This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER, KEY

Awarded

SPE7L1-26-T-15L1Federal

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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DIBBS

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Supply of Machine Screws (NSN 5305-01-649-9879)This subcontract involves the manufacture or procurement of 33 units of machine screws, identified by NSN 5305-01-649-9879, to support prime contractors for the DLA Weapons Support ASC. The contractor must adhere to Proc Note L32 quality requirements and ensure full traceability in accordance with DLAD Procurement Note C03. Quality assurance will be maintained through sampling and inspection performed per MIL-STD-1916 or ASQ H1331. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The final hardware is to be delivered to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

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Supply of Quick Release Pins (NSN 5315-01-517-9417)This subcontract involves the manufacture or sourcing of Quick Release Pins under NSN 5315-01-517-9417 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All pins must adhere to the DLA Master List technical requirements and comply with the Buy American Act. The scope of work includes the delivery of five completed pins to the DLA LMP Zone 1 facility located in Texarkana, Texas. Strict quality and logistics standards are required for this engagement. Packaging must follow ASTM D3951, and shipment marking must comply with MIL-STD-129. Additionally, the contractor is responsible for performing sampling in accordance with either MIL-STD-1916 or ASQ H1331 to ensure all deliverables meet the specified government standards.

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Flat Washer SupplyThis subcontract involves the supply of five specialized flat washers matching NSN 5310012742086 for the DLA Weapons Support ASC Commodities Division. These components are intended for prime contractors delivering to the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces. The selected provider must manufacture or source the washers in strict accordance with FED-STD-313 asbestos-free requirements and implement rigorous quality control to ensure zero non-conformances within the sample lot. Eligible contractors are required to maintain a valid UEI and CAGE code to participate. The opportunity falls under NAICS code 332722 and was posted on November 11, 2026, with a response deadline of November 19, 2026.

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Close Tolerance Screw Supply (NAS1153-11)This subcontract involves the manufacture and supply of 3,099 high-precision, close-tolerance screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required parts must strictly match Part Number NAS1153-11 and NSN 5305-00-816-1686. All units must be delivered within 146 days and are subject to Destination Inspection quality control standards per FAR 52.246-2. The contract explicitly prohibits the use of additive manufacturing processes during production. Performance will take place at Hill AFB, and the procurement falls under NAICS code 332722. Interested parties must adhere to the specified response deadline of November 19, 2026.

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Machine Bolt Supplier

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Close Tolerance Screw Manufacturing (NSN 5305004363311)This subcontract involves the precision manufacturing of close tolerance screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the production of screws in accordance with NAS1202 through 1210 and drawing 98752 200415485, with performance taking place in Tracy, California. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331 using precision machining equipment, and the final delivery consists of 13 packages accompanied by a Certificate of Quality Compliance. The contract is categorized under NAICS code 332722 and mandates strict adherence to NIST SP 800-171 cybersecurity compliance standards. Interested parties must note the response deadline of November 19, 2026, for this Department of Defense requirement.

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Clevis Bolt Manufacturing and SupplyThis subcontract involves the manufacture and supply of 309 Clevis Bolts, identified by NSN 5306-00-151-2312, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing bolts that meet strict NSN specifications, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, and adhering to ASTM D3951 and RP001 packaging standards. All units must be marked and labeled in accordance with MIL-STD-129 and MIL-STD-130N. To be eligible, the provider must maintain ISO 9001 or SAE AS9003 quality certification and ensure full cybersecurity compliance with NIST SP 800-171. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

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Manufacture and Supply of Continuous Thread Studs (NAS1454-6-0902)This subcontract involves the manufacture and supply of 299 continuous thread studs, specifically part NAS1454-6-0902, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these studs to NAS specifications using precision CNC turning and threading equipment, with performance taking place in New Cumberland. Strict adherence to regulatory and quality standards is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity protocols. The supplier must maintain either SAE AS9003 or ISO 9001 quality system certification. Final deliverables must be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7L1-26-T-15L1 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 90 units of Key Washers, identified by NSN 5310-12-198-3780. This is a commercial item procurement under NAICS 332722. A critical award constraint specifies that IVECO (CAGE A4249) is the only approved source for the part number, and substitutions are not permitted after award. Additionally, the government will not evaluate offers utilizing additive manufacturing. The required delivery date is June 16, 2027, with a need ship date of March 21, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow in California. Packaging and marking must comply with MIL-STD-129 and RP001, while sampling and quality assurance shall follow MIL-STD-1916 or ASQ H1331. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and adherence to the Buy American Act.

General Info

DLA seeks 90 Key Washers from IVECO by June 16, 2027, for Barstow.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,297.6

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

award

High

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 22

Solicitation

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Veronica Monnin

Full Description

DLA award SPE7L127P0453 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $3,297.60 Award Date: 10-14-2026 Solicitation: SPE7L1-26-T-15L1 Line items: - WASHER, KEY (NSN/Part 5310121983780, PR 7018457470)