This Solicitation opportunity from Department Of Defense was posted on April 8, 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

SPE4A5-26-T-055HFederal

Submission Closed04/16/2026, 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

New

DIBBS

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Solicitation # SPEA46-26-T-25NF

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Solicitation # SPE7L1-26-T-05Q3

This solicitation from the Department of Defense Land Supply Chain is for the procurement of two access covers, identified by NSN 5340-01-461-0652. The contract requires delivery within 20 days after the order is placed and is subject to full and open competition. It incorporates specific technical and quality requirements from the DLA Master List, including strict packaging standards and the prohibition of Class I ozone depleting chemicals. The agreement includes rigorous security and compliance mandates, specifically requiring adherence to Covered Defense Information and CMMC Level 2 certification. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data. All responses must be submitted by September 11, 2026.

POSTED

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SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-26-T-4689

This contract, identified as SPE4A0-26-T-4689, is for the procurement of 12 hexagon head cap screws under NSN 5305-01-714-6483. The items must adhere to the basic specification MIL-DTL-1222J and part number M1222RN8F236GHNN. Delivery is required within 5 days, with the original required delivery date set for September 2, 2026. The shipment is destined for the Pearl Harbor Naval Shipyard IMF in Hawaii, with FOB origin terms and inspection and acceptance occurring at the destination. The agreement incorporates strict quality and packaging standards, including DLA packaging requirements RP001 and marking standards per MIL-STD-129. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots unless otherwise specified. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

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DEADLINE

NUT, SELF-LOCKING, HEXAGON

Solicitation # SPE4A6-26-R-XD63

Solicitation SPE4A6-26-R-XD63 is issued by DLA Aviation for the procurement of 9,000 self-locking hexagon nuts (NSN 5310-99-702-3861). This item is designated as a Commercial Off-the-Shelf (COTS) product and an Air Force Critical Safety Item (CSI), meaning all waivers or deviations must be approved by the DSC contracting officer. The delivery requirement is 560 days after receipt of order, with the shipping destination being DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and technical standards, including SAE AS9100 for manufacturers and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Award decisions will be based on a best-value determination, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical delivery compliance. Additionally, the contract requires compliance with DFARS 252.204-7012 for safeguarding covered defense information and mandates the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract entails the procurement of 13,889 flat washers, part number 137301-10, NSN 5310-00-073-1903, to be supplied by Smiths Aerospace Inc. The solicitation number is SPE4A5-26-T-055H, posted on April 8, 2026, with a response deadline of April 16, 2026. Delivery is expected within 170 days after the contract award, with the place of performance located in New Cumberland, ZIP code 17070-5002. The contract requires adherence to the DLA master list of technical and quality requirements, including specific packaging and identification standards, removal of government markings on rejected supplies, and strict sampling and inspection protocols based on military standards MIL-STD-1916 or ASQ H1331 to ensure quality control. Additional key provisions include documentation requirements for source approval requests and compliance with detailed marking and identification requirements for bare items. Sampling methods permit manufacturer choice between attribute or variable inspection under MIL-STD-1916, with acceptance criteria emphasizing zero non-conformances as the general rule unless otherwise specified. The contract is administered by the Department of Defense's ASC Supplier Operations OEM Division, with Courtney Minor as the primary point of contact. The solicitation categorizes the acquisition under NAICS code 332722, indicating metal valve and pipe fitting manufacturing, and underscores the importance of compliance with all technical and quality assurance mandates contained within the contract and referenced military standards.

General Info

Procurement of 13,889 flat washers by Smiths Aerospace, meeting strict military quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$9,520

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

GE AVIATION SYSTEMS LLCView Profile

Award Issued Date

04/29/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A5-26-T-055H.pdf

PDF

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Timeline

PhaseClosed

PostedApr 8

Solicitation

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Courtney Minor

contact@example.gov

Full Description

WASHER,FLAT
WASHER FLAT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
SMITHS AEROSPACE INC.(35351)
GRAND RAPIDS,MI.
P/N 137301-10
ADEQUATE DATA FOR NSN/Part Number: 5310-00-073-1903 Quantity: 13,889 EA Purchase Request: 7016226642QTY: 13889 Delivery: 170 days ADO