This Solicitation opportunity from Department Of Defense was posted on March 13, 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

SPE7M2-26-Q-0338Federal

Submission Closed03/20/2026, 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

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Precision Manufacturing of Double Hexagon Nuts with Extended WashersThis subcontract involves the precision manufacturing of 2,932 plain nuts featuring extended washers and double hexagons for the DLA Weapons Support ASC Commodities Division. The hardware must be fabricated according to Drawing 77445 and SAE standards, utilizing precision machining to ensure strict adherence to technical specifications. Performance will take place at Tinker AFB, and the project is designated as a Total Small Business Set-Aside under NAICS code 332722. Compliance requirements are rigorous, necessitating adherence to the Buy American Act and the Berry Amendment. The contractor must maintain an SAE AS9100 quality management system and ensure full traceability for Critical Safety Items. The final deliverable consists of 2,932 finished nuts meeting all specified quality and safety standards.

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about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract covers the procurement of 123 hundred units of flat washers, identified by NSN 5310-01-352-9592, under a firm fixed price arrangement with no quantity variance allowed. Delivery is required within 100 days after the order date, with both inspection and acceptance points designated at the destination facility. The washers must meet specified technical and quality standards as outlined in the DLA Master List, including compliance with MIL-STD-1916 sampling guidelines and critical application requirements based on NAS1149 parts. Packaging and marking standards follow MIL-STD-2073-1E and MIL-STD-129, with palletization aligned to DLA packaging requirements, ensuring the items are properly handled for transport to the designated DLA Distribution facility in New Cumberland, Pennsylvania. This contract is issued by the Department of Defense under the Nuclear Reactor Program and solicited through the DLA with details accessible online. The procurement references specific packaging, inspection procedures, and sampling plans that emphasize quality assurance, including the treatment of government identification on non-accepted supplies. Transportation instructions comply with DLA directives to facilitate timely and secure delivery. The primary point of contact is Olivia Hickey, reachable via email or phone for any inquiries related to the contract.

General Info

Procurement of 12,300 flat washers, fixed price, no quantity variance, delivered within 100 days.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

Contract Value

$464.94

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

CAVANAUGH GOVERNMENT GROUP, LLC

Award Issued Date

03/30/2026, 12:00:00 AM UTC

Documents

Request for Quotations SPE7M2-26-Q-0338

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 13

Solicitation

AwardedMar 30

Contract was awarded

Submission Closed

03/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

OLIVIA HICKEY

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,FLAT
UNIT OF ISSUE = HD, ONE HUNDRED (100) OF AN ITEM
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
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
IAW BASIC NON GOVT STD NAS1149 REVISION NR 8 DTD 08/30/2024 PART PIECE NUMBER: NAS1149C0432R
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5310-01-352-9592 123.000 HD $ _______________ $ ______________ WASHER,FLAT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 100 DAYS ADO
PREP FOR DELIVERY:
SPE7M2-26-Q-0338
SECTION B
SUPPLY/SERVICE: 5310-01-352-9592 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BD OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015802570 0001 N/A N/A N/A 11/04/2026

SPE7M2-26-Q-0338
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 5310-01-352-9592 Quantity: 123 HD Purchase Request: 7015802570QTY: 123 Delivery: 100 days ADO