This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WASHER, FLAT

Closed

SPE4A6-26-T-16UPFederal

Submission Closed08/28/2026, 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

Solicitation # SPE4A6-27-T-1177

Solicitation SPE4A6-27-T-1177, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 19,295 flat washers (NSN 5310-01-031-8376). The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of September 14, 2026, and an original required delivery date of May 5, 2027. The procurement is a candidate for automated award and includes a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. The contractor must adhere to strict technical and quality standards, including RA001, RQ011, and RQ032, with the latter mandating compliance with ITAR and EAR export controls. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must align with RP001. Inspection is conducted at the destination per FAR 52.246-2, requiring zero non-conformances based on MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Domestic sourcing requirements, including the Buy American Act and the Berry Amendment, are applicable.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

9930--Manufacture, Supply, and Distribute Flat Bronze Markers

Solicitation # 36C78626R0104

Solicitation 36C78626R0104 is a HUBZone small business set-aside for a single-award IDIQ contract with the Department of Veterans Affairs National Cemetery Administration. The contract covers the manufacture, packaging, and worldwide distribution of flat bronze markers on an FOB destination basis. The scope includes a base year from April 1, 2027, to March 31, 2028, with two subsequent option years, for a total duration not to exceed three years. The government anticipates ordering between 10,000 and 225,000 units, including standard markers (B1), Medal of Honor markers (B6), and old-style markers (T1 and T6). Technical requirements are stringent, specifying a bronze composition of 87 to 89 percent copper and 4 to 8 percent zinc, a dark brown Munsell color standard (0.5Y2.49/1.0), and dimensional tolerances of plus or minus 1/8 inch. All markers must have Property of the US Government permanently cast into the bronze in 1/2-inch-tall letters. Award will be based on the most advantageous offer, utilizing a sequential evaluation process that prioritizes the lowest fair and reasonable price, followed by a technical sample review and an assessment of past performance and key personnel. Proposals must be submitted in four separate PDF volumes by November 2, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0191

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-U-0024

Solicitation SPE4A6-27-U-0024 is a request for a unilateral Simplified Indefinite-Delivery Contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of ship bells. The requirement is for an estimated quantity of 23 units under NSN 6350002569061, with a minimum order threshold of 5 units. The items must be delivered within 78 days after order, with delivery terms specified as FOB Origin and both inspection and acceptance occurring at the destination. The government will award the contract to a responsible offeror based on price, with a specific evaluation preference available for certified HUBZone small businesses. Technical compliance requires adherence to MIL-DTL-24673A and strict quality standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Materials and ComponentsThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the procurement of traceable aerospace metallic materials and CTE-matched foil strain gages. These components must include full certification to ensure they meet the rigorous standards required for the fabrication of space-rated sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, specifically for firms with fewer than 500 employees. Performance for this contract is centered in Greenbelt, Maryland, under NAICS code 331529.

NASA SBIR/STTR Program

POSTED

DEADLINE

Space-Qualified Materials and Components SupplyThe Space-Qualified Materials and Components Supply subcontract, issued by the NASA SBIR/STTR Program, focuses on the procurement of high-purity aluminum alloys and vacuum-rated materials. These materials are specifically intended for use in space-based metal recycling and casting operations, necessitating strict adherence to low outgassing standards and comprehensive traceability. This opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, limiting eligibility to firms with fewer than 500 employees. The work is associated with NAICS code 331529 and will be performed in Huntsville, Alabama.

NASA SBIR/STTR Program

POSTED

DEADLINE

Supply of Raw Materials / Metal Stock for Mounting PlateThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of certified military or aerospace grade metal stock, specifically steel or aluminum alloys. The materials are required for the fabrication of precision mounting plates and must include full traceability to ensure compliance with rigorous industry standards. The contract is categorized under NAICS code 331529 and was posted on August 11, 2026. It focuses on the procurement of high quality raw materials essential for defense-related manufacturing, ensuring that all supplied metal stock meets the necessary certifications for aerospace and military applications.

Defense Logistics Agency

POSTED

DEADLINE

Sub-tier Supplier for Raw and Processed Metal MaterialsThe contract is a subcontract awarded by the Defense Logistics Agency under the Department of Defense for the supply of domestically sourced raw and semi-finished metal materials, including steel and aluminum alloys, intended for fabrication and machining operations. The NAICS code 331529 indicates the focus on metal forging and stamping, underscoring the need for materials suitable for high-precision industrial manufacturing applications. The contract was posted on July 31, 2026, and requires all materials to be procured within the United States to ensure compliance with domestic sourcing mandates relevant to defense-grade production. Performance will occur across unspecified locations within the U.S., with no specific place of performance detailed in the provided data. The contract does not specify a solicitation number or set-aside designation, suggesting it may be issued under an existing master agreement or blanket purchase arrangement. The primary objective is to support defense-related manufacturing through a reliable and consistent supply chain of qualified materials, emphasizing quality, traceability, and on-time delivery. The subcontractor is expected to meet stringent material specifications and standards necessary for military and defense applications, though exact technical requirements are not outlined here. The link provided leads to the official DIBBS portal for award details, where further contractual obligations, delivery schedules, and compliance metrics would be accessible to authorized parties.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material and Metal Stock SupplyThe contract entails the supply of aluminum, steel, or specialty alloy stock materials precisely cut to specified dimensions to meet MIL-SPEC standards for the fabrication of a cover assembly. These materials must adhere to strict military specifications to ensure compatibility, durability, and performance in defense-related applications. The materials are intended for use in manufacturing components that demand high precision and reliability under demanding operational conditions. This is a subcontract awarded under the Department of Defense through the Defense Logistics Agency, with the North American Industry Classification System code 331529 indicating nonferrous metal die casting and related manufacturing processes. The solicitation was posted on July 21, 2026, and performance is expected to align with the needs of federal defense contracts. The contract does not specify a set-aside designation, suggesting it is open to full and open competition, and all materials must be delivered to meet exacting technical requirements without deviation to support downstream assembly and integration processes.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Metal FabricationThe contract outlines the supply of defense-grade steel, aluminum, or specialty alloys specifically for use in manufacturing piston assemblies, with strict requirements for material traceability and quality assurance. All materials must be accompanied by certified mill test reports and fully compliant with established defense material standards to ensure performance, reliability, and interoperability in critical military applications. The subcontract is issued under the Department of Defense through the Defense Logistics Agency, targeting the NAICS code 331529 for other metal forgings and stampings, indicating the specialized nature of the fabricated components. Performance of this contract involves providing materials that meet exacting defense specifications, with emphasis on documented provenance from raw source to final delivery. While no specific location is designated for performance, the materials are intended for use in defense manufacturing systems where compliance and consistency are non-negotiable. The contract was posted on July 21, 2026, and is accessible via the DIBBS system, indicating formal procurement under U.S. military supply chain protocols. No set-aside provisions are applicable, and the contract is structured as a subcontract likely flowing from a prime contractor engaged in defense production.

Defense Logistics Agency

POSTED

DEADLINE

Precision Steel or Aluminum Alloy Material SupplyThe contract involves the supply of raw metal stock in the form of plate, bar, or billet that meets military specification standards for use in the machining of hydraulic components critical to defense applications. The materials must comply with stringent MIL-SPEC requirements to ensure structural integrity,performance under extreme conditions, and compatibility with existing defense systems. The contract is classified as a subcontract under the NAICS code 331529, indicating it relates to forging and stamping, and is administered by the Defense Logistics Agency under the Department of Defense. Delivery and performance are expected to support defense manufacturing operations, though specific geographic locations for performance or delivery are not detailed in the provided data. The solicitation was posted in 2026, suggesting this is a future anticipated award tied to upcoming production cycles or replacement needs within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Aluminum Alloy 5052 O Temper Sheet SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of 10 aluminum alloy 5052 O temper sheets. The materials must strictly adhere to military specifications regarding their composition, finish, and packaging to ensure operational compliance. The procurement is categorized under NAICS code 331529 and was posted on June 30, 2026. This agreement focuses on the precise manufacturing and delivery of specialized alloy sheets to meet the specific requirements of the agency.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE4A6-26-T-16UP is a Request for Quotations issued by the Defense Logistics Agency Aviation, ASC Commodities Division, for the procurement of eight flat washers under NSN 5310-00-194-0706. The required items must be manufactured from Nickel Copper Alloy, Class A, with an outer diameter of 1.750 inches, an inner diameter of 1.062 inches, and a thickness of 0.094 inches, adhering to the FF-W-92C(3) basic specification. The delivery is scheduled for April 2, 2027, with shipping terms set as FOB Origin and the delivery destination located at DLA Distribution San Joaquin in Tracy, California. The procurement process emphasizes compliance with several military and federal standards, including MIL-STD-129 for marking, MIL-STD-130N for identification, and RP001 for palletization. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. This buy is a candidate for automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Additionally, the contract incorporates strict domestic sourcing requirements via the Buy American Act and the Berry Amendment, as well as cybersecurity mandates under DFARS 252.204-7012. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement for 8 lbs of nickel copper alloy flat washers by April 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-16UP

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 13

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

Notice updatedAug 26

NAICS code removed. The notice description changed. The point of contact changed.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Sibel Claywell

contact@example.gov

+1 (555) 000-0000

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
NICKEL COPPER ALLOY, CLASS A
OD. 1.750 IN, ID. 1.062 IN, THKS .094 IN IDENTIFY TO:
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
TDP Rev A Gen 1 IAW BASIC UNK FF-W-92C(3) REVISION NR C DTD 05/19/2025 PART PIECE NUMBER: TY A GR II
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 7017868362 0001 LB 8.000
NSN/MATERIAL:5310001940706
DELIVERY (IN DAYS):0223
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE4A6-26-T-16UP
SECTION B
PR: 7017868362 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/02/2027 Original Required Delivery Date:04/02/2027
SPE4A6-26-T-16UP NSN/Part Number: 5310-00-194-0706 Quantity: 8 LB Purchase Request: 7017868362QTY: 8 Delivery: 223 days ADO