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, WOODRUFF

Closed

SPE4A7-26-T-700XFederal

Submission Closed09/04/2026, 12:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332618

New

DIBBS

Wire Rope Assembly (Single Leg) SupplierThis subcontract involves the procurement of 24 single leg wire rope assemblies, identified by NSN 4010015545954, to support prime contractors fulfilling Department of Defense supply contracts for the ASC Supplier OE and AF Division. The selected supplier is responsible for the fabrication or sourcing of the assemblies, ensuring all units undergo physical identification and bare item marking in accordance with specification RQ017. All deliverables must be packaged according to DLA Packaging Requirements per specification RP001. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332618. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8808

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 159 quick release pins under NSN 5315-01-629-3259. The requirement specifies a need ship date of November 5, 2026, with an original required delivery date of April 10, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is part of the First Destination Transportation program and prohibits the use of additive manufacturing unless specifically authorized. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to drawing MS17985-C1264 and NAS1332. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses regarding HUBZone preferences, cybersecurity safeguarding, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-008P

Solicitation SPE4A6-27-T-008P, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 876 quick release pins (NSN 5315009044788). This item is classified as a commercial product and a critical application item, defined by military or consensus non-government standards including NASM17984 and NAS1332. The contract mandates that items must not be produced using additive manufacturing processes. Delivery is required within 105 days, with a need ship date of November 5, 2026, and a final required delivery date of April 19, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring origin inspection and acceptance. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury, except for specific functional uses, and requires strict adherence to cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. All payment processing must be handled electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-27-T-9756

Solicitation SPE4A6-27-T-9756 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two headed shoulder pins, identified by NSN 5315-01-698-2138. The contract requires delivery to the USS Jackson LCS 6 at FPO AP 96692 within 20 days after award, with an original required delivery date of October 27, 2026. This is a fixed-price acquisition governed by simplified acquisition terms and conditions, with inspection and acceptance occurring at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-008L

Solicitation SPE4A6-27-T-008L, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of 142 machine keys (NSN 5315-00-899-5273, P/N MS20066-14). The contract requires delivery FOB Origin to DLA Distribution Cherry Point, NC, with a need ship date of May 4, 2027, and a required delivery date of May 10, 2027. A critical restriction is placed on the manufacturing process; any items produced via additive manufacturing are ineligible for award. The procurement specifies a zero percent quantity variance and requires adherence to technical standards including NASM20066, OO-K-220, and ASME Y14.5 for dimensions and tolerancing. Quality assurance is managed through origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Manufacturers must comply with SAE AS9003 or ISO 9001 standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity (DFARS 252.204-7012), the Buy American Act, and price evaluation preferences for HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-27-T-9693

Solicitation SPE4A6-27-T-9693, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three headed shoulder pins (NSN 5315-01-698-2138). These items are designated as critical application items, and the contract requires strict adherence to technical and quality requirements found in the DLA Master List. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 24, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The contract incorporates several FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers involving additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-013U

This fixed-price solicitation, number SPE4A6-27-T-013U, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 30 quick release pins (NSN 5315-01-6708331). The contract requires delivery within five days after order, with a required delivery date of November 2, 2026, to the RSAF Supply Depot at King Abdulaziz Air Base in Dhahran, Saudi Arabia. Inspection and acceptance are both set at the point of origin, with origin inspection required per FAR 52.246-2. The procurement is subject to strict quality and packaging standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Notably, Item Unique Identification is not required, and the use of additive manufacturing processes is prohibited unless specifically authorized. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A7-26-T-670X

Solicitation SPE4A7-26-T-670X is a small business set-aside procurement issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the supply of 24 single leg wire rope assemblies, identified by NSN 4010015545954. The contract specifies a delivery requirement of 271 days ADO, with a required delivery and ship date of May 24, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Item Unique Identification is not required. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 assessment, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-007S

Solicitation SPE4A6-27-T-007S is a total small business set-aside request for 10 quick release pins, identified by NSN 5315-01-689-7390. The items must be manufactured according to basic drawing 03538 77A584473 Revision A and reference drawing 03538 77A584473G3-C202. Delivery is required within 260 days after order, with a target delivery date of August 1, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While the solicitation contains conflicting FOB terms, it specifies that quotes should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 cybersecurity assessments, the Buy American and Balance of Payments Program, and restrictions on covered defense telecommunications equipment. All invoicing and payment processing must be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2452

Solicitation SPE4A5-27-T-2452 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of three single-leg wire rope assemblies, identified by NSN 4010-01-313-0285 and part number 5497615-29. The contract is a total small business set-aside under NAICS code 332618. Key delivery milestones include a need ship date of May 4, 2027, and an original required delivery date of September 20, 2027, with shipments delivered FOB Origin to the Distribution Depot Puget Sound in Bremerton, Washington. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and the DLA Master List of Technical and Quality Requirements for performance standards. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-9515

Solicitation SPE4A6-27-T-9515 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 334 units of straight, headed pins under NSN 5315-01-474-7198. The contract specifies a delivery period of 171 days after order, with a need ship date of May 4, 2027, and a required delivery date of September 4, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 332618 and requires strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on the acquisition of covered defense telecommunications equipment. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TOGGLE, EYE, COLLAR PIN

Solicitation # SPE4A7-27-T-3056

The Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div is soliciting the procurement of 1,014 toggle eye collar pins and assemblies under solicitation SPE4A7-27-T-3056. The items, identified by NSN 5315-00-174-0592, must be delivered to the DLA Distribution DDSP New Cumberland facility within 87 days after order. The government explicitly prohibits the use of additive manufacturing for these parts, and offers containing such items will be ineligible for award. Delivery is specified as FOB Origin, and the contract incorporates a price evaluation preference for certified HUBZone small business concerns. Quality and technical requirements are stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, with a strict prohibition on mercury or mercury compounds. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards to safeguard covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 5 days

AI Contract Overview

This contract is a solicitation issued by the Department of Defense, specifically the ASC Supplier OE and AF Division, for the procurement of one Woodruff Key. The item is identified by NSN 5315-01-575-4892 and part number 23-09960-011 from Daimler Truck North America LLC. The delivery is required within five days after receipt of the order, with an original required delivery date of August 24, 2026. The agreement mandates strict adherence to DLA packaging and quality requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Shipping must be handled via the fastest traceable means to the W0MC STK REC ACCT DEPOT in Texarkana, Texas. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

General Info

DoD procurement of one Woodruff Key, part 23-09960-011, delivered to Texarkana, Texas.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Brad Ingram

Full Description

KEY,WOODRUFF
KEY,WOODRUFF
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 23-09960-011
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7018016551 0001 EA 1.000
NSN/MATERIAL:5315015754892
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:050
SPE4A7-26-T-700X
SECTION B
PR: 7018016551 PRLI: 0001 CONT’D
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:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G1862310131
RDD: 271
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE4A7-26-T-700X NSN/Part Number: 5315-01-575-4892 Quantity: 1 EA Purchase Request: 7018016551QTY: 1 Delivery: 5 days ADO