This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KEY, MACHINE

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SPE4A6-26-T-24GYFederal

Submission Closed09/04/2026, 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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NAICS: 332618

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PSO OP 50101 FK - Supply of 10 SWG Twisted Barbed Wire for Fencing Works at PSO Chakpirana Depot

Solicitation # OP 50101 FK

The Pakistan State Oil Company Limited Islamabad Divisional Office is soliciting bids for the supply of 10 SWG twisted barbed wire to be used for fencing works at the PSO Chakpirana Depot in Pakistan. This procurement is conducted under PPRA Clause 32 (1)(b), with the solicitation posted on October 23, 2026, and a response deadline of November 3, 2026. All bids and requests for tender documents must be submitted electronically via the SAP Ariba Portal. Eligible bidders must be active taxpayers and provide a signed and stamped request on official letterhead, along with valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. To qualify, vendors must not be blacklisted by PSO or any other firm and must certify that they have not been involved in any fatal accidents during the execution of a project or contract within the last five years. Bidders are also expected to demonstrate adequate financial capabilities and relevant past experience. Conditional or partial proposals will be rejected, and any submission containing incomplete or false information will result in immediate disqualification.

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Supply of Aerospace-Grade Cable and FittingsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of high-strength aerospace-grade cable, wire, and end-fittings. The scope of work focuses on providing the raw materials and hardware necessary for NSN 1560-01-011-1980, with a strict requirement for the delivery of mill test reports and material certifications to the manufacturer. All provided materials must maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with the place of performance located in San Diego, California. Interested parties must adhere to the response deadline of October 30, 2026. This contract ensures that prime contractors receive certified, compliant aerospace components essential for defense operations.

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Supply of Straight Headle PinsThis subcontract through the Department of Defense ASC Commodities Division involves the manufacture or sourcing of straight headle pins meeting NSN 5315016974860 specifications. The contractor is responsible for delivering one unit of properly packaged and marked hardware to Williamsburg, Virginia, ensuring full compliance with the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. Quality assurance will be managed through destination inspection and sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. The opportunity falls under NAICS code 332618, with a response deadline set for October 27, 2026.

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Manufacture and Supply of Grooved Headless PinsThis subcontract involves the precision manufacture and supply of grooved headless pins for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating pins according to NSN 5315013029528 specifications using precision machining equipment to maintain tight tolerances. The scope of work includes the delivery of six grooved headless pins and a comprehensive First Article Test report to verify all dimensional requirements. Compliance with strict quality and logistics standards is mandatory, requiring First Article Testing and adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. The performance of this contract is centered in Tracy, California, under NAICS code 332618. Interested parties must have responded by the October 30, 2026, deadline.

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3 days ago

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in 5 days

AI Contract Overview

Solicitation SPE4A6-26-T-24GY, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for the procurement of 167 units of machine keys, identified by NSN 5315-01-114-0028. The requirement specifies a delivery timeframe of 224 days, with a need ship date of April 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement may be eligible for automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for measuring and test equipment, tailored higher-level quality requirements, and physical identification marking. Quality assurance requires inspection and acceptance at the origin, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with RP001 and MIL-STD-129, with DLA requirements taking precedence over ASTM D3951. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 167 machine keys for delivery to New Cumberland by April 2027.

Agency

Department Of Defense → ASC COMMODITIES 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

SPEA46-26-T-24GY Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 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

SUSAN BARLOW

contact@example.gov

+1 (555) 000-0000

Full Description

KEY,MACHINE
KEY, MACHINE
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
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 2 IAW BASIC NON GOVT STD NASM20066 REVISION NR 3 DTD 06/30/2023 PART PIECE NUMBER: STD P/N MS20066-299
TDP Rev A Gen 2 IAW REFERENCE UNK OO-K-220D REVISION NR D DTD 06/02/2025 PART PIECE NUMBER:
SPE4A6-26-T-24GY
SECTION B
PR: 7018069076 PRLI: 0001 CONT’D
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 7018069076 0001 EA 167.000
NSN/MATERIAL:5315011140028
DELIVERY (IN DAYS):0224
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
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:04/17/2027 Original Required Delivery Date:04/17/2027
SPE4A6-26-T-24GY
SECTION B
PR: 7018069076 PRLI: 0001 CONT’D

SPE4A6-26-T-24GY NSN/Part Number: 5315-01-114-0028 Quantity: 167 EA Purchase Request: 7018069076QTY: 167 Delivery: 224 days ADO