This Solicitation opportunity from Department Of Defense was posted on May 7, 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-48G2Federal

Submission Closed05/15/2026, 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

Federal

Aluminum Flat Bar Supply (6061-T6511)The contract involves the supply of 18 units of aluminum flat bar made from 6061-T6511 alloy, measuring 1/8 inch by 6 inches by 12 inches each. This material is to be provided as commercial off-the-shelf items with no additional fabrication required, ensuring ready-to-use delivery. The procurement is designated as a total small business set-aside under the SBA guidelines, reflecting an emphasis on supporting small businesses in this subcontract. Issued by the Department of Defense through the W7NP Uspfo Activity Nj Arng, the solicitation was posted on June 11, 2026, with responses due by June 24, 2026. The contract falls under NAICS code 331529, which covers nonferrous metal foundries, aligning with the supply of aluminum products. The point of performance is identified by the zip code 08640, indicating the geographic area where the contract activities will take place. The contract aims to secure reliable sourcing of the specified aluminum materials for the agency’s operational needs.

W7NP Uspfo Activity Nj Arng

POSTED

DEADLINE

Supply of 6061 T6 Aluminum Plate (3/8 inch thickness)This contract involves the supply of certified 6061 T6 aluminum plate material with a thickness of 3/8 inch, ensuring a minimum yield strength of 50,000 PSI. The aluminum plates must come with mill certification verifying their compliance with the specified standards. Delivery is required to be F.O.B. destination, indicating that the seller is responsible for delivering the material to the specified location. The procurement is organized by the West Virginia agency and will be performed in Beckley. The contract is classified as a subcontract under NAICS code 331529, related to aluminum product manufacturing. The solicitation was posted on June 3, 2026, and responses are due by June 17, 2026, at 2:30 PM. There are no specified set-asides or additional restrictions noted in the contract data.

POSTED

DEADLINE

30--WEIGHT,COUNTERBALANThis contract involves the procurement of 39 units of the item identified as WEIGHT, COUNTERBALAN (NSN 3040008371903). The solicitation is set up as a Request for Quote (RFQ) and may lead to the establishment of an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The contract anticipates around two orders per year with a guaranteed minimum order quantity of five units. Deliveries will be made to various Defense Logistics Agency (DLA) depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) using consolidation and containerization points. The approved source for the product is identified as 00198 3010117CL1. This procurement is a total small business set-aside under NAICS code 331529, managed by the DLA Land and Maritime office based in Columbus, Ohio. Solicitation documents are only available electronically via the provided link, and no hard copies or related specifications, plans, or drawings are accessible. All responsible sources are invited to submit quotes electronically by the deadline, and inquiries can be directed to the specified point of contact through email. The contract aims to streamline ordering through automated processes while supporting small businesses within the specific industry sector.

DLA Land And Maritime

POSTED

DEADLINE

Vehicle Recompete: Idc 36C78623D0048The contract pertains to the IDC vehicle 36C78623D0048, with an ordering period that concludes on March 31, 2027. It is managed by the National Cemetery Administration under the Department of Veterans Affairs. The contract is classified as a full recompete with a high confidence rating. The original solicitation number for this vehicle was 36C78623Q0013, and the contract has an indefinite delivery/indefinite quantity ceiling of approximately $1.67 million. There is no set-aside applied to this procurement. Currently, there are no active task orders under this vehicle; however, a notable previous task order includes the Bronze Medallions Exercise Option 1 valued at approximately $283,731.86, awarded to Matthews International Corporation. The contract falls under NAICS code 331529, which covers the manufacturing of nonferrous metal foundries. This vehicle serves as a vehicle recompete to fulfill ongoing and future requirements for bronze medallions, supporting the mission of the National Cemetery Administration.

National Cemetery Administration (36C786)

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

The contract calls for the procurement of 406 units of a flat washer, designated under NSN 5310-01-242-0678 and part number NAS1252-1416L, with delivery required within 169 days from contract award, specifically by February 20, 2027. The washers are identified as commercial items and are subject to strict quality, inspection, and packaging standards outlined by the Defense Logistics Agency (DLA), including adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-1916 sampling methods, and ASTM D3951 packaging standards. Physical identification marking and removal of government identification from non-accepted supplies are required, and the product will undergo source inspection at origin, with both inspection and acceptance points located at the origin. Packaging and labeling must comply with MIL-STD-129 and DLA’s RP001 packaging requirements, and the materials will be shipped FOB origin to DLA Distribution Jacksonville, Florida. The contract specifies no variation in quantity allowed, ensuring the delivery of exactly 406 washers. Transport and shipping will follow DLA transportation notes and procurement guidelines. The contract is managed by the ASC Commodities Division of the Department of Defense, with Christopher Conte listed as the primary point of contact for this procurement action.

General Info

Purchase of 406 flat washers, delivery by Feb 20, 2027, with DLA quality and packaging standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-48G2.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 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

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Christopher Conte

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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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 ITEM SOURCE INSPECTION REQUIRED.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NAS1252
REVISION NR 6 DTD 09/28/2018
PART PIECE NUMBER: NAS1252-1416L
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
SPE4A6-26-T-48G2
SECTION B
PR: 7016647108 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016647108 0001 EA 406.000
NSN/MATERIAL:5310012420678
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:050
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
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 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:11/01/2026 Original Required Delivery Date:02/20/2027
SPE4A6-26-T-48G2 NSN/Part Number: 5310-01-242-0678 Quantity: 406 EA Purchase Request: 7016647108QTY: 406 Delivery: 169 days ADO