This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COLLAR, PIN-RIVET

Closed

SPE4A7-26-T-349DFederal

Submission Closed05/21/2026, 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: 332510

New

DIBBS

PIN, QUICK RELEASEThe contract involves the procurement of five units of a quick release pin identified by the National Stock Number 5315-00-883-2968. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline of June 23, 2026. The contract type is a solicitation, and there is no specified set-aside or NAICS code associated with it. The contract details indicate a federal organization as the issuer, but specific location information for both the office address and place of performance is not provided. While there is no contact information listed, further details and access to the solicitation can be obtained through the Defense Logistics Agency’s bidding platform. This contract seeks to fulfill a straightforward acquisition for the Department of Defense’s supply requirements.

Defense Logistics Agency

POSTED

DEADLINE

NUTThe contract pertains to the procurement of 14 units of a item identified as "NUT" with NSN/Part Number 5310-01-248-1076. The solicitation, numbered SPE4A6-26-T-92S3, was posted by the Defense Logistics Agency under the Department of Defense on June 15, 2026. Interested parties were required to respond by June 23, 2026. This procurement is categorized as a solicitation and does not specify any set-aside type or NAICS code. The contract is managed by a federal organization, with performance details and specific office location information not disclosed. The solicitation can be accessed through the Defense Logistics Agency's bid board system.

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CHAIN, WELDLESSThe contract involves the procurement of 370 units of weldless chains identified by NSN/Part Number 4010-00-042-7913. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE4A5-26-T-239P. The solicitation was posted on June 15, 2026, and the deadline for response is June 23, 2026. The contract does not specify any set-aside type or particular small business category restrictions and lacks details on the NAICS code. The place of performance and specific office address details were not provided. Interested parties can access additional information and submit their responses through the Defense Logistics Agency’s bidding system website.

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LEAF, BUTT HINGEThe contract pertains to the procurement of a leaf butt hinge with the National Stock Number 5340-00-192-4090. A total quantity of five units has been requested under purchase request number 7016088362. This solicitation, identified by the number SPE7L1-26-T-706R, was issued by the Defense Logistics Agency, which operates under the Department of Defense. The solicitation was posted on June 15, 2026, and the deadline for responses is June 26, 2026. The contract is categorized as a federal solicitation with no specific set-aside type indicated. The place of performance and detailed office address information are not provided. The solicitation is accessible through the Defense Logistics Agency's procurement platform, ensuring that vendors can review and submit their responses within the specified timeframe. This contract reflects routine acquisition activity to support DoD operational requirements.

Defense Logistics Agency

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CLAMP, LOOPThe contract pertains to the procurement of 20 units of a product identified as "CLAMP, LOOP" with the National Stock Number 5340-01-721-0178. The solicitation, numbered SPE7L1-26-T-707D, was posted on June 15, 2026, with a response deadline set for June 26, 2026. This solicitation was issued by the Defense Logistics Agency, a component of the Department of Defense, and is classified as a federal acquisition. While specific details such as set-aside status, NAICS code, and exact performance location are not provided, the contract is intended to support federal government operations. The official solicitation and submission processes are managed through the specified online procurement portal. This contract facilitates the timely acquisition of essential hardware components within established federal procurement guidelines.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the procurement of 12 units of a specific item identified as "COLLAR, PIN-RIVET" (NSN 5320-00-064-0152), with a delivery timeframe of 20 days from the contract award. The contract number is SPE4A7-26-T-349D, issued by the Department of Defense's ASC Supplier Operations for the Army and Air Force Division. Inspection and acceptance of the items will occur at the origin, and packaging must comply with DLA packaging requirements and ASTM D3951 standards, including marking and labeling under MIL-STD-129. The contractor must adhere to the technical and quality requirements specified in the DLA Master List as well as related MIL-STD standards for sampling and inspection, ensuring zero non-conformances for the lot unless otherwise indicated. The contract mandates specific quality assurance provisions, including source approval documentation, handling of covered defense information, and removal of government identification from rejected supplies. Physical identification and marking are required for the bare items as they are classified as critical application items. Shipping is FOB origin with delivery to a designated military installation in Illesheim, Germany, including detailed freight instructions. The contract places no shelf life requirement on the material, and item unique identification is waived per the service customer's request. Communication and inquiries related to the contract are directed to the primary contact, Brad Ingram, via his provided email and phone number.

General Info

Procure 12 COLLAR, PIN-RIVET units with 20-day delivery, strict quality, packaging, and shipping requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-349D for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUS

Contacts

Brad Ingram

contact@example.gov

+1 (555) 000-0000

Full Description

COLLAR,PIN-RIVET
COLLAR,PIN-RIVET
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
HI-SHEAR CORPORATION 73197 P/N HL70TW6
SPE4A7-26-T-349D
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 7016721267 0001 EA 12.000
NSN/MATERIAL:5320000640152
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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
BULK BREAK POINT:
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
MARKFOR
WK4F8T
SPE4A7-26-T-349D
SECTION B
PR: 7016721267 PRLI: 0001 CONT’D
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
M/F: (TCN) WK4F8T60510049
RDD: 068
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A7-26-T-349D NSN/Part Number: 5320-00-064-0152 Quantity: 12 EA Purchase Request: 7016721267QTY: 12 Delivery: 20 days ADO