This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, QUICK RELEASE

Awarded

SPEA46-26-P-OC20Federal

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

Non-Electrical Wire Supply (NSN 9505-00-5290443)This subcontract opportunity is for the supply of 613 total units of non-electrical wire under NSN 9505-00-5290443 to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must manufacture or source wire that adheres to the DLA Master List of Technical and Quality Requirements, with all products packaged and marked according to MIL-STD-129 and palletized per RP001 standards. Managed by Construction and Equipment MRO SVC I for the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 332618. The place of performance is located at Tinker AFB, Oklahoma. Interested parties must submit their responses by November 19, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Manufacturer of Pipe-to-Tube Cross (NSN 4730-01-523-4104)This subcontract involves the manufacture of five Pipe-to-Tube Cross units for the DLA Weapons Support Fluid Handling Division, specifically for use on the USNS Earl Warren T-AO 207. The contractor is responsible for fabricating components according to Basic Drawing NR 16236 RE-015234104 Revision A and Part Number PR-66, utilizing precision machining and welding to ensure all OEM tolerances are met. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. All five finished units must be delivered in compliance with these military specifications. The contract falls under NAICS code 332618 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Wire Rope and Hardware SupplyThis subcontract, titled Specialized Wire Rope and Hardware Supply, involves the provision of high-strength wire rope and end-fittings for prime contractors working on DLA Weapons Support ASC projects. All materials must strictly adhere to the specifications outlined in Drawing NR 78286 65312-12031 and must be of domestic origin. Due to the Critical Application Item status of these components, the supplier is required to provide comprehensive material certifications and Mill Test Reports for all delivered raw wire rope and hardware. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract falls under NAICS code 332618. The place of performance is located in San Diego, California. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 8, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-023M

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four straight, headless pins (NSN 5315-01-656-4368) for a critical application. The items must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of May 4, 2027, and a required delivery date of July 30, 2027. The contract specifies destination inspection and acceptance, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement includes stringent technical and quality requirements, including FAA airworthiness approval and supply chain traceability documentation. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and FAA bare item requirements. The contract is a fixed-price agreement incorporating various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, the Buy American Act, and prohibitions on additive manufacturing without prior authorization. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-027W

Solicitation SPE4A6-27-T-027W is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 117 cotter pins (NSN 5315009351238). The items must be manufactured in accordance with MS9245-10 and procurement specification SAE AS7211, with part marking required per MIL-STD-130 and SAE AS478. This is designated as a critical application item, and the government will not evaluate or award to offers utilizing additive manufacturing processes. The contract specifies that inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Delivery is required within 15 days, with shipping handled as FOB Origin. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory clauses include prohibitions on hexavalent chromium, restrictions on Communist Chinese military companies, and strict cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A6-27-T-020D

Solicitation SPE4A6-27-T-020D is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 584 headless shoulder pins (NSN 5315145456130). This item is classified as a commercial critical application item associated with Safran Landing Systems, specifically conforming to P/N A36619 TDP Rev A Gen 1. The procurement is categorized under NAICS code 332618, with a required delivery date of October 20, 2027, and a need ship date of February 12, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are required at the point of origin per FAR 52.246-2 and quality conformance requirements RQ006 and RQ009. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing for the parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0471

Solicitation SPE8E9-27-T-0471 is for the procurement of non-electrical wire consisting of a nickel-chromium-iron alloy, round, with a 0.040 inch diameter. The requirement is split into two line items totaling 613 spools, with 283 spools destined for DLA Distribution Depot Oklahoma and 330 spools for DLA Distribution San Diego. The material must be supplied in whole feet lengths and adhere to strict technical standards, including NASM20995, SAE AMS2806, and ASTM B166. This is a total small business set-aside procurement under NAICS code 332618, with delivery required within 22 days after order. The contract mandates strict quality and marking compliance, requiring a Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings via stamping or stenciling. Adhesive labels are required for the spools, and tags are acceptable for the wires. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SLING, ENGINE AND TRANS

Solicitation # SPE7L3-27-T-2419

Solicitation SPE7L3-27-T-2419 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 11 engine and transmission slings for motor vehicles, identified by NSN 4910-01-482-7563. This is a total small business set-aside under NAICS code 332618, with a delivery requirement of 165 days after order. The contract is managed under the First Destination Transportation program with FOB Origin terms, and delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict export control requirements, as technical data is subject to ITAR or EAR regulations; access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-2835

This fixed-price solicitation, number SPE4A5-27-T-2835, is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight single leg chain assemblies, identified by NSN 4010-00-003-0431. The items must be manufactured according to reference drawings 30003 3010070 and 3010071, Revision A. Delivery is required within 123 days after order (ADO), with a need ship date of March 20, 2027, shipped FOB Destination to Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Inspection and acceptance will occur at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract includes stringent export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity requirements and NIST SP 800-171 standards for safeguarding covered defense information. All payment requests must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2896

This fixed-price contract, issued by the DLA Weapons Support ASC Supplier Oper OEM Division under solicitation SPE4A5-27-T-2896, is for the procurement of two quick release pins identified by NSN 5315011010906 and part number MS17984C344. The hardware must be manufactured in accordance with the current revision of the non-government standard NASM17984 Revision 3 dated January 30, 2026. Delivery is required within 20 days, with an original required delivery date of September 4, 2026, shipped FOB Origin to Robins AFB, Georgia. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-129 for marking and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance are set at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3536

Solicitation SPE4A7-27-T-3536, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 49 spring pins (NSN 5315-12-373-7652). The contract is a fixed-price agreement with delivery terms set as FOB Origin, requiring delivery to DLA Dist San Joaquin in Tracy, California. The need ship date is May 7, 2027, with an original required delivery date of May 1, 2028, and a delivery period of 171 days. Inspection and acceptance are both conducted at the destination, with a quality standard requiring zero non-conformances in the sample lot. The contractor must adhere to strict packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements (DFARS 252.204-7012), and prohibitions on the use of additive manufacturing processes unless specifically authorized. The solicitation also requires detailed representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-017K

Solicitation SPE4A6-27-T-017K, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 quick release pins, identified by NSN 5315-01-605-0476. The items must conform to technical standards NAS1353 through 1366, specifically part number NAS1356C7C1.8D. Delivery is required within 168 days, with a need ship date of May 4, 2027, and a required delivery date of June 26, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract is a solicitation for the procurement of 256 units of quick release pins (NSN 5315004780248) to be delivered to the DLA Distribution Depot Hill within 171 days after order receipt. The procurement is a total small business set-aside under NAICS code 332618, managed by the DLA Aviation office located in Richmond, VA. Approved sources for the parts are specified as 94222 LW-1512-1 and 97499 11830423. The solicitation is issued as a Request for Quote (RFQ), with all responsible sources invited to submit electronic quotes by the response deadline of February 25, 2026. No hard copies of the solicitation or related plans and specifications are available; all solicitation documents must be accessed online. The procurement is structured as a combined type contract, emphasizing a small business preference pursuant to FAR 19.5 guidelines. The point of contact for questions is available via email as indicated in the solicitation documentation, and interested parties can access solicitation details and submit quotes through the provided online link. This acquisition is directed towards ensuring timely fulfillment of a government requirement under the mandate of the Department of Defense’s Defense Logistics Agency, reflecting adherence to supply chain and sourcing regulations within federal contracting guidelines.

General Info

Procurement of 256 quick release pins, small business set-aside, electronic quotes due February 25, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$40,089.34

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

TREND TOOL, INC.

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

contract-document

High

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Contract not broken down yet

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Timeline

PhaseAwarded

PostedFeb 17

Combined Synopsis

AwardedAug 31

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

Matthew Caster

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A626P0C20 posted on DIBBS. Awardee: TREND TOOL, INC. (CAGE 0FNZ2) Total Contract Price: $40,089.34 Award Date: 08-31-2026 Solicitation: SPE4A7-26-T-9385 Line items: - PIN, QUICK RELEASE (NSN/Part 5315004780248, PR 7015553320)