations is required, including JCP certification and adherence to ITAR and EAR standards. Final deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 332722 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Critical Safety Item (CSI) Aerospace BoltsThis subcontract involves the manufacture of 358,000 high-precision aerospace bolts with externally relieved bodies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The components are classified as Critical Safety Items and must be fabricated in strict accordance with Drawing NR 99207 P1-TE1 and QAP 77445 MQR-PSD-1, utilizing zero-based sampling per MIL-STD-1916 to ensure all CSI specifications are met. To qualify for this project, the manufacturer must maintain AS9100 certification and CMMC Level 2 compliance. Additionally, JCP certification is required to handle export-controlled data. The contract falls under NAICS code 332722 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305010492168)This subcontract involves the manufacture or procurement of 4,358 socket head cap screws under NSN 5305010492168 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor must ensure all items adhere to the DLA Master List of Technical and Quality Requirements and specific Physical Identification and Bare Item Marking standards. All units must be packaged according to MIL-STD-2073-1E and delivered FOB Origin. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306016249706)This subcontract involves the manufacture or procurement of 46 warranted machine bolts under NSN 5306016249706 for prime contractors supporting the Department of Defense. All items must adhere to the DLA Master List technical requirements and undergo rigorous quality control, including inspections per MIL-STD-1916 or ASQ H1331. Compliance with MIL-STD-130N for marking and ASTM D3951 and MIL-STD-129 for packaging is mandatory. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332722. Final delivery of the components is required at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation period is open from October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Drain Plugs (NSN 6930-01-059-5018)This subcontract involves the manufacture and supply of 120 specialized drain plugs under NSN 6930-01-059-5018 for prime contractors supporting DLA supply contracts. The project requires the fabrication of units without the use of additive manufacturing or mercury-containing compounds, with all items delivered FOB Origin. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. All deliverables must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001.

POSTED

DEADLINE

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

POSTED

about 11 hours ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE4A5-26-T-389U, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for the procurement of 100 flat washers identified by NSN 5310011767025. The contract specifies a delivery timeline of five days after award with shipping terms as FOB Origin. Inspection and acceptance are also required at the point of origin. The procurement is subject to strict quality and sampling standards, utilizing MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific verification levels assigned for critical, major, and minor attributes. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. The contract includes specific requirements for the Government of Israel Ministry of Defense as the end user and mandates the use of the Wide Area WorkFlow system for invoicing. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide certifications regarding small business status and the use of covered defense telecommunications equipment via the DIBBS portal.

General Info

Procurement of 100 flat washers for Israel Ministry of Defense, delivery within five days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

SPEA45-26-T-389U Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 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 → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,FLAT
WASHER, FLAT
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RT001: MEASURING AND TEST EQUIPMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 56878 P/N PLI22-9-28.7
FASTENER TECHNOLOGY CORP 58794 P/N FT4162-9D287
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
SPE4A5-26-T-389U
SECTION B
PR: 7018060663 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018060663 0001 EA 100.000
NSN/MATERIAL:5310011767025
DELIVERY (IN DAYS):0005
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
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:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) BISB5V41991064
RDD: 777
PROJ: TP 1
SPE4A5-26-T-389U
SECTION B
PR: 7018060663 PRLI: 0001 CONT’D
SUPP ADD: DA2KXZ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/25/2024
SPE4A5-26-T-389U NSN/Part Number: 5310-01-176-7025 Quantity: 100 EA Purchase Request: 7018060663QTY: 100 Delivery: 5 days ADO