This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical Device Supply – Leg Splint (NSN 6515016947603)

Closed

Federal

Submission Closed08/28/2026, 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

Solicitation # SPE4A6-27-T-1219

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-1257

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Plastic Insignia Buttons

Solicitation # M67854-26-I-5429

The United States Marine Corps, through the Program Manager, Combat Support Systems and Product Manager, Combat Service Support Equipment, is conducting market research via Request for Information M67854-26-I-5429 to identify capable manufacturers and suppliers of plastic insignia buttons. The requirement focuses on Type I 40-ligne and Type II 27-ligne buttons featuring the Marine Corps Eagle, Globe, and Anchor insignia. All products must conform to MIL-B-20289D standards, ensuring strict adherence to specifications regarding material, color, surface finish, and dimensional accuracy. The government is specifically seeking sources with existing tooling, production capacity, and established quality-control processes for molded plastic components. As this is a sources-sought effort and not a formal solicitation, no contracts will be awarded directly from this RFI. However, interested parties must submit a response of no more than ten pages by October 16, 2026, including detailed business information, UEI, and NAICS code 339993. Respondents are required to provide one gross of each button type for evaluation. Crucially, all proposed materials and manufacturing processes must comply with the Berry Amendment domestic-source requirements, meaning production must occur within the United States. Future solicitations may require first-article testing, laboratory validation, and formal government approval prior to production.

POSTED

DEADLINE

Manufacture of Straight Headed Pins (NSN 5315-01-614-1285)This subcontract involves the manufacture of three straight headed pins, identified by NSN 5315-01-614-1285 and part number SW37156, for the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is required to use specialized tooling and dies for casting or forging, with a strict prohibition on the use of additive manufacturing. All items must undergo physical identification and bare item marking in accordance with RQ017. The project requires strict adherence to ASTM D3951 and MIL-STD-129 packaging standards to ensure quality and compliance. Performance will take place in Gatesville, Texas, under NAICS code 339993. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE7L4-27-T-0130

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Manufacturing of Threaded Pin-RivetsThis subcontract involves the precision manufacturing of 176 threaded pin-rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to NAS4450 and NAS4444 part standards, as well as the DLA Master List of Technical and Quality Requirements. Due to the critical application tolerances required for these components, the use of precision machining equipment is mandatory. To qualify for this project, the manufacturer must maintain certified quality systems under SAE AS9003 or ISO 9001. Additionally, strict cybersecurity compliance is required in accordance with NIST SP 800-171 and DFARS 252.204-7012. The final deliverable consists of 176 finished pin-rivets to be produced and managed under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0542

Solicitation SPE4A6-27-T-0542 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 149,000 machine keys (NSN 5315-01-531-4476). This requirement is designated as a critical application item and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The items must conform to Technical Data Package Rev A Gen 1 per Basic Drawing NR 1NUW7 11581697 Revision E. Delivery is required within 120 days after award to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 12, 2027. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. 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 solicitation incorporates CMMC Level 2 cybersecurity requirements and strict adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0378

Solicitation SPE4A6-27-T-0378, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one screw thread insert, identified by NSN 5325016339318. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of September 28, 2026. Delivery is to be made to the 0710 CS BN CO A Distribution center at Fort Polk, Louisiana, using the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and sampling methods per MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes 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 the supplied parts unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RFQ 1-Year Employee Service Pins Qty 200

Solicitation # BD-27-1053-1053C-CSR-133936

The Massachusetts Veterans Home at Holyoke, through the Central Supply department, has issued Request for Quote BD-27-1053-1053C-CSR-133936 for the procurement of 200 employee service pins. These pins are intended for one-year service recognition and should measure approximately 1.25 by 1.25 inches. This is a closed, invitation-only solicitation eligible for the Small Business Purchasing Program. Interested vendors must submit their quotes by the bid opening deadline of October 12, 2026. Proposals are required to include unit pricing for the 200 pins, as well as bulk pricing options and the minimum production quantity required by the manufacturer. The primary point of contact for this procurement is Purchaser Anibal Rivera.

1053CENTRALSUPPLY - Central Supply

POSTED

DEADLINE

Solicitation # SPE7LX-26-R-0103

Solicitation SPE7LX-26-R-0103 is a Firm Fixed Price request for proposal issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of molded pins, NSN 2530-01-630-3036. While the initial quantity was listed as 16,750 units, Amendment 0001 increased the purchase request quantity to 31,729 units, with an additional follow-on basic option quantity of 1,771 units. The required delivery date is 237 days after the date of award, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The government will utilize a best-value trade-off process to make award decisions, evaluating factors including price, past performance via SPRS, proposed delivery, and socioeconomic support. Technical compliance requires adherence to specific source control drawings and the Technical Data Package Rev A Gen 1. Contractors must meet CMMC Level 1 Self certification and comply with DFARS cybersecurity and safeguarding requirements for covered defense information. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific protocols for Product Verification Testing samples if invoked by the contracting officer.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

8 days ago

DEADLINE

in 24 days

NAICS: 339993

PIN — 1680LLF02J608 — N0038327QQA01

Solicitation # NO03383-27-Q-AQ01

Solicitation NO03383-27-Q-AQ01, issued by NAVSUP Weapon Systems Support Philadelphia on October 1, 2026, seeks quotations for the procurement of five pins, specifically NSN 1680-LL-F02-J608 P8 (Part Number BACP18AM4L16HC6). The requirement is designated as other than small business, with a delivery deadline of 90 days FOB Destination to consignee SHIP TO NO0421. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Performance will be evaluated using the DoD Supplier Performance Risk System (SPRS), where offerors are rated by color based on their position within the Federal Supply Class group. The contract mandates strict adherence to quality and packaging standards, including ISO9001 for quality management and MIL-STD-2073 for packaging, with specific requirements for domestic and overseas shipments. Marking must comply with MIL-STD-129 and MIL-STD-130 for item unique identification. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as Buy American and Balance of Payments program compliance. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must be government-approved sources or submit necessary documentation per the NAVSUP WSS Source Approval Brochure with their email submission.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPE1C1-26-R-0056

Solicitation SPE1C1-26-R-0056 is a 100 percent small business set-aside for an Indefinite Delivery/Indefinite Quantity firm fixed price contract to manufacture and supply AGSU Buckles, NSN 8315-01-683-9267, for the Department of Defense. The contract features a guaranteed minimum quantity of 60,000 units, an annual estimated quantity of 240,000 units per tier, and a maximum combined quantity of 1,495,000 units across five 12-month price tiers. All items must be manufactured in accordance with MIL-DTL-1963K dated September 4, 2019, utilizing copper base alloys and specific plating finishes. Deliveries are FOB Destination to the Pendergrass Distribution Center in Georgia, with a lead time of 120 days for the first order and 90 days for subsequent orders, capped at 9,500 pairs per month. Award will be determined using Best Value Source Selection Trade-Off Procedures, where non-cost factors are significantly more important than price. The primary evaluation factor is the submission of three Product Demonstration Models per item to verify manufacturing, visual, and dimensional requirements, though material shade will not be evaluated for these models. Other key evaluation criteria include past performance regarding recency, relevancy, and quality. Technical requirements include strict adherence to MIL-STD-129R for marking, the use of 13-digit NSN and 12-digit UPC barcodes on 100-pound bleached sulfate tags, and compliance with ISPM 15 for wood packaging materials. Proposals must be submitted via the DLA Internet Bid Board System by October 24, 2026.

C AND T SUPPLY CHAIN

POSTED

17 days ago

DEADLINE

in 15 days

AI Contract Overview

This subcontract, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, requires the supply of 48 standard leg splints under NSN 6515016947603. The contractor must ensure that all units are compliant with specific military packaging and labeling standards and adhere to domestic sourcing requirements. The procurement falls under NAICS code 339993, with the place of performance located at Fort Bragg, zip code 28310. The solicitation was posted on August 26, 2026, with a response deadline set for August 28, 2026.