This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER, FLAT

Awarded

SPE4A6-26-T-03LYFederal

Submission Closed07/14/2026, 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: 332510

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DIBBS

Supply of Spring Tension WashersThis subcontract involves the manufacture or sourcing of 2,431 spring tension washers for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict government specifications and must prepare the items for Government-Arranged Transportation under the First Destination Transportation program. Performance will take place at Hill AFB. Interested parties must be registered in SAM.gov to be eligible for this requirement. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 332510 and requires the delivery of all units by the specified required delivery date.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Manufacturing and Supply of Spacer, Sleeve (NSN 5365010716787)This subcontract involves the manufacture and supply of 6,250 units of Spacer, Sleeve (NSN 5365010716787) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. All parts must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered FOB Origin from New Cumberland. The contractor is required to strictly adhere to the Buy American Act and the Berry Amendment. Additionally, all packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and PPP-H-1581 standards. The project falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Manufacture and Supply of Access Covers (NSN 5340-01-362-5961)This subcontract involves the manufacture and supply of 37 Access Covers, identified by NSN 5340-01-362-5961, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate the covers according to the provided technical data package, with a strict requirement that no hexavalent chromium or Class I Ozone Depleting Substances are utilized during production. All hardware must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards before being delivered to DLA Distribution San Joaquin in Tracy, California. The project falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Mounting Bracket Supply (NSN 5340016531699)This subcontract involves the manufacture or sourcing of mounting brackets under NSN 5340016531699 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all items meet specific technical and quality requirements and are packaged according to ASTM D3951 standards. Performance will take place in Fort Stewart, with delivery coordinated under FOB Origin terms for Government-Arranged Transportation. Eligible candidates must maintain active SAM registration and hold Small Business status. The contract falls under NAICS code 332510, with a response deadline set for November 9, 2026. The primary responsibility of the subcontractor is the delivery of physical mounting brackets to the designated origin point.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Trailer Components and Hardware SupplyThis subcontract for Trailer Components and Hardware Supply involves providing raw materials, axles, wheels, and specialized hardware to prime contractors for DLA Troop Support equipment projects. The scope of work includes sourcing industrial-grade trailer components and ensuring all materials comply with Buy American Act domestic origin requirements. Additionally, the supplier is responsible for providing Safety Data Sheets for hazardous materials in accordance with Federal Standard No. 313, delivering items as either bulk materials or component kits to the prime manufacturer. Managed under the Department of Defense for Construction & Equipment Manu & Con, the contract is categorized under NAICS code 332510. The place of performance is located at Hill AFB, zip code 84056-5734. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Manufacturer of Solid Rivets (NAS1200-6-9)This subcontract involves the manufacture of 1,088 solid rivets for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The rivets must be fabricated according to part standard NAS1200-6-9 and NSN 5320009277976. Production must utilize traditional manufacturing processes, as additive manufacturing is strictly prohibited. The selected provider must possess precision machining equipment and maintain a quality management system that complies with either SAE AS9003 or ISO 9001 standards. Performance for this Department of Defense contract will take place at Robins Air Force Base. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Security Rings (NSN 3615-01-447-0047)This subcontract involves the manufacture or sourcing of 10 security rings under NSN 3615-01-447-0047 to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must ensure all units strictly adhere to the technical specifications associated with the identified national stock number and deliver the items FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510 for the Department of Defense. Performance will take place in San Diego, California, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Utility Access Door SupplierThis subcontract opportunity is for a supplier to fabricate or procure new and unused utility access doors, specifically the PWP MOD 1 CMU Improved Door under NSN 5340-01-663-5150. The selected provider will support prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. Key requirements include supporting the Contractor First Article Test in accordance with FAR 52.209-3 and adhering to Section 889 telecommunications disclosures. The project is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must submit their responses by November 28, 2026, for performance located in zip code 17070-5002.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Specialized End-Fittings and Hardware SupplyThis HUBZone set-aside subcontract, titled Specialized End-Fittings and Hardware Supply, involves the production and delivery of metal end-fittings, shackles, and connectors for prime contractors supporting DLA Troop Support. The scope of work requires the forging or machining of hardware to specific TDP dimensions, the application of protective coatings, and the provision of material certifications for all load-bearing components to ensure compliance with Berry Amendment domestic origin requirements. Managed by the Department of Defense under NAICS code 332510, the contract is being handled by Construction & Equipment Manu & Con. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the necessary certified metal hardware.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Hinged Hasps (NSN 5340015355203)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacture and Supply of Vehicle Cargo Tie-Downs (NSN 3990-01-643-9469)This subcontract involves the manufacture and supply of 51 specialized vehicle cargo tie-downs for prime contractors supporting DLA Troop Support procurement projects. All units must be fabricated according to NSN 3990-01-643-9469 specifications, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The final products are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. To qualify for this contract, the provider must obtain Government design control activity engineering source approval and maintain cybersecurity compliance in accordance with NIST SP 800-171. The project falls under NAICS code 332510 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Mounting Plates (NSN 5340015590111)This subcontract involves the manufacture or procurement of 15 specialized mounting plates under NSN 5340015590111 for the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. The contractor is responsible for ensuring all units strictly adhere to the provided technical data package and meet all DLA quality requirements. Performance will take place in New Cumberland, Pennsylvania, with delivery coordinated through the First Destination Transportation program. The project falls under NAICS code 332510, and the final deliverable consists of 15 completed mounting plates delivered to the specified destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

36 minutes ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE4A6-26-T-03LY, issued by the Defense Logistics Agency Aviation on July 6, 2026, seeks quotations for one flat washer, NSN 5310-01-714-2906. This is a federal procurement under NAICS code 332510, with quotes required via the DLA Internet Bid Board System by July 14, 2026. The contract is not a small business set-aside, though it includes provisions for HUBZone preferences and requires offerors to represent their size and socioeconomic status. Delivery is required within 20 days of order placement to a warehouse facility in Mechanicsburg, Pennsylvania, with shipping terms designated as FOB Origin. The contractor must adhere to strict military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will be conducted by the government at the destination per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ Z1.4. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key compliance requirements include CMMC Level 2 cybersecurity standards, NIST SP 800-171 for safeguarding covered defense information, and prohibitions on the use of covered defense telecommunications equipment.