This Solicitation 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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FASTENER, SLIDE, INTERLO

Closed

SPE4A6-26-Q-1384Federal

Submission Closed09/15/2026, 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: 339993

New

DIBBS

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-8784

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of PIN-RIVET (Critical Application Items)This subcontract involves the procurement and delivery of 18 specialized Hi-Shear Corporation rivets, part number HLT114-5-10, for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. These components are classified as Critical Application Items, requiring the provision of Certificates of Conformance to ensure flight and system safety and integrity. The completed order must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The opportunity is categorized under NAICS code 339993, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320011435079)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 60,156 blind rivets under NSN 5320011435079. The rivets must be manufactured or sourced to specific standards, with packaging and palletizing adhering to ASTM D3951, MIL-STD-129, and DLA requirement RP001. Delivery is designated as FOB Origin with the place of performance located in Cherry Point. The opportunity is a total small business set-aside under NAICS code 339993. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and DFARS 252.204-7012. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Rotating Knives (NSN 1005-01-494-8757)This subcontract involves the manufacture or procurement of 57 rotating knives, identified by NSN 1005-01-494-8757, to support prime contractors for the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet strict defense article specifications and are marked for shipment and storage in accordance with MIL-STD-129. Performance of the contract will take place in Cherry Point. To be eligible and compliant, the provider must complete a CMMC Level 2 self-assessment and adhere to DFARS 252.204-7012 regulations. The final deliverable consists of 57 properly marked and packaged rotating knives delivered according to the specified requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ARMY, BUCKLE, CLIPS, E

Solicitation # SPE1C1-27-Q-0097

Solicitation SPE1C1-27-Q-0097 is a Firm Fixed Price request for quotations issued by DLA Troop Support, C and T Supply Chain for the procurement of Army strap end clip buckles, NSN 8315-01-683-9267. The requirement consists of three line items, each for 19,000 units, totaling 57,000 units. Deliveries are scheduled for February 26, March 26, and April 26, 2027, with delivery timelines ranging from 90 to 120 days after order. All items are to be shipped FOB Destination to the Pendergrass Distribution Center in Georgia, where both inspection and acceptance will occur. A quantity variance of plus or minus 2 percent is permitted for each line item. The procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and specific DFARS regulations regarding the transportation of supplies by sea using U.S. flag vessels. Award evaluation will be based primarily on price, though the contracting officer may also consider delivery schedules and past performance via the SPRS system. Administrative requirements include the use of VIM-ASAP for labeling and the Wide Area Workflow system for electronic invoicing and payment processing. Quotations must be submitted to the issuing office in Philadelphia by December 4, 2026.

POSTED

DEADLINE

Supply of Headless Straight Pins (NSN 5315010887538)This subcontract involves the manufacture and supply of 10 units of specialized headless straight pins, identified by NSN 5315010887538, for the DLA Weapons Support ASC Commodities Division. The pins must be produced according to Basic Drawing NR 80064 4687, with strict adherence to MIL-STD-129 for marking and RP001 and MIL-STD-2073-1E for palletization. Performance will take place in New Cumberland. To qualify, the provider must maintain either SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. Additionally, the contractor must ensure full compliance with DFARS Buy American standards. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Plain Round Nuts (NSN 5310010978005)This subcontract involves the supply of four plain round nuts under NSN 5310010978005 for prime contractors supporting Defense Logistics Agency Weapons Support procurement projects. The selected provider must source or manufacture the fasteners in strict accordance with MIL-STD-105/ASQ Z1.4, adhering to a zero non-conformance standard. All items must be packaged and labeled according to RP001 and MIL-STD-129 specifications. Compliance requirements include adherence to the Berry Amendment for domestic material sourcing and NIST SP 800-171 for cybersecurity standards. The opportunity is categorized under NAICS code 339993 and is managed by the Department of Defense. Interested parties must respond by November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0357

Solicitation SPE2DH-27-T-0357 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain FSH for the procurement of pipette needles. The requirement consists of two packages, with each package containing 12 units, for a total of 24 needles. These laboratory pipetting needles must be 14 gauge, 6 inches in length, featuring stainless-steel cannulae, chrome-plated Luer hubs, and 90-degree blunt ends. The items are designed for use in both manual and automatic volumetric dispensers. The contract mandates strict adherence to quality and shipping standards, requiring preservation, packing, and marking in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. Delivery is required within 20 days of award, with the shipping and acceptance point designated as destination in Jacksonville, Florida. Offerors must comply with the Buy American Act and various DFARS regulations regarding cybersecurity and telecommunications. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

INSIGNIA, GRADE, ENLI

Solicitation # SPE1C1-27-Q-0130

Solicitation SPE1C1-27-Q-0130 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 5,000 units of grade insignia (NSN 8455-01-088-6580). This fixed-price contract requires all components to be of domestic origin in compliance with the Berry Amendment and DFARS 252.225-7012. To be eligible for award, bidders must provide an end product manufactured by a vendor certified by The Institute of Heraldry. The contracting officer will select the best value offer based on total award price, ensuring that production and first article testing prices are fair, reasonable, and balanced. Key deliverables include the submission of five first articles within 30 days of the award, with final delivery required 180 days after the date of order to a destination in Phoenix, Arizona. Quality and packaging must adhere to DPSCM 4155.3, MIL-STD-2073-1E, and MIL-STD-129 standards. Payment will be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted by November 11, 2026, and must remain valid for 90 days. The procurement incorporates various FAR and DFARS clauses regarding contractor ethics, whistleblower rights, and prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7953

Solicitation SPE4A6-27-T-7953, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for the procurement of straight, headless pins under NSN 5315-01-693-9330. The requirement consists of three line items: two separate quantities of pins totaling three units and a specific requirement for First Article Testing. The items must be manufactured in accordance with basic drawing NR 19200 13026789 Revision A and reference drawing NR 19200 12579607 Revision E. Delivery is required within 10 days of award, with a required delivery date of October 26, 2026, shipped FOB Origin to Schofield Barracks, Hawaii. The contractor must adhere to strict quality and compliance standards, including SAE AS9003 or ISO 9001 certification and the performance of First Article Approval testing on five units. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2 and safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal by November 10, 2026, and payment will be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1142

The Defense Logistics Agency Weapons Support Maritime Supply Chain has issued solicitation SPE7M1-27-U-1142 for the procurement of belt clips, identified by NSN 5965-01-729-1146 and part number HLN6875A. This is a non-small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual requirement is 196 units, though this quantity is an estimate and not a guaranteed purchase. Quotations must be submitted via the DLA Internet Bid Board System by November 17, 2026, with award evaluations based on the price quoted for the estimated annual demand. The contract requires delivery FOB Origin within 47 days, with inspection and acceptance occurring at the destination per FAR 52.246-2. Strict adherence to military standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on certain telecommunications equipment. Order limitations are set with a minimum order of 49 units and a maximum order value of 350,000.00 dollars.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7959

Solicitation SPE4A6-27-T-7959, issued by the Defense Logistics Agency Weapons Support, is for the procurement of 30 Grooved, Headed Pins (NSN 5315-00-495-6522). The requirement is issued under the First Destination Transportation program with delivery to Tracy, California. The contract includes two primary line items: the delivery of the pins within 570 days and a First Article Test (FAT) requirement for 3 units, with the FAT report due within 180 days of the contract date. Inspection and acceptance will occur at the point of origin. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data and must comply with ISO 9001:2015 quality management standards. The government prohibits the use of additive manufacturing for these items unless specifically authorized. Quotes must be submitted via DIBBS and must adhere to the Buy American Act, the Berry Amendment, and Balance of Payments Program requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically through Wide Area WorkFlow.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A6-26-Q-1384, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 14,000 units of interlocking slide fasteners, identified by NSN 5325-01-523-6300. The procurement requires delivery within 138 days after order, with inspection and acceptance occurring at the destination in Borcea, Romania. Award evaluation is based equally on quoted delivery and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. High-level security and compliance requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls regarding ITAR and EAR technical data. Additionally, the solicitation incorporates Buy American and Trade Agreements certifications and requires the removal of government identification from non-accepted supplies.

General Info

DoD procurement of 14 interlocking slide fasteners delivered within 138 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

ROU

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

TARIK CABALLERO

contact@example.gov

+1 (555) 000-0000

Full Description

FASTENER,SLIDE,INTERLOCKING 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
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5325-01-523-6300 Quantity: 14 EA Purchase Request: 7017321537QTY: 14 Delivery: 138 days ADO