This Solicitation opportunity from Department Of Defense was posted on August 26, 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

SPE7L4-26-U-1083Federal

Submission Closed08/28/2026, 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

Manufacture and Supply of Machine Screws (NAS1801)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 50 precision machine screws, specifically Part Number NAS1801-4-10 (NSN 5305-01-183-5838). The contractor must adhere to TDP Rev A Gen 1 and NAS1801 Revision 4 standards, utilizing precision machining equipment to meet strict NAS tolerances. Quality assurance must be maintained through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722. To be eligible and compliant, the provider must furnish a certification of conformance and maintain cybersecurity standards in accordance with DFARS 252.204-7012. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

146973 SPRINGS AND PUMPS

Solicitation # 232469

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232469 regarding springs and pumps. This opportunity is categorized under NAICS code 332722 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Andrew Castro. The solicitation was posted on October 10, 2026, with a response deadline of October 14, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the bid documentation.

POSTED

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Supply of Hi-Shear Pin-Rivets (NSN 5320016936294)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 34 specialized aerospace-grade pin-rivets to Tinker AFB in Oklahoma. The required components must match Hi-Shear Corporation part number HL646LL8-19 and NSN 5320016936294 to support prime contractors on DLA Distribution Depot Oklahoma projects. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to the Buy American Act and maintain cybersecurity standards consistent with NIST SP 800-171 and CMMC Level 2.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Machine Screws (NSN 5305-01-332-7123)This subcontract involves the manufacture of 14 precision machine screws under NSN 5305-01-332-7123 for the Department of Defense ASC Commodities Division. The selected provider will utilize precision CNC or cold-heading equipment to perform machining and forming according to the provided technical data package. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. Strict quality and regulatory standards are required for this project, including ISO 9001:2015 inspection, MIL-STD-130N marking, and ASTM D3951/MIL-STD-129 packaging. Additionally, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 certifications and ensure full compliance with the Buy American Act.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Specialized Machine Bolts (NSN 5306-01-510-8451)This subcontract involves the manufacture and supply of 280 specialized machine bolts under NSN 5306-01-510-8451 for prime contractors supporting the Department of Defense Aviation Supply Chain. The components must be produced using ASTM A304 stainless steel and feature specific plating according to SAE AMS-QQ-P-416 and ASTM B633 Type II FE/ZN 5 standards. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with packaging and marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. The contractor must maintain strict regulatory compliance, including CMMC Level 2 certification, ITAR, EAR, and the Buy American Act. Performance for this project is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 15, 2026, to fulfill the requirements of this specialized aerospace hardware procurement.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-29MR

Solicitation SPE4A6-26-T-29MR is a fixed-price federal procurement issued by the Defense Logistics Agency (DLA) Aviation, ASC Commodities Division, for the acquisition of 16 socket head cap screws under NSN 5305-01-661-9915. The contract requires delivery within five days after receipt of order (ADO) to the Portsmouth Naval Shipyard in Kittery, Maine, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for physical identification. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification and specific DLA authorizations. Compliance with the Buy American Act and Berry Amendment is required, and offerors must maintain active registration in the System for Award Management (SAM). Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0004

Solicitation SPE4A1-27-T-0004 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for 67 close tolerance bolts, identified by NSN 5306-01-167-2403. The procurement requires delivery within 48 days after order, with shipping and inspection occurring at the origin and delivery to Tinker AFB, Oklahoma. Manufacturing may require specialized tooling, casting, or forging, and the government notes that items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 certification for the manufacturer's inspection system. Quality acceptance is based on zero non-conformances in sample lots per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-24FW

Solicitation SPE4A6-26-T-24FW is a small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two Grade 8 steel hexagon head cap screws. The required hardware must meet specifications 0.750-10 UNC-2A X 4.500 inches nominal with a nominal thread length of 1.750 inches, adhering to basic specification MIL-DTL-1222J Revision J and part piece number M1222RN12C272GHNN. Delivery is required within 82 days after receipt of order, with FOB and inspection/acceptance points designated as origin. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors must comply with the Buy American Act and the Berry Amendment, and submit quotes via DIBBS. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-0219

Solicitation SPE4A6-27-T-0219 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 75 close tolerance screws. The required items are identified by NSN 5305014725295 and part number PBF1570T4-33L from SPS Technologies LLC. Designated as critical application items, the screws must meet strict quality standards, with acceptance based on zero non-conformances in the sample lot. Inspection and acceptance will occur at the destination, and the delivery timeline is 157 days after receipt of order, with a required delivery date of April 27, 2027. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 for labeling, ASTM D3951 for general packaging, and RP001 for palletization. Physical identification must comply with requirement RQ017. Shipping is established as FOB Origin, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0220

Solicitation SPE4A6-27-T-0220 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 2,292 eye bolts (NSN 5306-01-088-5879). The contract requires delivery within 25 days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and are encouraged to provide quantity ranges in their quotes via the DIBBS system. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0012

Solicitation SPE4A6-27-T-0012, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one set screw, NSN 5305016811891, part number MS51023-158. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of September 25, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Texarkana, Texas. The contractor must utilize the fastest traceable shipping means and is prohibited from using Parcel Post. Technical compliance requires adherence to NASM51023 Revision 2 and specific DLA quality requirements, including physical identification and bare item marking per RQ017. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Quality assurance involves a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. The solicitation incorporates various FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012 and a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0037

Solicitation SPE4A6-27-T-0037 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305009840633 and part number NAS1153-5. The requirement is divided into three CLINs totaling 197 units of issue, where one unit is defined as 100 pieces per package. Deliveries are scheduled for three separate locations: DLA Distribution Albany, Georgia; DLA Distribution Corpus Christi, Texas; and DLA Distribution Cherry Point, North Carolina. The delivery lead time is 113 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The items are classified as commercial critical application items and must be manufactured in accordance with the current revision of the applicable part standard. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The solicitation includes specific preferences for HUBZone Small Business Concerns and mandates compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE7L4-26-U-1083 is a total small business set-aside for the procurement of flat washers (NSN 5310-01-478-8671) for the LSO Combat Vehicles and Armament under the Department of Defense. This is a unilateral Simplified Indefinite-Delivery Contract with a guaranteed minimum of 11 units and an estimated quantity of 115 units, carrying a maximum contract ceiling of 350,000 dollars. Delivery is required within 29 days after the date of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and ASTM D3951, and requires physical item identification per MIL-STD-130N. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material identification, and NIST SP 800-171 assessment requirements. Proposals must be submitted electronically via the DIBBS portal by August 25, 2026.

General Info

DoD procurement of 115 flat washers, small business set-aside, 29-day delivery requirement.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contract Value

$350,000

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Awardee

PATHWAY SECURITY SOLUTIONS LLC

Award Issued Date

09/01/2026, 12:00:00 AM UTC

Documents

RFQ SPE7L4-26-U-1083 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Combined Synopsis

Type ChangedAug 11

Combined Synopsis → Solicitation

Deadline changedAug 26

Response deadline changed from Aug 25, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

HEATHER KESSLER

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
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.
ADEQUATE DATA FOR NSN/Part Number: 5310-01-478-8671 Quantity: 115 EA Purchase Request: 1000239630QTY: 115 Delivery: 29 days ADO