This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A5-26-T-425RFederal

Submission Closed09/23/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A6-27-T-7953

Solicitation SPE4A6-27-T-7953 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of straight, headless pins under NSN 5315-01-693-9330. The requirement consists of three line items: two separate quantities of hardware totaling three units and one line item for First Article Testing (FAT). Quotes must be submitted via DIBBS by November 10, 2026. The procurement is governed by NAICS code 339993 and requires adherence to SAE AS9003 or ISO 9001 quality standards, with inspection and acceptance occurring at the point of origin. Key contractual requirements include compliance with the Buy American Act, the Berry Amendment, and the Balance of Payments Program. Technical specifications mandate packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, respectively. Security and regulatory compliance are emphasized through requirements for CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict prohibitions on the use of unauthorized additive manufacturing. Payment shall be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7945

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Solicitation # SPE4A0-27-T-0457

Solicitation SPE4A0-27-T-0457 is a request for quotations issued by the Defense Logistics Agency, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys, for the procurement of one spring pin identified by NSN 5315-01-687-8976. The required delivery date is September 2, 2026, with delivery terms set as FOB Destination to the W8UZ MD ARNG CSMS 1 in Havre de Grace, Maryland. The item must adhere to technical standard ASME B18.8.2 and meet specific packaging and marking requirements, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Destination inspection is required, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program and the Berry Amendment for domestic material restrictions. Cybersecurity compliance is mandated through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Evaluation of offers includes a price preference for HUBZone Small Business Concerns. Offerors must maintain current representations and certifications in the System for Award Management and certify that they will not provide covered telecommunications equipment or services.

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Solicitation # SPE4A5-27-T-2161

Solicitation SPE4A5-27-T-2161 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of two single leg wire rope assemblies, identified by NSN 4010-01-149-0702. This is a Foreign Military Sales requirement for Taiwan, with a delivery period of 20 days and a required delivery date of October 19, 2026. The contract specifies FOB Origin terms, with the final shipping destination located in Nantou County, Taiwan. Quotations must be submitted via the DIBBS system by November 10, 2026. To be eligible for award, offerors must possess an approved JCP certification and DLA controlling authority approval to access export-controlled data. The government will not evaluate or award contracts to offerors providing items produced via additive manufacturing. Award evaluation may include a price preference for HUBZone Small Business Concerns and may be processed as an automated award. Technical compliance requires adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and specific requirements outlined in drawing 12012308. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-1314

Solicitation SPE4A5-27-T-1314 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of wire rope, identified by NSN 4010-00-273-2904. The requirement consists of 1.750 reels to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is January 8, 2027, with a delivery period of 76 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The procurement is a candidate for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Hazardous materials require labeling per the Hazard Communication Standard and the submission of a Material Safety Data Sheet prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

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Solicitation # SPE4A5-27-T-2189

Solicitation SPE4A5-27-T-2189 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one unit of wire rope under NSN 4010-01-557-4391. The requirement specifies a delivery timeline of 257 days after order, with terms set as FOB Origin and the final delivery destination being DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations were due by November 10, 2026.

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Solicitation # SPE4A6-27-T-7949

Solicitation SPE4A6-27-T-7949 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 18 quick release pins, identified by NSN 5315-01-570-6584. These components are designated as critical application items and must be manufactured in accordance with Basic Drawing NR 30003 3392AS977 Revision A and Reference Drawing NR 53711 6650754 Revision G. Quotations are due by November 10, 2026, with a required delivery timeframe of 146 days after order award, targeting a need ship date of April 6, 2027. Delivery is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, the solicitation explicitly prohibits the use of additive manufacturing processes for these parts. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7936

The Defense Logistics Agency issued solicitation SPE4A6-27-T-7936 for the procurement of 15 straight, headless pins under NSN 5315-01-687-6336. This request for quotations, managed by Michael Jefferson, requires submissions via the DIBBS system by November 10, 2026. The procurement is designated as a candidate for automated award and includes a price evaluation preference for HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award. The contract specifies a delivery period of 160 days, with a need ship date of April 20, 2027, and a final required delivery date of July 22, 2027. Shipping, inspection, and acceptance are all established as FOB Origin. Technical requirements mandate compliance with ISO 9001:2015 quality systems, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various federal regulations is required, including the Buy American and Balance of Payments Program, the Berry Amendment, and CMMC Level 2 cybersecurity standards. The solicitation incorporates several FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and restrictions on covered defense telecommunications equipment. Hazardous materials must be labeled according to the Hazard Communication Standard and MIL-STD-129.

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Solicitation # SPE7LX-27-U-0428

Solicitation SPE7LX-27-U-0428 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of O-rings, NSN 5331-01-366-7840. The requirement is for an estimated quantity of four units and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. Quotations are due by November 17, 2026, and must be submitted to the issuing office in Columbus, Ohio. The delivery terms are FOB Origin with a required delivery timeframe of 56 days after receipt of order, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and specific requirements for shelf life and hazardous materials. Items must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Berry Amendment and Buy American Act, as well as cybersecurity requirements under DFARS 252.204-7012. Offers utilizing additive manufacturing or quoting used or remanufactured items are ineligible for award.

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POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2153

Solicitation SPE4A5-27-T-2153 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of 14 single leg wire rope assemblies, NSN 4010-01-702-9575. Quotations must be submitted via the DIBBS portal by November 10, 2026. The required delivery date is April 23, 2027, with a delivery period of 160 days after receipt of order. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must manufacture the assemblies in accordance with basic drawing 19207 12610253 Revision D and reference drawing 19207 12612043 Revision A. Quality systems must comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. To be eligible for award, offerors must possess an approved JCP certification for export-controlled data and comply with CMMC Level 2 requirements. The government will not evaluate offers utilizing additive manufacturing. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Manufacture and Supply of Straight Headed Pins (NSN 5315017001397)This subcontract involves the manufacture and supply of 11 precision-manufactured straight headed pins under NSN 5315017001397 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the pins according to specific technical standards and performing quality control in alignment with the DLA Master List. All materials used must strictly comply with the Buy American Act and the Berry Amendment. Shipments must be packaged and labeled in accordance with ASTM D3951, MIL-STD-129, and RP001 standards. The final products are to be delivered FOB Origin to Camp Ripley, Minnesota. The project falls under NAICS code 332618, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A5-26-T-425R is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two detachable links, identified by NSN 4010001069472. The items are to be manufactured using a metal casting process and must adhere to specific technical drawings and quality standards, including SAE AS9003 or ISO 9001. A critical requirement of this contract is the First Article Testing (FAT) of two units, with the test report due within 60 calendar days of the contract date and written notice of shipment required 14 days in advance. Delivery is set for FOB Origin with a need ship date of March 14, 2027, and a final required delivery date of December 21, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and the total prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, utilizing new and unused containers. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Offerors must submit quotes via the DIBBS portal, and a price evaluation preference is available for certified HUBZone small business concerns.

General Info

DLA seeks two detachable links by December 2027, requiring FAT and quality compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 15

Solicitation

Notice updatedSep 15

The notice title changed. The notice description changed.

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

LINK,DETACHABLE
LINK,DETACHABLE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
SPE4A5-26-T-425R
SECTION B
RT001: MEASURING AND TEST EQUIPMENT
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) contact@example.gov.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TDP Rev A Gen 1 IAW BASIC DRAWING NR 80064 803-921790 REVISION NR H DTD 10/29/1994 PART PIECE NUMBER: SIZE 1 W/HAIRPIN
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80064 840327 REVISION NR E DTD 07/24/1987 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80064 860062 REVISION NR M DTD 01/25/1991 PART PIECE NUMBER:
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 7018342682 0001 EA 2.000
NSN/MATERIAL:4010001069472
DELIVERY (IN DAYS):0261
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE4A5-26-T-425R
SECTION B
PR: 7018342682 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ALL ITEMS TO BE PACKAGE IN NEW AND UNUSED CONTAINERS.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION, PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/14/2027 Original Required Delivery Date:12/21/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
SPE4A5-26-T-425R
SECTION B
PR: PRLI: CONT’D
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0060
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A5-26-T-425R NSN/Part Number: 4010-00-106-9472 Quantity: 2 EA Purchase Request: 7018342682QTY: 2 Delivery: 261 days ADO