This Solicitation opportunity from Department Of Defense was posted on April 3, 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-08H4Federal

Submission Closed04/08/2026, 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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DEADLINE

Solicitation # SPE7L1-26-T-05Q3

Solicitation SPE7L1-26-T-05Q3 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of two access covers, identified by NSN 5340-01-461-0652. The requirement is under NAICS code 332722 and is open for full and open competition. Delivery is required within 20 days after receipt of order, with the final destination being the Army Missile E-O Base Depot in Taoyuan City, Taiwan. Inspection and acceptance are both designated at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes stringent technical and security requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and RP001 standards, and any hazardous materials must be labeled per the Hazard Communication Standard. Offerors must submit quotes via the DIBBS portal by September 11, 2026, and are eligible for HUBZone price evaluation preferences if certified by the SBA.

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-26-T-4689

Solicitation SPE4A0-26-T-4689, issued by DLA Aviation, is a request for quotations for 12 units of hexagon head cap screws under NSN 5305017146483. The procurement is categorized under NAICS 332722 and requires delivery to the Pearl Harbor Naval Shipyard in Hawaii within five days after order. The items must comply with basic specification MIL-DTL-1222J and follow specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. The contract specifies destination inspection and acceptance, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation preferences are available for certified HUBZone small businesses, and the government will not consider offers utilizing additive manufacturing.

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Solicitation SPE7M0-27-Q-0016 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of four machine bolts, identified by NSN 5306-01-286-0864. This firm fixed price acquisition requires the hardware to be manufactured according to the current revision of the applicable part standard, specifically ASME B18.2.1 Revision D. Due to the emergency nature of the buy, the government will evaluate quotes based on both price and the fastest possible delivery, reserving the right to award the contract prior to the closing date of September 18, 2026. The contract specifies that inspection and acceptance will occur at the destination, with delivery to the Pearl Harbor Naval Shipyard in Hawaii. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

NUT, SELF-LOCKING, HEXAGON

Solicitation # SPE4A6-26-R-XD63

Solicitation SPE4A6-26-R-XD63 is a request for quotation issued by DLA Aviation for the procurement of 9,000 self-locking hexagon nuts (NSN 5310-99-702-3861). The item is designated as a Commercial Off-the-Shelf product and an Air Force Critical Safety Item, requiring strict adherence to quality and traceability standards. All requests for waivers or deviations must be approved by the DSC contracting officer. The award will be based on a best-value determination, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Delivery is required within 560 days after receipt of the order, with inspection and acceptance occurring at the origin. The supplies are to be delivered to DLA Distribution Warner Robins in Georgia. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. The contract incorporates several critical regulatory standards, including SAE AS9100 for quality, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Balance of Payments Program. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the procurement of 18 flat washers, specifically part number 120002-0050, manufactured by Marotta Scientific Controls. These washers correspond to the National Stock Number 5310-01-229-4081. The request is associated with purchase request number 7016048646, and the delivery timeframe is set for 169 days after the order date. The solicitation for this contract, identified as SPE4A6-26-T-08H4, was posted on April 3, 2026, with a response deadline of April 8, 2026. The contract falls under the NAICS code 332722, which pertains to metal stamping. It is managed by the ASC Commodities Division within the Department of Defense, with the place of performance located in New Cumberland, ZIP code 17070-5002. The primary point of contact is Ashley Sacolick, whose email is provided for communication related to the contract.

General Info

Procurement of 18 Marotta flat washers, NSN 5310-01-229-4081, delivery in 169 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$3,000.06

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

MAROTTA CONTROLS INCView Profile

Award Issued Date

05/04/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-T-08H4.pdf

PDF

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Timeline

PhaseClosed

PostedApr 3

Solicitation

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2026, 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

ASHLEY SACOLICK

contact@example.gov

Full Description

WASHER,FLAT
WASHER FLAT
MAROTTA SCIENTIFIC CONTROLS (99657)
P/N 120002-0050
P/N 120002-0050
ADEQUATE DATA FOR NSN/Part Number: 5310-01-229-4081 Quantity: 18 EA Purchase Request: 7016048646QTY: 18 Delivery: 169 days ADO