This Solicitation opportunity from Department Of Defense was posted on May 18, 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-59U5Federal

Submission Closed05/26/2026, 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: 332722

New

DIBBS

PLUG, MACHINE THREADThe contract involves the procurement of 21 units of machine thread plugs, identified by the National Stock Number 5365-01-412-0524. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with a response deadline of June 24, 2026. This solicitation is open as a federal opportunity, with no specified set-aside or NAICS code indicated. The purchase request number associated with this contract is 7017200655. Although detailed location information for the office address and place of performance is not provided, the contract is managed through the DLA's electronic procurement system, accessible via the provided online link. This contract supports the Department of Defense's requirement for machine thread plugs, essential components likely intended for military or defense-related applications.

Defense Logistics Agency

POSTED

DEADLINE

PIN-RIVETThe contract involves the procurement of 2,022 units of a pin-rivet, identified by NSN/Part Number 5320-00-293-5107. The solicitation, numbered SPE4A6-26-T-93X0, was posted on June 16, 2026, with a response deadline set for June 24, 2026. This solicitation is issued by the Defense Logistics Agency under the Department of Defense, indicating it is a federal acquisition without a specified set-aside or NAICS code. The contract details reveal a standard federal procurement process aimed at supplying the specified pin-rivet component. While specific location details for both the office and place of performance are not provided, the solicitation is accessible via the designated Defense Logistics Agency platform. The absence of a set-aside type suggests open competition, and the solicitation involves no special organizational type requirements beyond federal involvement. This contract is critical for fulfilling defense supply chain needs related to hardware components.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, MACHINEThe contract pertains to the procurement of 392 units of machine screws with the National Stock Number 5305-00-031-2837. The solicitation, identified by the number SPE4A5-26-T-246Q, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 16, 2026, and the response deadline for submissions was set for June 24, 2026. This procurement is a federal solicitation with no specific set-aside or NAICS code indicated. The contract does not specify a particular place of performance or office address beyond a general location within the United States. There are no listed points of contact provided in the contract data. The solicitation can be accessed online through the Defense Logistics Agency's procurement portal, suggesting it is publicly available for vendor responses within the designated timeframe. This contract exemplifies a standard federal procurement process for a specific quantity of machine screws required by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

WASHER, LOCKThe contract pertains to the procurement of 235 units of lock washers identified by the National Stock Number 5310-01-154-0724. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is classified as a federal-level request without a specified set-aside or NAICS code. The solicitation number is SPE4A6-26-T-94J8, and the opportunity was posted on June 16, 2026, with responses due by June 24, 2026. This contract is a straightforward acquisition targeting a standardized hardware component essential for secure fastening applications within defense operations. Detailed information about the place of performance and the point of contact is not provided, but the solicitation is accessible through the Defense Logistics Agency’s online procurement platform. The purchase underscores the ongoing logistical support initiatives aimed at maintaining and supplying critical defense equipment components.

Defense Logistics Agency

POSTED

DEADLINE

NUT, SELF-LOCKING, EXThe contract involves the purchase of 33 units of a self-locking nut, identified by the National Stock Number 5310-01-725-7708, under solicitation number SPE4A5-26-T-245L. This solicitation was issued by the Defense Logistics Agency, part of the Department of Defense, on June 16, 2026, with a response deadline of June 24, 2026. The contract is categorized as a federal solicitation, though it does not specify any set-aside provisions or include relevant NAICS codes. The place of performance and the exact office address for the agency are not provided, nor is there a listed point of contact for the procurement. This contract appears to be a straightforward procurement of a specialized hardware component required by the federal government, specifically for defense logistics purposes. The solicitation is available for review through the Defense Logistics Agency's bidding system.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract covers the procurement of flat washers, specifically part number AEW24X50N000EA1A91 with the National Stock Number 5310-01-565-9616. The contract requires delivery of a total of four units, split across two line items—three washers to Mountain Home Air Force Base, Idaho, and one washer to Anniston Army Depot, Alabama. Both deliveries must occur within five days of order, with FOB origin shipping. Inspection and acceptance of the washers are mandated to take place at the origin point before shipment, ensuring compliance with the Department of Defense's rigorous quality and technical standards. Packaging must adhere to ASTM D3951 guidelines, MIL-STD-129 marking and labeling requirements, and specific DLA packaging protocols outlined in RP001, including palletization and traceable shipping methods; parcel post is explicitly prohibited. Quality assurance follows a tailored, higher-level contract standard utilizing MIL-STD-1916 or comparable sampling methods to assess critical, major, and minor attributes with specified acceptance quality levels (AQLs). Any non-conforming items must be removed of government identification before return or reprocessing. The purchase order references all applicable DLA master technical and quality requirements, whose current revision governs the contract terms. The buyers' points of contact include the Defense Logistics Agency’s ASC Commodities Division, with procurement activities officially documented under solicitation number SPE4A6-26-T-59U5, due for response by late May 2026. This ensures coordination of delivery, compliance, and traceability of these critical fastener components within federal and defense supply chains.

General Info

Procurement of four AEW24X50N000EA1A91 washers, delivery in five days, strict DoD quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

270 AARDVARK AVE BLDG 1132, MOUNTAIN HOME AFB, ID, 83648-5270, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-59U5 DLA Aviation May 19 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

MYONKA BOYD

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,FLAT
WASHER, FLAT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
STANDARD
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD B18.24-2004
REVISION NR DTD 12/01/2013
PART PIECE NUMBER: AEW24X50N000EA1A91
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-59U5
SECTION B
PR: 7016771726 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016771726 0001 EA 3.000
NSN/MATERIAL:5310015659616
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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:
FB4897
FB4897 366 LRS LGRDDC
CP 208 828 5003
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648-5270
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4897
FB4897 366 LRS LGRDDC
CP 208 828 5003
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648
US
M/F: (TCN) FB489761271126
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE4A6-26-T-59U5
SECTION B
PR: 7016771726 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016806878 0001 EA 1.000
NSN/MATERIAL:5310015659616
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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
BULK BREAK POINT:
W31G1Y
W0LX ANNISTON DEPOT PROP DIV
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
ANNISTON AL 36201-5021
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W31G1Y
W0LX ANNISTON DEPOT PROP DIV
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
ANNISTON AL 36201-5021
US
MARKFOR
W31G1Y
SPE4A6-26-T-59U5
SECTION B
PR: 7016806878 PRLI: 0001 CONT’D
W0LX ANNISTON DEPOT PROP DIV
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
ANNISTON AL 36201-5021
US
M/F: (TCN) W31G1Y6132011N
RDD: 139
PROJ: TP 1
SUPP ADD: W31G1Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VE
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
SPE4A6-26-T-59U5 NSN/Part Number: 5310-01-565-9616 Quantity: 3 EA Purchase Request: 7016771726QTY: 3 Delivery: 5 days ADO