This Solicitation opportunity from Department Of Defense was posted on April 29, 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-29G3Federal

Submission Closed05/04/2026, 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

DIBBS

Supply of Recessed Washers (P/N 316598)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-25ZU

Solicitation SPE4A6-26-T-25ZU, issued by DLA Aviation ASC Commodities Division, is a request for quotations for 1,075 units of flat washers, identified by NSN 5310015135434 and part number NAS1149E0616P. This item is designated as a critical application item and must comply with the Basic Non Govt Std NAS1149 Revision 8 dated August 30, 2024. The procurement is subject to strict quality and technical requirements, including the DLA Master List of Technical and Quality Requirements, with specific mandates for bare item marking and tailored higher level quality standards. The manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is required within 43 days of award, with shipping directed to DLA Distribution Warner Robins in Georgia. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. The contract is FOB Origin, though there are conflicting notes regarding inspection and acceptance points between origin and destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Certified HUBZone small businesses are eligible for a price evaluation preference under FAR 52.219-4.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-391L

This contract is for the procurement of 15 recessed washers, identified by NSN 5310001047953 and Eaton Aerospace part number 316598. The order is designated as a critical application item with a delivery timeframe of 168 days after order. Delivery and acceptance are both set at the destination, with shipping directed to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality standards from the DLA Master List. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in certain sampling plans. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27PG

This solicitation from the ASC Commodities Division of the Department of Defense is for the procurement of 24 flat washers under NSN 5310-01-170-8539. The contract requires a delivery timeline of 171 days after the order is placed. The procurement is governed by specific DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies and strict physical item marking standards. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Specific verification levels and AQLs are assigned based on whether attributes are classified as critical, major, or minor, with unspecified attributes defaulting to major. The solicitation was posted on September 9, 2026, with a response deadline of September 17, 2026, and performance is centered in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27LQ

This solicitation, identified as SPE4A6-26-T-27LQ and issued by the Department of Defense ASC Commodities Division, is for the procurement of 5,383 flat washers under NSN 5310-01-007-0434. The contract requires delivery within 146 days after receipt of order to Hill AFB. This is classified as a commercial item procurement with a delivery term of FOB destination. The contract incorporates several critical technical and quality requirements, including DLA packaging standards, inspection and acceptance at origin, and specific physical identification and bare item marking. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training to access the data.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27FS

This contract is for the procurement of flat washers under solicitation SPE4A6-26-T-27FS, identified as a critical application commercial item. The total quantity requested is 612 units, divided across four line items with deliveries destined for DLA Distribution facilities in Pennsylvania, Georgia, Utah, and Oklahoma. The items must adhere to technical specifications NAS1149 Revision 8 and FF-W-92C(3), with a delivery timeframe of 50 days after order. Key requirements include strict adherence to DLA packaging and palletization standards, marking in accordance with MIL-STD-129, and sampling methods following MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and designates the inspection and acceptance points at the destination. Item Unique Identification is not required for this order.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-3573

This solicitation, identified as SPE4A6-26-U-3573, is issued by the Department of Defense ASC Commodities Division for the procurement of flat washers under NSN 5310-01-513-8600. The requirement specifies an estimated quantity of 135 units with a delivery timeframe of 70 days. The contract is established as a one-year indefinite quantity and indefinite delivery agreement with a guaranteed minimum of 13 units and a maximum contract value of 350,000 dollars. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 standards. Because there is no approved technical data package available for this NSN, the data is considered proprietary or insufficient for competitive procurement. Marking and palletization must comply with MIL-STD-129 and RP001 requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5593

Solicitation SPE7M1-26-U-5593 is an indefinite-delivery/indefinite-quantity supply contract issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of flat washers, identified by NSN 5310009012581 and Eaton Aerospace P/N 186014. The requirement is for an estimated quantity of 594 units with a contract maximum value of 350,000.00 dollars. Delivery is required within 45 days after receipt of order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the offeror must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area Workflow system for all invoicing and payment requests.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Aerospace-Grade Materials and Components

NASA SBIR/STTR Program

POSTED

DEADLINE

Space-Qualified Materials and Components Supply

NASA SBIR/STTR Program

POSTED

DEADLINE

Manhole Covers SupplyThis subcontract, titled Manhole Covers Supply, involves the procurement and delivery of manhole covers intended for drainage and utility access points at the St. Thomas Health Services site. The project is managed under the Government of Jamaica and is categorized under NAICS code 331529. The opportunity was posted on August 14, 2026. Interested parties can find further details and manage the process through the official government electronic procurement portal.

St. Thomas Health Services

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

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract specifies the procurement of 5,299 flat washers conforming to NAS1149E0616P, Revision 8 dated 08/30/2024, under solicitation SPE4A6-26-T-29G3 and NSN 5310-01-513-5434. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards; key requirements include tailored quality controls, inspection and acceptance at origin, removal of government identification from non-accepted items, and physical marking per RQ017. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero nonconformances permitted unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. The item is classified as a critical application component and must be packaged per ASTM D3951 with labeling in compliance with MIL-STD-129, while palletization follows DLA Packaging Requirements RP001. The unit of issue is each, with no variance allowed in quantity. Delivery is FOB origin within 75 days of contract award, with a required ship date of July 14, 2026, and original delivery due by October 30, 2026. Inspection and acceptance occur at the manufacturer’s facility, with all shipments directed to the DLA Distribution Center in New Cumberland, PA. The contract includes specific transportation guidance and a designated point of contact for inquiries.

General Info

5,299 NAS1149E0616P washers, FOB origin, due Oct 30, 2026, zero defects, MIL-STD-1916, DLA New Cumberland.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-29G3.pdf

PDF

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Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 4

Deadline has passed

Submission Closed

05/04/2026, 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

Christopher Conte

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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NAS1149
REVISION NR 8 DTD 08/30/2024
PART PIECE NUMBER: NAS1149E0616P
SPE4A6-26-T-29G3
SECTION B
PR: 7016437793 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 7016437793 0001 EA 5,299.000
NSN/MATERIAL:5310015135434
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/14/2026 Original Required Delivery Date:10/30/2026
SPE4A6-26-T-29G3
SECTION B
PR: 7016437793 PRLI: 0001 CONT’D

SPE4A6-26-T-29G3 NSN/Part Number: 5310-01-513-5434 Quantity: 5,299 EA Purchase Request: 7016437793QTY: 5299 Delivery: 75 days ADO