This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER, FLAT

Awarded

SPE4A1-26-T-0754Federal

Contract Overview

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

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NAICS: 332721

New

Pin Assemblies

Solicitation # pin-assemblies

Mercer Engineering Research Center is soliciting bids from qualified suppliers for the fabrication of precision ground pin assemblies. The required specifications for these components include diameters ranging from 0.155 to 3 inches and lengths between 3 and 10 inches. This opportunity is open to performance across all U.S. states. This solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by November 13, 2026. Primary inquiries regarding additional project details should be directed to Michael Lange.

Mercer Engineering Research Center

POSTED

DEADLINE

Supply of Honeywell Cotter Pins (NSN 5315-01-005-3745)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Manufacture and Supply of Plain Plate Nuts (NSN 5310-01-632-4492)This subcontract involves the manufacture and supply of 30 plain plate nuts, specifically Boeing part number HS5771G3CR, for the DLA Weapons Support ASC. The contractor is required to use precision machining to meet strict aerospace tolerances and must adhere to ISO 9001:2015 certification and Buy American standards. Quality control will be managed through sampling per MIL-STD-1916 or ASQ H1331, with packaging requirements following ASTM D3951 and MIL-STD-129. The final 30 units are to be delivered to DLA Distribution DDSP New Cumberland.

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Precision Machining and Fabrication of Tensioning Tie RodsThis subcontract involves the precision machining and fabrication of 37 threaded end tensioning tie rods for the DLA Weapons Support ASC Commodities Division. The work requires the use of CNC lathes to manufacture the components according to drawing 98750 55C22150 Rev G. Performance will take place in New Cumberland, Pennsylvania, with a final delivery requirement of 37 finished and inspected units. Strict compliance with quality and regulatory standards is mandatory, including the implementation of quality systems per SAE AS9003 or ISO 9001 and zero-based sampling according to MIL-STD-1916. Additionally, the contractor must hold US/Canada Joint Certification Program credentials and maintain ITAR/EAR authorization. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-051A

This procurement, solicitation SPE4A6-27-T-051A, is for the supply of 139 machine bolts (NSN 5306-00-2264830) for the DLA Weapons Support ASC Commodities Division. The items must comply with ASME B18.2.1 standards and are designated as critical application items. A strict prohibition is placed on the use of additive manufacturing processes; any offers including parts produced via additive manufacturing will be ineligible for award. Delivery is required within 55 days, with a need ship date of January 14, 2027, and a final required delivery date of June 14, 2027. The contract is FOB Origin, with both inspection and acceptance occurring at the origin. Technical and quality requirements are governed by DLA master lists, including RQ001 for higher-level quality and RP001 for packaging. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with a specific prohibition on mercury or mercury compounds. Quality assurance requires a sampling plan per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

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Solicitation # SPE4A6-27-T-052D

Solicitation SPE4A6-27-T-052D is a small business set-aside Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of machine bolts under NSN 5306-00-151-0777. The requirement consists of two line items totaling 271 units, with a delivery timeline of 165 days and an original required delivery date of February 20, 2027. The contract specifies FOB Origin and designates delivery to DLA Distribution depots at Hill AFB, Utah, and Cherry Point, North Carolina. A critical restriction is placed on the manufacturing process, as the government will not evaluate or award offers that utilize additive manufacturing. Technical compliance requires adherence to NASM6812 and QAP 13873, with quality assurance governed by SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and a Certificate of Quality Compliance is required. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-047A

Solicitation SPE4A6-27-T-047A is a fully competitive, fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 497 hexagon head cap screws and machine bolts under NSN 5305-01-161-2567. The contract requires hardware to be manufactured according to the current revision of the applicable part standard, with specific dimensional conformance for Class 3A and 3B threads per System 22 of FED-STD-H28/20. Delivery is designated as FOB Destination, with the consignee being DLA Dist San Joaquin in Tracy, California, and a required delivery date of January 25, 2027. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The solicitation strictly prohibits the use of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-3737

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Solicitation # SPE4A6-27-T-043A

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Solicitation # SPE4A6-27-T-055X

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Solicitation # SPE4A5-27-T-3033

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POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

The Defense Logistics Agency awarded a delivery order to Sikorsky Aircraft Corporation under contract number SPE4A122G0005, with the individual order identified as SPE4A126F1254 and dated July 13, 2026. The total value of the award is $994.26, reflecting a single line item for a flat washer identified by NSN/Part 5310017001899 and procurement request 7014628468. The solicitation leading to this award was issued under number SPE4A1-26-T-0754, and the contract was posted on the DIBBS platform as an award notice. The procurement is classified as a federal action under the Department of Defense, with no set-aside designation applied. The place of performance and office address details are not specified, and the point of contact information is absent from the record. The award is accessible through the DIBBS system via a unique link tied to the specific delivery order.

General Info

Sikorsky awarded $994.26 for flat washer under DLA delivery order dated July 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$994.26

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATION

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedJul 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A126F1254 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $994.26 Award Date: 07-13-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A1-26-T-0754 Line items: - WASHER, FLAT (NSN/Part 5310017001899, PR 7014628468)