This Solicitation opportunity from Department Of Defense was posted on July 16, 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-07JUFederal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Precision Socket Head Cap Screw Manufacturing & SupplyThe Precision Socket Head Cap Screw Manufacturing and Supply subcontract, issued by the Department of Defense ASC Commodities Division, requires the production and delivery of 300 socket head cap screws under NSN 5305-01-080-9109. The contractor is responsible for all stages of production, including manufacturing, quality testing, and packaging. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 332722, with a response deadline set for September 2, 2026.

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Solicitation # SPE4A6-26-T-22GC

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE4A6-26-T-22GC for the procurement of 1,797 units of pin-rivet collars, identified by NSN/Part Number 5320-00-298-6212. This federal requirement is tracked under purchase request 7017917131. The solicitation was posted on August 25, 2026, with a response deadline set for September 2, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

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Solicitation # SPE7M2-26-T-6462

This contract is for the procurement of key washers, identified by NSN 5310-00-186-0967 and part number MS19070-081. The order consists of 127 packages, with each package containing 25 units. The items are designated as critical application items and must adhere to technical specifications MS19070C Revision C and MIL-DTL-21338B Revision B. Delivery is required within 82 days, with a final required delivery date of March 19, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and ASTM D3951, with specific palletization requirements outlined in RP001. Because the manufacture of these parts may require specialized casting or forging tooling, the government advises contractors to utilize the DLA Casting and Forging Assistance Request process if necessary.

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Solicitation # SPE4A6-26-T-22JC

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE4A6-26-T-22JC for the procurement of 25 recessed washers. The items are identified by NSN/Part Number 5310-01-252-0619 and are associated with purchase request 7017943010. This federal solicitation was posted on August 25, 2026, with a response deadline set for September 2, 2026. Interested parties can find further details and submit responses through the DIBBS procurement portal.

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NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A6-26-T-22FR

This contract is for the procurement of 59 self-locking plate nuts, identified as part number MS21077-3K with thread class 3B and NSN 5310-00-728-5506. Classified as a critical application item, the product must adhere to specific technical standards, including NASM21077 and NASM25027. The order is managed under solicitation SPE4A6-26-T-22FR with a required delivery date of March 8, 2027, and a delivery window of 171 days after order. Quality assurance is strictly governed by DLA Master List requirements, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates a Certificate of Quality Compliance and requires packaging in accordance with ASTM D3951 and MIL-STD-129. Delivery is set as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah.

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Solicitation # SPE4A6-26-T-22HT

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for the procurement of 571 units of PIN-RIVET, identified by NSN/Part Number 5320-00-836-3965. This federal requirement is tracked under purchase request 7016475601 and solicitation number SPE4A6-26-T-22HT. The solicitation was posted on August 25, 2026, with a response deadline set for September 2, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for the procurement of 435 flat washers, part number HS4244C4, with NSN 5310-01-177-5795, under solicitation SPE4A6-26-T-07JU, issued by the ASC Commodities Division of the Department of Defense. The item is source-controlled and must be manufactured and tested using limited rights data accessible only to approved vendors who can demonstrate traceability to authorized sources; only those vendors with such access may submit quotes. Delivery is due within 58 days after the delivery order, with FOB origin terms, and the destination is DLA Distribution in Corpus Christi, Texas. The unit price is $3.00 per unit, resulting in a total contract value of $1,305.00, with no variance allowed in quantity. The washers are classified as a critical application item, requiring adherence to stringent quality controls. The contract mandates full compliance with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951 for packaging. All items must be packaged and labeled according to MIL-STD-129, with palletization conforming to DLA Packaging Requirements RP001. Sampling for acceptance follows a zero-conformance policy under MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the destination, and all packaging must carry proper markings per contract specifications, including U/I and QUP. The contractor must comply with multiple regulatory clauses covering cybersecurity, hazardous materials, trafficking in persons, employment eligibility verification, and prohibited substances including hexavalent chromium, with Safety Data Sheets required for any hazardous materials. Electronic submission through DIBBS is mandatory, with a closing date of July 24, 2026, and invoicing must be processed exclusively through Wide Area WorkFlow. The offeror must hold a valid UEI and CAGE code, represent its small business status as applicable, and disclose any joint venture participation with corresponding UEI and certification details. The contract contains no options and is structured as a single-line fixed-price delivery order with no negotiated pricing flexibility.

General Info

Procure 435 flat washers NSN 5310-01-177-5795, deliver by Nov 12, 2025, FOB origin, zero-defect quality, source-controlled, military packaging standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07JU July 17, 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

MONICA GREENE

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 INDENTIFICATION/BARE ITEM MARKING
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
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.
CRITICAL APPLICATION ITEM
ANILLO INDUSTRIES LLC 10630 P/N HS4244C4
SPACE-LOK, INC. 16258 P/N HS4244C4
SPS TECHNOLOGIES, LLC 56878 P/N HS4244C4
MOELLER MANUFACTURING & SUPPLY, LLC 58009 P/N HS4244C4
SPE4A6-26-T-07JU
SECTION B
PR: 7017487497 PRLI: 0001 CONT’D
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 7017487497 0001 EA 435.000
NSN/MATERIAL:5310011775795
DELIVERY (IN DAYS):0058
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
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:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:11/12/2025 Original Required Delivery Date:04/14/2027
SPE4A6-26-T-07JU
SECTION B
PR: 7017487497 PRLI: 0001 CONT’D
SPE4A6-26-T-07JU NSN/Part Number: 5310-01-177-5795 Quantity: 435 EA Purchase Request: 7017487497QTY: 435 Delivery: 58 days ADO