This Solicitation opportunity from Department Of Defense was posted on May 7, 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-48E2Federal

Submission Closed05/15/2026, 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

Federal

Aluminum Flat Bar Supply (6061-T6511)The contract involves the supply of 18 units of aluminum flat bar made from 6061-T6511 alloy, measuring 1/8 inch by 6 inches by 12 inches each. This material is to be provided as commercial off-the-shelf items with no additional fabrication required, ensuring ready-to-use delivery. The procurement is designated as a total small business set-aside under the SBA guidelines, reflecting an emphasis on supporting small businesses in this subcontract. Issued by the Department of Defense through the W7NP Uspfo Activity Nj Arng, the solicitation was posted on June 11, 2026, with responses due by June 24, 2026. The contract falls under NAICS code 331529, which covers nonferrous metal foundries, aligning with the supply of aluminum products. The point of performance is identified by the zip code 08640, indicating the geographic area where the contract activities will take place. The contract aims to secure reliable sourcing of the specified aluminum materials for the agency’s operational needs.

W7NP Uspfo Activity Nj Arng

POSTED

DEADLINE

Supply of 6061 T6 Aluminum Plate (3/8 inch thickness)This contract involves the supply of certified 6061 T6 aluminum plate material with a thickness of 3/8 inch, ensuring a minimum yield strength of 50,000 PSI. The aluminum plates must come with mill certification verifying their compliance with the specified standards. Delivery is required to be F.O.B. destination, indicating that the seller is responsible for delivering the material to the specified location. The procurement is organized by the West Virginia agency and will be performed in Beckley. The contract is classified as a subcontract under NAICS code 331529, related to aluminum product manufacturing. The solicitation was posted on June 3, 2026, and responses are due by June 17, 2026, at 2:30 PM. There are no specified set-asides or additional restrictions noted in the contract data.

POSTED

DEADLINE

30--WEIGHT,COUNTERBALANThis contract involves the procurement of 39 units of the item identified as WEIGHT, COUNTERBALAN (NSN 3040008371903). The solicitation is set up as a Request for Quote (RFQ) and may lead to the establishment of an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The contract anticipates around two orders per year with a guaranteed minimum order quantity of five units. Deliveries will be made to various Defense Logistics Agency (DLA) depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) using consolidation and containerization points. The approved source for the product is identified as 00198 3010117CL1. This procurement is a total small business set-aside under NAICS code 331529, managed by the DLA Land and Maritime office based in Columbus, Ohio. Solicitation documents are only available electronically via the provided link, and no hard copies or related specifications, plans, or drawings are accessible. All responsible sources are invited to submit quotes electronically by the deadline, and inquiries can be directed to the specified point of contact through email. The contract aims to streamline ordering through automated processes while supporting small businesses within the specific industry sector.

DLA Land And Maritime

POSTED

DEADLINE

Vehicle Recompete: Idc 36C78623D0048The contract pertains to the IDC vehicle 36C78623D0048, with an ordering period that concludes on March 31, 2027. It is managed by the National Cemetery Administration under the Department of Veterans Affairs. The contract is classified as a full recompete with a high confidence rating. The original solicitation number for this vehicle was 36C78623Q0013, and the contract has an indefinite delivery/indefinite quantity ceiling of approximately $1.67 million. There is no set-aside applied to this procurement. Currently, there are no active task orders under this vehicle; however, a notable previous task order includes the Bronze Medallions Exercise Option 1 valued at approximately $283,731.86, awarded to Matthews International Corporation. The contract falls under NAICS code 331529, which covers the manufacturing of nonferrous metal foundries. This vehicle serves as a vehicle recompete to fulfill ongoing and future requirements for bronze medallions, supporting the mission of the National Cemetery Administration.

National Cemetery Administration (36C786)

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

This contract pertains to the procurement of 321 units of flat plastic washers, identified by NSN 5310-00-188-2086 and part number 75750, to be supplied by Fabrication Specialty Inc. located in Granbury, TX. The solicitation number is SPE4A6-26-T-48E2, with the posted date of May 7, 2026, and a response deadline of May 15, 2026. The delivery is set for 169 days after the award date, with the place of performance at Hill Air Force Base. The acquisition is managed by the Department of Defense's ASC Commodities Division under NAICS code 331529. Key contractual requirements include adherence to technical and quality standards outlined in the Defense Logistics Agency Master List, incorporating specific milling and inspection standards such as MIL-STD-1916 and ASQ H1331 for sampling and acceptance criteria. The contract forbids the use or contact of mercury or mercury compounds in the supplied items except for exceptions in certain applications like batteries or sensors. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies. Documentation for source approval, physical marking of items, and covered defense information protections are also specified to ensure compliance and traceability throughout the procurement process.

General Info

Procurement of 321 flat plastic washers by Fabrication Specialty Inc., delivered to Hill Air Force Base.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-48E2.pdf

PDF

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 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

VONDRA MATLOCK

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,FLAT
WASHER, FLAT,PLASTIC
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
FABRICATION SPECIALTY INC.
GRANBURY TX
P/N 75750
IDENTIFY TO:
ADEQUATE DATA FOR NSN/Part Number: 5310-00-188-2086 Quantity: 321 EA Purchase Request: 7016644600QTY: 321 Delivery: 169 days ADO