This Solicitation opportunity from Department Of Defense was posted on September 10, 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-25ZUFederal

Submission Closed09/15/2026, 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

DIBBS

Supply of Flat Washers (NSN 5310011708539)This subcontract involves the manufacture or sourcing of 23 flat washers, identified by NSN 5310011708539, to support prime contractors on DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland. The contractor must ensure all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinate delivery through the First Destination Transportation program. Additionally, the provider is required to maintain an active SAM registration to facilitate invoicing via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE7M4-27-T-1698

Solicitation SPE7M4-27-T-1698 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for 48 units of counterbalance weights, identified by NSN 3040-00-671-5950. The contract is open for full and open competition and is not a small business set-aside, although a price evaluation preference is available for SBA-certified HUBZone small business concerns. The required delivery lead time is 140 days after receipt of order, with a need ship date of March 23, 2027, and a final required delivery date of May 7, 2027. Delivery is FOB Destination to the DLA Distribution Depot at Tinker AFB, Oklahoma. A critical requirement for this contract is the management of export-controlled technical data subject to ITAR or EAR regulations. To be eligible for award, contractors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority. The procurement prohibits the use of additive manufacturing unless specifically authorized. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic material sourcing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5845

Solicitation SPE4A6-27-T-5845 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 4,733 flat washers (NSN 5310-01-177-5910). Identified as a Commercial Off-The-Shelf item and a critical application item, the requirement specifies compatibility with Daimler Truck North America P/N 23-09114-011 and Deere Co P/N 24H1682. Delivery is required within 67 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Albany in Georgia. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and compliance with the Buy American Act and Berry Amendment. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. This is not a small business set-aside, and the applicable NAICS code is 331529.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5853

Solicitation SPE4A6-27-T-5853 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 23 flat washers, identified by NSN 5310-01-170-8539. This is not a small business set-aside and falls under NAICS code 331529. The delivery timeframe is 171 days after receipt of order, with the destination for delivery, inspection, and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there are conflicting FOB terms, offers should be submitted based on FOB Origin. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0314

Solicitation SPE7M2-27-T-0314 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of four followers, identified by NSN 2530-01-453-3161. The items are to be delivered FOB Origin to DLA Distribution San Diego within 168 days after receipt of order. This procurement is not a small business set-aside, although it incorporates a price evaluation preference for certified HUBZone small business concerns. The award may be processed via automated award, and eligible offerors must maintain active registration in the System for Award Management and submit quotes through the DIBBS portal. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. To be eligible for award, offerors and their sources of supply must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled data. Quality requirements mandate that manufacturer inspection systems comply with SAE AS9003 or ISO 9001. Final inspection and acceptance will occur at the actual manufacturing facility, and the contractor is required to provide all necessary drawings and technical information to verify compliance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Specific marking requirements include the contract number, NAWC CAGE, and part number on bare items, unless otherwise specified by technical drawings. The contract also incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5977

Solicitation SPE4A6-27-T-5977 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 417 flat washers, identified by NSN 5310-01-056-3241. The items must be manufactured in accordance with Reference Drawing NR 81205 BACW10BN, Revision P. Delivery is required within 171 days after the order, with a need ship date of April 20, 2027, and a final required delivery date of November 6, 2027. The place of performance and delivery is Tinker AFB, Oklahoma, with FOB and inspection/acceptance points set at the origin. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. This is not a small business set-aside and falls under NAICS code 331529. Key regulatory requirements include the Buy American and Balance of Payments Program, CMMC Level 2 certification, and strict export controls under ITAR and EAR. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-U-0024

Solicitation SPE4A6-27-U-0024 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of ship bells, identified by NSN 6350-00-256-9061. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD for a one-year period. The current requirement is for an estimated quantity of 23 units, with a delivery window of 78 days after order. The contract specifies destination inspection and acceptance, with shipping terms listed as FOB Origin. Technical compliance requires adherence to MIL-DTL-24673A and the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place regarding the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while quality assurance must meet SAE AS9003 or ISO 9001 standards using zero-based sampling plans. Offerors must comply with the Buy American Act and the Berry Amendment, and eligible HUBZone small businesses may receive a price evaluation preference. All payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5741

Solicitation SPE4A6-27-T-5741 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 3,309 flat washers, part number MS20002-12, under NSN 5310005956612. This critical application item must conform to NASM20002 Revision 4. The delivery timeline is 210 days, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Mercury compounds are strictly prohibited in all packaging and marking materials. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Offerors must comply with the Buy American Act and Berry Amendment requirements, and the non-manufacturer rule is waived. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additive manufacturing is not permitted for the production of these items.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bronze Sediment Strainer Casting and ToolingThis subcontract involves the design, tooling, and metal casting of 3.00-inch bronze sediment strainers for the DLA Weapons Support Fluid Handling Division. The selected provider must operate a metal foundry and utilize bronze alloy materials to fabricate the components in strict accordance with Drawing 803-841499 Revision K and the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 331529 and will be performed in New Cumberland. Interested parties must respond by November 2, 2026, to provide the finished bronze castings as required by the prime contractor for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5101

Solicitation SPE4A6-27-T-5101 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 556 flat washers, identified by NSN 5310010324169. The contract is established under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 53 days after receipt of the order, with a need ship date of October 8, 2026, and an original required delivery date of June 20, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 331529 and incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Technical and quality requirements are further defined by DLA master list references RA001, RP001, RQ011, and RQ017. Sampling plans must adhere to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Offers produced via additive manufacturing are ineligible for award. The government may apply a HUBZone price evaluation preference to eligible concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

9930--Manufacture, Supply, and Distribute Flat Bronze Markers

Solicitation # 36C78626R0104

Solicitation 36C78626R0104 is a HUBZone small business set-aside for a single-award IDIQ contract with the Department of Veterans Affairs National Cemetery Administration. The contract covers the manufacture, packaging, and worldwide distribution of flat bronze markers on an FOB destination basis. The scope includes a base year from April 1, 2027, to March 31, 2028, with two subsequent option years, for a total duration not to exceed three years. The government anticipates ordering between 10,000 and 225,000 units, including standard markers (B1), Medal of Honor markers (B6), and old-style markers (T1 and T6). Technical requirements are stringent, specifying a bronze composition of 87 to 89 percent copper and 4 to 8 percent zinc, a dark brown Munsell color standard (0.5Y2.49/1.0), and dimensional tolerances of plus or minus 1/8 inch. All markers must have Property of the US Government permanently cast into the bronze in 1/2-inch-tall letters. Award will be based on the most advantageous offer, utilizing a sequential evaluation process that prioritizes the lowest fair and reasonable price, followed by a technical sample review and an assessment of past performance and key personnel. Proposals must be submitted in four separate PDF volumes by November 2, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Supply of Aerospace-Grade Materials and ComponentsThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the procurement of traceable aerospace metallic materials and CTE-matched foil strain gages. These components must include full certification to ensure they meet the rigorous standards required for the fabrication of space-rated sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, specifically for firms with fewer than 500 employees. Performance for this contract is centered in Greenbelt, Maryland, under NAICS code 331529.

NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE4A6-26-T-25ZU, issued by DLA Aviation ASC Commodities Division, is a request for quotations for 1,075 units of flat washers, identified by NSN 5310015135434 and part number NAS1149E0616P. This item is designated as a critical application item and must comply with the Basic Non Govt Std NAS1149 Revision 8 dated August 30, 2024. The procurement is subject to strict quality and technical requirements, including the DLA Master List of Technical and Quality Requirements, with specific mandates for bare item marking and tailored higher level quality standards. The manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is required within 43 days of award, with shipping directed to DLA Distribution Warner Robins in Georgia. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. The contract is FOB Origin, though there are conflicting notes regarding inspection and acceptance points between origin and destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Certified HUBZone small businesses are eligible for a price evaluation preference under FAR 52.219-4.

General Info

DLA Aviation seeks 1,075 flat washers for delivery to Warner Robins within 43 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-25ZU Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 2

Solicitation

Deadline changedSep 10

Response deadline changed from Sep 10, 2026 to Sep 15, 2026.

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

BRIANA MCCARTER

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,FLAT
WASHER<(>,<)> FLAT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/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.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD NAS1149 REVISION NR 8 DTD 08/30/2024 PART PIECE NUMBER: NAS1149E0616P
SPE4A6-26-T-25ZU
SECTION B
PR: 7018160361 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.
0001 7018160361 0001 EA 1,075.000
NSN/MATERIAL:5310015135434
DELIVERY (IN DAYS):0043
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:10/24/2026 Original Required Delivery Date:03/13/2027
SPE4A6-26-T-25ZU
SECTION B
PR: 7018160361 PRLI: 0001 CONT’D

SPE4A6-26-T-25ZU NSN/Part Number: 5310-01-513-5434 Quantity: 1,075 EA Purchase Request: 7018160361QTY: 1075 Delivery: 43 days ADO