This Solicitation opportunity from Department Of Defense was posted on May 22, 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-58E4Federal

Submission Closed05/28/2026, 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: 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

This contract calls for the supply of three flat washers identified by NSN 5310-01-516-8803, with delivery to the Defense Distribution Depot in New Cumberland, Pennsylvania. The washers are considered commercial items, but no approved technical data package is available for competitive procurement due to proprietary or insufficient data. The contract specifies adherence to various Department of Defense (DoD) technical and quality requirements as listed in the DLA Master List, and packaging and marking must comply with ASTM D3951 and MIL-STD-129 standards, with palletization in accordance with DLA packaging requirements. Inspection and acceptance of the items will occur at the destination. The purchase request number is 7016752812, and the contract delivery timeframe is set at 169 days from the award, with an original required delivery date of September 17, 2026. The contract emphasizes strict sampling and quality control procedures per military standards, ensuring zero non-conformances unless otherwise specified. Transport and freight shipping details point to the New Cumberland facility, and points of contact are provided for contract communication. All contractual guidelines for packaging, labeling, and quality requirements take precedence over general commercial standards, reflecting the military’s strict procurement controls.

General Info

Supply of three NSN flat washers to New Cumberland depot, meeting strict DoD standards by September 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-58E4 Request for Quotations DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 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

Ashley Jones

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,FLAT
WASHER, FLAT
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
ITT AEROSPACE CONTROLS LLC 73760 P/N 15607NH
SPE4A6-26-T-58E4
SECTION B
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.
0001 7016752812 0001 EA 3.000
NSN/MATERIAL:5310015168803
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
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
Need Ship Date:11/08/2026
SPE4A6-26-T-58E4
SECTION B
PR: 7016752812 PRLI: 0001 CONT’D
Original Required Delivery Date:09/17/2026
SPE4A6-26-T-58E4 NSN/Part Number: 5310-01-516-8803 Quantity: 3 EA Purchase Request: 7016752812QTY: 3 Delivery: 169 days ADO