This Solicitation opportunity from Department Of Defense was posted on September 15, 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-29XPFederal

Submission Closed09/23/2026, 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: 332722

New

DIBBS

Manufacturing of Plain Extended Washer Hexagon NutsThis HUBZone set-aside subcontract involves the manufacture and supply of 2,950 plain extended washer hexagon nuts for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the nuts according to NSN 5310-01-137-6955 and the DLA Master List of Technical and Quality Requirements RA001. Strict adherence to quality and regulatory standards is required, including quality control sampling per MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Additionally, all materials used in production must be compliant with the Buy American Act. The response deadline for this opportunity is November 12, 2026.

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DEADLINE

Supply of Flat Washers (NSN 5310-01-625-5545)This subcontract involves the supply of 54 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The required parts are identified by NSN 5310-01-625-5545 and Boeing PN 4M405-001, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and compliance standards, including SAE AS9003 or ISO 9001 quality systems and a CMMC Level 2 Self-Assessment. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging and shipment marking following ASTM D3951 and MIL-STD-129 respectively.

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Supply of Hexagon Head Cap Screws (NSN 5305-01-533-2066)

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Manufacturer of Self-Locking Gang Channel Nut Assemblies (NSN 5310-01-030-1803)This subcontract involves the fabrication and supply of 17 self-locking gang channel nut assemblies for the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured according to NSN 5310-01-030-1803 and the DLA Master List of Technical and Quality Requirements using precision machining. All materials used in production must comply with the Buy American Act. The selected provider is required to maintain CMMC Level 2 certification and adhere to ITAR and EAR compliance standards. Completed units are to be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The response deadline for this opportunity is November 4, 2026.

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Manufacturer of Sleeve Nuts (PN 497A63102-2)This subcontract involves the manufacture of 80 precision sleeve nuts, part number 497A63102-2, for the DLA Weapons Support ASC Commodities Division. The hardware must be fabricated using precision machining equipment and must be entirely free of mercury compounds in accordance with IP056. All units are to be delivered with a Certificate of Conformance and must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The selected provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. Performance for this contract will take place in Bremerton, Washington. Interested parties must submit their responses by November 4, 2026.

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Manufacture and Supply of Machine Bolts (NSN 5306001698639)This subcontract involves the manufacture and supply of 170 specialized machine bolts (NSN 5306001698639) for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the bolts in strict accordance with Air Force Drawing 201416605 and RC001 source approval requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Robins Air Force Base. Compliance with several federal regulations is mandatory, including DFARS 252.204-7012 for cybersecurity, as well as the Buy American Act and the Berry Amendment. The project falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

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Supply of Socket Head Cap Screws (NSN 5305017060326)This subcontract involves the manufacture or procurement of 30 socket head cap screws, identified by NSN 5305017060326 and part number 3M1345-도BA, to support prime contractors on DLA Weapons Support ASC projects. The supplier must ensure all units adhere to DLA Master List requirements RA001, RP001, RQ011, and RQ017, with packaging and marking strictly following MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Once completed, the 30 packaged screws are to be delivered to the Naval Air Systems Command Central Kitting Activity. This effort is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division, with performance centered in Orange Park, Florida.

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Supply of Socket Head Cap Screws (NAS1352-10-16P)This subcontract involves the procurement of 59 aerospace-grade Socket Head Cap Screws, specifically part number NAS1352-10-16P, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing or manufacturing the fasteners in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates rigorous quality control and compliance standards, requiring inspections per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and RP001. Additionally, the provider must adhere to Buy American standards and maintain NIST SP 800-171 compliance for cybersecurity. Performance for this requirement is centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Hexagon Head Cap Screws (NSN 5305-00-225-3839)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Screw Thread Insert (NSN 5325-01-647-8996)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of a screw thread insert meeting NSN 5325-01-647-8996 specifications. The contractor is responsible for delivering one unit, ensuring that packaging adheres to MIL-STD-2073-1E Preservation Method 33 and marking complies with MIL-STD-129. Performance will take place at Camp Pendleton, California. The contract mandates strict adherence to domestic sourcing requirements per the Buy American Act and the Berry Amendment. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171. Responses to this solicitation are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-T-29XP, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 54 flat washers, identified as Aerocontrolex Group, Inc. part number 8-4255 and NSN 5310-01-465-4853. The procurement falls under NAICS code 332722. Delivery is required within 171 days after receipt of order, with a need ship date of March 14, 2027, and an original required delivery date of July 26, 2028. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the Berry Amendment. Quotes must be submitted via the DIBBS system.

General Info

DLA solicitation for 54 flat washers delivered to Jacksonville, Florida by July 2028.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-29XP - Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Cezanne Garris

contact@example.gov

Full Description

WASHER,FLAT
WASHER,FLAT
INCLUDE RA001 OBJECT TEXT ID ST
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT ID ST
AEROCONTROLEX GROUP, INC. 96736 P/N 8-4255
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 7018341490 0001 EA 54.000
NSN/MATERIAL:5310014654853
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
SW3122
SPE4A6-26-T-29XP
SECTION B
PR: 7018341490 PRLI: 0001 CONT’D
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:03/14/2027 Original Required Delivery Date:07/26/2028
SPE4A6-26-T-29XP NSN/Part Number: 5310-01-465-4853 Quantity: 54 EA Purchase Request: 7018341490QTY: 54 Delivery: 171 days ADO