This Solicitation opportunity from Department Of Defense was posted on September 14, 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

SPE7M1-26-U-5593Federal

Submission Closed09/17/2026, 01:00:00 PM EDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Supply of Flat Washers (NSN 5310-01-165-2482)This subcontract involves the fabrication and supply of 516 flat washers, identified by NSN 5310-01-165-2482, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing the units according to the approved technical data package and ensuring all items are packaged and labeled in accordance with MIL-STD-2073-1E and MIL-STD-129. Delivery is specified as FOB Origin from New Cumberland. Strict compliance is required regarding material sourcing and security, as all components must be mercury-free and adhere to the Buy American Act and the Berry Amendment. Additionally, the contractor must maintain cybersecurity standards as mandated by DFARS 252.204-7012. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Solicitation # SPE4A6-27-T-9415

Solicitation SPE4A6-27-T-9415 is a request for the procurement of 516 flat washers, identified by NSN 5310-01-165-2482, for the DLA Weapons Support ASC Commodities Division. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of June 10, 2027, and a delivery window of 171 days after award. Quotations are due by November 13, 2026. Offerors must provide a complete data package for both approved and alternate parts for evaluation and must represent their small business status and socioeconomic categories. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with destination inspection and acceptance. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds is strictly prohibited. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various cybersecurity mandates, including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE4A6-27-T-9836

Solicitation SPE4A6-27-T-9836, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 369 flat washers (NSN 5310121673309) with a required delivery date of April 10, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program for delivery to DLA Distribution Red River in Texarkana, Texas. The item is designated as a critical application item conforming to basic non-government standard DIN7349 Revision D. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE4A6-27-T-006B

Solicitation SPE4A6-27-T-006B is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of flat washers, identified as Commercial Off the Shelf items under NSN 5310-01-177-5910. The requirement is split into two line items totaling 2,530 units, with 941 units destined for DLA Distribution Albany, Georgia, and 1,589 units for DLA Distribution Barstow, California. Delivery is required within 55 days after order, with FOB Origin terms and destination-based inspection and acceptance. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and RP001, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and various FAR and DFARS clauses regarding domestic origin, cybersecurity, and labor standards. Quotations must be submitted by November 13, 2026.

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Solicitation # SPE4A6-27-T-6584

Solicitation SPE4A6-27-T-6584, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 5 pounds of flat washers, specifically Type A, Grade 1, Class E, under NSN 5310-00-194-7293. The items must be manufactured in accordance with technical specification FF-W-92C(3) Revision C. This is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. The required delivery date is May 5, 2027, with a delivery period of 183 days after order. Shipping is FOB Origin and destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, bare item marking, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance will be conducted at the destination using sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-9282

Solicitation SPE4A6-27-T-9282 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 556 flat washers (NSN 5310-01-032-4169). The contract specifies a delivery period of 18 days, with a need ship date of December 2, 2026, and an original required delivery date of July 18, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the destination, with sampling methods following MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Berry Amendment and Buy American Act, as well as cybersecurity reporting under DFARS 252.204-7012. Payment processing must be handled electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-8726

Solicitation SPE4A6-27-T-8726 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 115 flat washers, identified by NSN 5310-00-507-3259. The items must conform to basic specification FF-W-92C(3) Revision C and are subject to strict quality and technical requirements, including a zero-nonconformance acceptance policy under MIL-STD-105/ASQ Z1.4. The contract is issued under the First Destination Transportation program, requiring offers to be submitted as FOB Origin, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is April 10, 2027, with a need ship date of May 4, 2027. The procurement incorporates comprehensive federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements specify that all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-8955

Solicitation SPE4A6-27-T-8955 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 39 flat washers, identified by NSN 5310-01-226-1858 and Electric Boat Corporation part number 60-28-0543. The contract specifies a need ship date of May 4, 2027, with an original required delivery date of June 14, 2027, and a delivery lead time of 171 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances under MIL-STD-105/ASQ Z1.4. A critical prohibition is placed on the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Administratively, the contract requires electronic invoicing via the Wide Area WorkFlow system and mandates compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. Award may be made to a HUBZone concern using the HUBZone price evaluation preference.

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Solicitation # SPE4A6-27-T-9208

Solicitation SPE4A6-27-T-9208 is a procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the supply of flat washers under NSN 5310005432009. The contract requires the delivery of 7 units (HD) with a need ship date of May 4, 2027, and a required delivery date of August 15, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is managed under the First Destination Transportation program to optimize shipping costs. Technical and quality compliance is mandatory, with the manufacturer's inspection system required to meet SAE AS9003 or ISO 9001 standards. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting requirements under DFARS 252.204-7012 and domestic material restrictions under the Buy American and Balance of Payments Program. Payment is processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-9098

Solicitation SPE4A6-27-T-9098 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the supply of 270 flat washers. The items, identified by NSN 5310000622051, are designated as critical application items and commercial items. Compatible part numbers include Cummins Inc. 1948519, BorgWarner PDS 1948519, and CNH Industrial America LLC A41922. The required delivery date is March 15, 2027, with a need ship date of May 4, 2027, and a delivery timeframe of 171 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key regulatory constraints include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements specify that invoicing must be processed electronically via the Wide Area WorkFlow system. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

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Solicitation # SPE7L3-27-T-2081

Solicitation SPE7L3-27-T-2081 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 3,276 gaskets (NSN 5330-00-678-5370). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 168 days after receipt of order, with a target delivery date of June 19, 2027. Pricing must be submitted based on FOB Origin, and the government encourages the use of quantity ranges due to volatile demand. The procurement is subject to strict technical and environmental mandates, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration, and all marking must comply with MIL-STD-129 and MIL-STD-130N. From a compliance standpoint, the contractor must meet CMMC Level 2 cybersecurity standards and adhere to the Berry Amendment and Buy American Act. Notably, any items produced via additive manufacturing are ineligible for award. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001.

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POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

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.

General Info

Procurement of 594 flat washers, delivered within 45 days, following strict quality standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 30

Combined Synopsis

Deadline changedSep 14

Response deadline changed from Sep 14, 2026 to Sep 17, 2026.

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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 APPLICATION ITEM
EATON AEROSPACE, LLC 62983 P/N 186014
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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.
SPE7M1-26-U-5593
SECTION B
PR: 1000240989 PRLI: 0001 CONT’D
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 1000240989 0001 EA 594.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5310009012581
DELIVERY (IN DAYS):0045
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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

SPE7M1-26-U-5593 NSN/Part Number: 5310-00-901-2581 Quantity: 594 EA Purchase Request: 1000240989QTY: 594 Delivery: 45 days ADO