This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER

Closed

N0038326QSA95Federal

Submission Closed06/29/2026, 08:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333998

New

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Electrical Non-Immersion Heating Element ManufacturerThis subcontract involves the manufacture and supply of five electrical non-immersion heating elements for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating elements according to Part Number N1375-9000T4 and NSN 4410-01-695-8512, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements (RA001). Additionally, all deliverables must comply with MIL-STD-129 for marking and RP001 for palletization. The project is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically NIST SP 800-171 and DFARS 252.204-7012. Performance will take place at FPO 96349-0135. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 333998.

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Piston and Stem Assembly ManufacturingThis subcontract involves the manufacture of 40 Piston and Stem Assemblies, specifically NSN 4210-01-080-6426 (P/N 872450), for prime contractors supporting Department of Defense supply contracts. The work is managed by the DDSP New Cumberland Facility and requires precision machining and assembly using traditional subtractive methods. The use of additive manufacturing is strictly prohibited, and the contractor must ensure zero mercury contact to meet DLA requirements. All deliverables must comply with the DLA Master List Technical and Quality Requirements RA001. The project is categorized under NAICS code 333998, with performance taking place in New Cumberland. The response deadline for this opportunity is November 9, 2026.

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Supply of Linear Actuating Cylinder Assembly (NSN 3040-01-284-4933)This subcontract involves the manufacture or procurement of one Linear Actuating Cylinder Assembly, specifically adhering to NSN 3040-01-284-4933 specifications. The project supports prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support Land Supply Chain. All deliverables must be packaged and marked according to MIL-STD-2073-1E standards. Shipping coordination is managed through the DLA Account Management and Provisioning System and the Vendor Shipment Module. The place of performance is located in Virginia Beach, Virginia. The response deadline for this requirement is November 9, 2026, and the work falls under NAICS code 333998.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

The solicitation seeks the procurement of a WASHER with NSN 5310 LLF02O061 and part number P39059, in a quantity of 32 units, under contract number N0038326QSA95. All submissions must be sent via email to [email hidden] by the deadline of June 29, 2026, at 8:30 PM ET. The contract is administered by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania, and falls under NAICS code 333998. Numerous contractual clauses are incorporated, including mandatory requirements for Item Unique Identification and Valuation, Inspection and Acceptance of Supplies, and the use of Workflow Pro Assist Module. Compliance with Buy American Act provisions, Free Trade Agreements, and Balance of Payments Program certifications is required, along with adherence to Security Prohibitions and Exclusions, Equal Opportunity for Workers with Disabilities, and Alternate Annual Representations and Certifications. A Notice of Priority Rating for National Defense and Emergency Preparedness applies, and royalty information obligations remain in force. Payment instructions follow the Wide Area Workflow system, and the offeror must comply with the Navy’s protocol for releasing offeror information under the AbilityOne Support Contractor provision. The contract does not specify a set-aside and is open to all eligible suppliers.

General Info

Department of Defense seeks quotes for 32 washers, deadline June 29, 2026, compliance required.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Amendment 0001 to Solicitation NO0383-26-Q-SA95

amendment

High

RFQ NO0383-26-Q-SA95 - Washer

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This solicitation is for procurement of the following item: NSN: 5310 LLF02O061 PN: P39059 NOMEN: WASHER QTY: 32 Please submit quote via email to contact@example.gov by the solicitation closing date listed on page 1.