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This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIN, STRAIGHT, HEADLESS

Closed
SPE4A6-26-T-32RSFederal

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Solicitation SPE4A6-26-T-32RS is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 11 headless straight pins (NSN 5315-00-367-9216). The contract is managed by Christopher Montgomery and requires delivery within 405 days after the order is placed. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. The procurement is part of the First Destination Transportation program and requires compliance with the Buy American Act and Berry Amendment. The contractor must adhere to strict quality and testing standards, including ISO 9001:2015 certification and the requirements of Reference QAP 13873. Key deliverables include the primary supplies, a First Article Test (FAT) of three units, and a Production Lot Test (PLT). The FAT report must be submitted within 30 calendar days of the contract date, and the contractor must provide 14 days' notice to the Contracting Officer and QAR prior to shipment. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

General Info

Fixed-price procurement for 11 headless straight pins delivered within 405 days.

NAICS

332510 - Hardware Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first23 pages · rfq
High

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5315-00-367-9216 Quantity: 11 EA Purchase Request: 7018381078QTY: 11 Delivery: 405 days ADO

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Solicitation # SPE4A6-26-T-22JT
Solicitation SPE4A6-26-T-22JT is a small business set-aside fixed-price contract issued by the DLA Aviation ASC Commodities Division for the procurement of eight thrust washer bearings, identified by NSN 3120-01-491-8558. The requirement specifies a delivery timeline of 157 days after the order, with a need ship date of February 7, 2027, and a final delivery destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with CMMC Level 2 cybersecurity standards. Evaluation preferences are available for HUBZone small business concerns, and the government will not consider offers utilizing additive manufacturing unless specifically authorized.
Ball and Roller Bearing Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 2 days
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