This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN ASSEMBLY, RING

Closed

SPE7LX-26-U-9484Federal

Submission Closed08/28/2026, 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: 332618

New

DIBBS

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-27-T-1298

Solicitation SPE4A6-27-T-1298 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one straight headle pin, identified by NSN 5315-01-677-0044. The required delivery is within 20 days after receipt of order, with shipping terms set as FOB Origin and destination inspection and acceptance. Quotations must be submitted via the DIBBS system by October 16, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the item, the contract includes critical export control restrictions under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, contractors must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing, as well as a price evaluation preference for certified HUBZone small business concerns. All hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1282

Solicitation SPE4A6-27-T-1282 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 26 expanding grip pins, identified by NSN 5315015774771. The requirement specifies a need ship date of March 17, 2027, with an original required delivery date of October 6, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical 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, with specific AQL levels assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the procurement incorporates the Buy American Act and Berry Amendment for domestic sourcing, requires the use of the Wide Area Workflow system for invoicing, and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N0010426QFF94

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of eight units of a specialized item identified as a Key (KARON Block). The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the vessel. Consequently, the contract mandates strict quality assurance, including a one-year warranty, adherence to ISO-9001 quality systems, and the requirement for a Certificate of Compliance. The items must be manufactured according to Kamatics Drawing KPD4544 and must be mercury-free, with non-metallic materials meeting specific toxicity and flammability requirements. The delivery schedule requires the submission of all certification data CDRLs 20 days prior to delivery, with a final material delivery timeline of 210 days. Inspection and acceptance are set at the origin, with the Portsmouth Naval Shipyard responsible for reviewing certification data within six working days of receipt. Payment and invoicing must be processed through the Wide Area Workflow (WAWF) system. Award evaluation will prioritize past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) for risk assessment. The contract also incorporates standard federal and defense clauses, including Buy American and Balance of Payments programs, and requires strict adherence to MIL-STD packaging and marking standards.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Nashville Electric Service is soliciting bids under solicitation number Z5389 for the procurement of eight black wire mesh pulling grips. The required technical specifications include a conductor size range of 0.19 to 0.37 inches and a work load capacity of 1300 lbs. Approved manufacturers include Woodhead part 36610 and Kellems part 033-27-1037 DUA-PULL, though alternate brands may be proposed if the vendor provides the brand name in the comments field and attaches the necessary descriptive literature. Bids must be submitted through the Bid Center by 2:00 pm local time on October 22, 2026. A critical component of the proposal is the statement of the earliest delivery time in calendar days, as delivery speed may be a determining factor in the award. The primary procurement contact for this solicitation is Alan Martinez. Vendors are responsible for contacting the buyer for clarification regarding any discrepancies between ordering descriptions and part numbers prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

3/8" High Strength Strand Link SupplierThis subcontract agreement establishes a partnership for the supply of 3/8 inch high strength strand link to prime contractors serving the City of Greensboro in North Carolina. The selected supplier is responsible for manufacturing or sourcing high-strength steel alloy strand link that adheres to strict technical specifications and high-strength industry standards. The scope of work includes the packaging, preparation, and physical delivery of the materials to designated locations. This opportunity is categorized under NAICS code 332618, with a response deadline set for October 21, 2026.

POSTED

DEADLINE

STRAND LINK 3/8" HIGH STRENGTH

Solicitation # 12550

The City of Greensboro in North Carolina has issued solicitation number 12550 to secure a firm, delivered price for 3/8 inch high strength strand links. This procurement falls under NAICS code 332618. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026, at 6:00 PM. Suppliers are advised to submit their bids through the GePS website at least 24 hours before the closing time to avoid potential service interruptions. This procurement is subject to the City of Greensboro Local Preference Policy, which supports businesses with a significant business presence of at least one year within Greensboro, High Point, or Guilford County. For qualification-based service contracts, eligible local bidders may receive a preference of 5 percent of the total evaluation points. This policy does not apply to urgent, fuel, or cooperative purchase contracts, nor does it supersede the City's Minority and Women Business Enterprise policy.

POSTED

DEADLINE

Manufacturer of Cotter Pins (NSN 5315-12-164-9019)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the manufacture and delivery of 534 cotter pins to prime contractors. The fasteners must be produced according to NSN 5315-12-164-9019 specifications using metal forming and pressing equipment, with a strict prohibition on additive manufacturing. The contractor is responsible for providing finished and packaged pins that comply with ASTM D3951 and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. Additionally, the manufacturer must maintain a certified quality system under either SAE AS9003 or ISO 9001. The performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wire Rope Assembly FabricationThis subcontract involves the fabrication and supply of 16 wire rope assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The manufacturer is responsible for the cutting, swaging, and termination of wire rope with end fittings, ensuring all products meet the specific requirements of NSN 4010016168866 and P/N CWRUGC-469. Strict quality and regulatory standards apply to this project, including mandatory Berry Amendment compliance. All assemblies must undergo quality sampling according to MIL-STD-1916 or ASQ H1331 and be marked in accordance with RQ017. The work is associated with NAICS code 332618 and is to be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Mil-Spec Wire and Connector SupplyThis subcontract involves the supply of raw electrical wire, shielding, and connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials are specifically required for the fabrication of three cable assemblies and must be sourced in strict accordance with Drawing 30003 618AS198 Revision F. The provider is required to submit Certificates of Conformance to verify compliance with the Buy American Act and DFARS 252.204-7010 concerning prohibited telecommunications equipment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332618.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialty Wire Rope and Hardware SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement of specialty wire rope and hardware. The supplier is responsible for providing high-strength wire rope, ferrules, sleeves, sockets, and thimbles that meet specific diameter and grade requirements for assembly BP-ACA2753-1. All specialty steel or alloy materials must be compliant with the Berry Amendment, and the supplier must provide Mill Test Reports to ensure material certification and traceability. The scope of work requires the delivery of bulk raw materials to the fabricator, with performance taking place in Greensboro. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. This effort falls under NAICS code 332618 and supports prime contractors in fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Wire Rope Assembly Fabrication (OEM/Authorized)This subcontract involves the manufacture and assembly of 520 Single Leg Wire Rope Assemblies for prime contractors supporting DLA supply contracts. The scope of work requires precision cutting, swaging, and termination of wire rope according to Trijicon part number BP-ACA2753-1. All production must utilize wire rope swaging and crimping machinery and employ materials that are compliant with the Berry Amendment. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division and will be performed in Greensboro, North Carolina. Strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DFARS 252.204-7012 is required. The final deliverable consists of 520 completed and packaged assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Zinc-Coated Improved Plow Steel Wire Rope SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of 1.75 reels of zinc-coated, improved plow steel wire rope. The material must be 3/8 inch in diameter with a right regular lay and preformed wire rope with a fiber core, adhering strictly to RR-W-410J and DLA requirements RQ006, RQ011, and RQ017. Performance will be measured by quality testing conducted per MIL-STD-1916 or ASQ H1331, with packaging following ASTM D3951 and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026, for this procurement categorized under NAICS code 332618.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7LX-26-U-9484 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Pin Assembly, Ring (NSN 5315-01-520-6446, P/N 3527793, CAGE 75Q65). This total small business set-aside under NAICS 332618 seeks an estimated quantity of 1,200 units with a contract maximum value of 350,000 dollars. The procurement is managed by Procurement Contracting Officer Theodore Misiolek, with a response deadline of August 25, 2026, and submissions required via the DIBBS portal. The items are designated as critical application items, requiring inspection and acceptance at the origin. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with specific verification levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Delivery is required within 88 days after receipt of order (ARO) on an FOB Origin basis. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and strict adherence to cybersecurity standards under DFARS 252.204-7012 for safeguarding covered defense information.

General Info

1,200 PIN ASSEMBLY, RING units sought from approved small business source via SAM.gov, delivery to DLA depots, max $350K, minimum 180 annually.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

09/25/2026, 12:00:00 AM UTC

Documents

Request for Quotations SPE7LX-26-U-9484

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 10

Combined Synopsis

Deadline changedAug 26

Response deadline changed from Aug 25, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

PIN ASSEMBLY,RING
PIN ASSEMBLY,RING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
P/N: 3527793, CAGE: 75Q65.
CRITICAL ITEM APPLICATION
ORIGIN INSPECTION REQUIRED
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3527793
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7LX-26-U-9484
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 1000239476 0001 EA 1,200.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5315015206446
DELIVERY (IN DAYS):0088
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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

SPE7LX-26-U-9484 NSN/Part Number: 5315-01-520-6446 Quantity: 1,200 EA Purchase Request: 1000239476QTY: 1200 Delivery: 88 days ADO