This Solicitation opportunity from Department Of Defense was posted on April 30, 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

SPE4A6-26-T-39R6Federal

Submission Closed05/08/2026, 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

Federal

53--NUT,PLAIN,ASSEMBLEDThe contract solicits the procurement of assembled plain nuts, identified by NSN 5310011838655, with two line items totaling 2,029 units to be delivered to DLA Distribution in San Diego within 167 days after order. The solicitation is issued as a Request for Quotation (RFQ) under a Total Small Business Set-Aside, encouraging all responsible small businesses to submit electronic quotes by the deadline of June 24, 2026. The procurement falls under NAICS code 332722, related to metal forging, and is managed by the Defense Logistics Agency Aviation office, located in Richmond, Virginia. Interested vendors can access the solicitation documents, including digital drawings and relevant military specifications, online as hard copies are not provided. Questions regarding this solicitation should be directed via email to the designated contact provided in the solicitation materials. This combined-type contract ensures a competitive process limited to small businesses, aiming to meet Department of Defense requirements for quality assembled nuts within the specified timeframe.

POSTED

DEADLINE

53--SCREW,MACHINEThe contract pertains to the procurement of 1,101 units of machine screws identified by NSN 5305008991964, to be delivered to DLA Distribution Cherry Point within 275 days after order. The solicitation is issued as a Request for Quote (RFQ) and is available exclusively online, with no hard copies provided. Interested and responsible vendors, specifically those qualifying under the HUBZone Set Aside program, are invited to submit electronic quotes by the deadline of June 24, 2026. The solicitation requires adherence to applicable military specifications and standards, with relevant digitized drawings accessible electronically. This procurement is managed by DLA Aviation, part of the Department of Defense, with the office located in Richmond, Virginia. The solicitation is classified under NAICS code 332722, which corresponds to metal valve and pipe fitting manufacturing. All submissions will be considered if received timely, and vendors can direct questions to the designated buyer via the provided email. The entire solicitation process, including documentation and communication, is conducted through the DLA’s online portal to facilitate efficient and transparent procurement under the HUBZone program.

POSTED

DEADLINE

53--NUT,PLAIN,ASSEMBLEDThis contract seeks the procurement of 2,282 units of a plain, assembled nut identified by NSN 5310014631817, with delivery required to the DLA Distribution Center at location W1A8 within 207 days after the order date. The solicitation is issued as a Request for Quotation (RFQ) and is conducted as a total small business set-aside under NAICS code 332722. The procurement is managed by the Department of Defense’s DLA Aviation office based in Richmond, VA. Only electronic submissions of quotes are accepted, and all responsible sources meeting the criteria are encouraged to submit timely quotes. No hardcopy solicitations or additional technical specifications, plans, or drawings are provided. The contract references approved sources with codes 16258 SLN128 and 56878 94267-1216, suggesting specific vendors or part sources are acceptable. The solicitation is accessible online via the provided link, and questions should be directed to the designated buyer via email. Responses to this solicitation are due by June 24, 2026, and all procurement activities are to be conducted within the stated deadlines to ensure compliance and consideration. This procurement represents a combined type contract with designated set-aside status to support small businesses.

POSTED

DEADLINE

53--BRACKET,MOUNTINGThe contract involves the procurement of 30 units of mounting brackets identified by NSN 5340016155704. The delivery location is specified as W1A8 DLA Distribution, with a delivery timeline of 70 days after order (ADO). The solicitation is issued as a Request for Quote (RFQ) and is exclusively available electronically; no hard copies will be provided. Interested parties can access digitized drawings, Military Specifications, and Standards online, and all responsible sources are invited to submit their quotes electronically by the stated deadline. This procurement falls under a total small business set-aside in accordance with FAR 19.5, targeting businesses classified under NAICS code 332722. The contracting agency is the Defense Logistics Agency (DLA) Land and Maritime office, based in Columbus, Ohio. The solicitation, posted on June 16, 2026, has a response due date of June 29, 2026. Points of contact and further details can be obtained through the electronic submission portal or by contacting the designated buyer via email.

DLA Land And Maritime

POSTED

DEADLINE

53--SCREW,MACHINEThe contract solicits bids for the procurement of machine screws identified by NSN 5305000593663, with a quantity of 98 units required under line item 0001. Delivery is expected within 10 days ADO (after date of order). The solicitation could lead to the establishment of an Automated Indefinite Delivery Contract (IDC) spanning one year or until total orders reach a cumulative value of $350,000. Approximately 12 orders are anticipated annually, with a guaranteed minimum quantity of 14 units. Shipments will be made to multiple locations, including both Continental United States (CONUS) and Outside Continental United States (OCONUS) through designated DLA depots utilizing consolidation and containerization points. This request for quotation (RFQ) is a HUBZone set-aside under NAICS code 332722 and managed by the Defense Logistics Agency (DLA) Land and Maritime office based in Columbus, Ohio. All qualified suppliers can submit quotes electronically by July 1, 2026. There are no hard copies of the solicitation; all relevant documents, including digitized drawings and Military Specifications, are accessible electronically. The estimated response and procurement process are designed to support streamlined remote submission and review, with points of contact provided for inquiries through official DLA communication channels.

DLA Land And Maritime

POSTED

about 24 hours ago

DEADLINE

in 14 days

AI Contract Overview

The contract is for the procurement of 300 flat washers, specifically identified by part number M6 DIN125 and National Stock Number 5310-01-329-9665. The solicitation number associated with this purchase is SPE4A6-26-T-39R6, issued by the Department of Defense's ASC Commodities Division. The washers are to be delivered within 20 days to the designated destination at Public Works Department Sasebo, Japan, with specific packaging and labeling requirements adhering to ASTM D3951 and MIL-STD-129 standards. The contract enforces strict quality control measures, referencing technical and quality requirements from the Defense Logistics Agency (DLA) Master List, with sampling and inspection criteria following MIL-STD-1916 or equivalent zero-based sampling plans. Acceptance and inspection points are established at the destination to ensure compliance. In addition to delivery and quality specifications, the contract mandates physical identification marking of items and removal of government identification from non-accepted supplies. Packaging must conform to DLA packaging mandates, including palletization per RP001 requirements. The shipment is coordinated under transportation notes DLAD PROC NOTE C19 and C20, with designated freight and parcel post addresses provided. The contract includes administrative details such as applicable unit of issue, purchase request number 7016529553, and contact information for the primary point of contact. The document specifies no allowance for quantity variance and emphasizes that the revision of applicable quality standards corresponds to those in effect at the solicitation or award date.

General Info

Procurement of 300 M6 DIN125 flat washers, 20-day delivery to Sasebo, strict quality control.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

PSC 476 BOX 66, FPO, AP, 96322-0066, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-39R6.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Erin Edwards

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,FLAT
WASHER,FLAT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
LEHIGH ARMSTRONG INC 1FH08 P/N M6 DIN125
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 7016529553 0001 EA 300.000
SPE4A6-26-T-39R6
SECTION B
PR: 7016529553 PRLI: 0001 CONT’D
NSN/MATERIAL:5310013299665
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:
N45213
PUBLIC WORKS DEP SASEBO JAPAN
PSC 476 BOX 66
FPO AP 96322-0066
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45213
PUBLIC WORKS DEP SASEBO
BLDG 239 RECEIVING OFFICE
0 BANCHI HIRASE CHO SASEBO CITY
NAGASKI PERFECTURE 857 0056
JP
M/F: (TCN) N400846110001J
RDD: 140
PROJ: NL5 TP 3
SUPP ADD: N45213 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 14
DIC: A41 DIST: 9B ADV: 2B FC: K7
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE4A6-26-T-39R6 NSN/Part Number: 5310-01-329-9665 Quantity: 300 EA Purchase Request: 7016529553QTY: 300 Delivery: 20 days ADO