This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--CLIP,SPECIAL

Closed

SPE7LX26U7529Federal

Submission Closed05/27/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Solicitation # SPE4A6-26-T-26RJ

This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 45 fastener snap assemblies under NSN 5325-01-191-3418. Each assembly must include one metallic eyelet (MS27980-8B), one cap snap fastener (MS27980-2B), one stud snap fastener (MS27980-7B), and one socket snap fastener (AN227-7B). The delivery requirement is set for 20 days after the order is placed. The contract is fully competitive and adheres to specific military and federal standards, incorporating DLA master lists for technical and quality requirements. Key compliance mandates include DLA packaging requirements, the removal of government identification from non-accepted supplies, and specific physical item marking. While covered defense information may apply, item unique identification is not required by the service customer. Interested parties must respond by September 11, 2026.

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PIN, GROOVED, HEADLESS

Solicitation # SPE4A7-26-T-695J

Solicitation SPE4A7-26-T-695J is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of eight headless grooved pins identified by NSN 5315-01-417-8548. The requirement is managed under NAICS code 332510, with an original required delivery date of May 25, 2027. Delivery is set for FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements under RA001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7LX-26-U-9815

Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.

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Solicitation # SPE7L5-26-T-5309

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Solicitation # SPE7L5-26-T-5310

This contract is for the procurement of 595 lock pins, identified by NSN 5315012977866 and part number 16101188 from Fairbanks Morse, LLC. The order is managed under purchase request 7015050966 with a delivery requirement of 41 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization requirements per RP001. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA. The required delivery date is set for July 3, 2026.

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Solicitation # SPE7L1-26-T-10U2

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POSTED

DEADLINE

Solicitation # SPE4A6-26-T-70B4

The contract pertains to the procurement of 108 blind rivets with the NSN 5320-00-113-1665, issued under solicitation number SPE4A6-26-T-70B4 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on May 25, 2026, with a response deadline of June 2, 2026, and falls under the NAICS code 332722, which corresponds to the manufacture of rivets and similar fasteners. There is no set-aside designation applied to this solicitation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and official office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS portal using the provided UI link before the deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

The solicitation for NSN 5340016190209, CLIP SPECIAL, is an RFQ issued under solicitation number SPE7LX26U7529 by the Defense Logistics Agency Land and Maritime, with a response deadline of May 27, 2026. A quantity of 20 units is requested for delivery within 191 days of award, with a guaranteed minimum of three orders anticipated annually under a potential indefinite delivery contract that will last one year or until aggregate orders reach $350,000. The approved source for this item is identified as 78286 70207-24002-106, and shipments will be directed to multiple DLA depots across CONUS and OCONUS via consolidated containerized distribution. The NAICS code is 332510, and no hard copies of the solicitation are available; all quotes must be submitted electronically through the SAM.gov portal, with specifications and drawings not provided. Only responsible sources may submit quotes, and all timely submissions will be considered without restriction. The point of contact for inquiries is DibbsBSM@dla.mil, and further details can be accessed via the provided UI link or by searching the solicitation number on the DIBBS platform.

General Info

Procurement of 20 special clips via one-year Automated IDC, $350,000 max, delivery in 19 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 12

Combined Synopsis

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5340016190209 CLIP,SPECIAL: Line 0001 Qty 20 UI EA Deliver To: By: 0191 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 78286 70207-24002-106. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.