This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M4-26-T-147LFederal

Submission Closed06/11/2026, 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: 332618

New

DIBBS

Supply of Quick Release PinsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 31 quick release pins identified by NSN 5315016092876. The contract is designated as a Total Small Business Set-Aside under NAICS code 332618, with performance taking place in Tracy, California. The supplier must maintain strict quality control standards adhering to SAE AS9003 or ISO 9001 and ensure all shipping and marking comply with MIL-STD-129. Additionally, the provider is required to meet Buy American regulations and NIST SP 800-171 cybersecurity standards to ensure the security and origin of the delivered hardware.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315016045796)This subcontract involves the procurement of 1,000 straight headless pins to support the Department of Defense through the DLA Weapons Support aviation supply chain. The contractor is responsible for manufacturing or sourcing components that strictly adhere to Yamaha Motor Corporation, U.S.A part number 69J-42774-00-00 and NSN 5315016045796 specifications. The project falls under NAICS code 332618 and requires a rapid turnaround, with delivery mandated within a five-day window. Interested parties must respond by November 12, 2026, to fulfill the requirements of the prime contractor.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE4A6-27-T-7028

Solicitation SPE4A6-27-T-7028 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 15 units of Quick Release Pins, identified by NSN 5315-01-021-0026 and part number AVIBANK MFG., INC. 84256 P/N BL4SP04. This item is designated as a critical application item. The required delivery date is May 8, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS portal by November 4, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on hexavalent chromium and mercury compounds. Payment must be processed through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. The procurement is categorized under NAICS code 332618.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6418

Solicitation SPE4A6-27-T-6418 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 34 units of machine keys, identified by NSN 5315-00-899-5273 and part number MS20066-14. The requirement is designated as a critical application item and must adhere to specific technical standards, including ASME Y14.5 for dimensions and tolerancing, AMS2700 for passivation of CRES metals, and MIL-STD-130 and AS478 for identification marking. The need ship date is April 20, 2027, with a required delivery date of April 26, 2027, to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality assurance and packaging protocols, requiring inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Administratively, the contract is not a small business set-aside, though it provides a price evaluation preference for HUBZone concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0485

Solicitation SPE4A0-27-T-0485 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one machine key, identified by NSN 5315-00-467-0483 and Carver Pump Co part number 032-18-1062-320. The requirement is issued under the First Destination Transportation program with a delivery timeframe of five days after receipt of order and a required delivery date of October 30, 2026. Delivery is specified as FOB Origin, with the place of performance located at FPO 96322-1400. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List via RA001, and there is a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and various DFARS cybersecurity and reporting standards, including safeguarding covered defense information. Payment processing is required through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8375

Solicitation SPE4A6-27-T-8375 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 31 units of Quick Release Pins (NSN 5315-01-609-2876). The requirement is a total small business set-aside under NAICS code 332618, with a required delivery date of June 21, 2027, and a delivery lead time of 220 days after receipt of order. Shipping is designated as FOB Origin, with the place of performance located in Tracy, California. Inspection and acceptance will also occur at the origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and DLA RP001, while marking must align with MIL-STD-129 and RQ017. 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 award incorporates significant cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A0-27-T-0494

Solicitation SPE4A0-27-T-0494 is a request for quotations issued by the DLA Weapons Support, Aviation Supply Chain ESOC Buys for the procurement of one straight, headless pin, identified by NSN 5315016045796 and Yamaha Motor Corporation U.S.A part number 69J-42774-00-00. The requirement is for a quantity of one unit with a delivery timeline of five days after order, and the original required delivery date is set for October 30, 2026. Shipping is FOB Origin, with the final destination located at Camp Carroll in South Korea. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and specific restrictions on covered defense telecommunications equipment. Quotations are due by November 12, 2026, and the award may be processed via an automated system, with a price evaluation preference available for HUBZone concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Retaining Pins (NSN 5315016286665)This subcontract involves the manufacture or procurement of four retaining pins under NSN 5315016286665 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are delivered FOB Destination using traceable shipping methods. Performance is governed by strict quality and logistics standards, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Compliance requirements are rigorous, necessitating adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The contract falls under NAICS code 332618 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026, for performance located at FPO 96692.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Mil-Spec Wire and Connector SupplyThis subcontract opportunity, titled Mil-Spec Wire and Connector Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contract involves the supply of raw materials, specifically specialized wiring, terminals, and connectors, for prime contractors. All provided materials must strictly adhere to Drawing NR 97403 13227E7229 Revision C specifications and include Certificates of Conformance. Additionally, all deliverables, including raw wire and shielding materials, must be compliant with the Berry Amendment and the Buy American Act. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332618. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wire Rope Supply (NSN 4010-01-564-6583)This subcontract involves the supply of 41 rolls of industrial-grade wire rope for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The materials must strictly adhere to NSN 4010-01-564-6583 specifications and be packaged according to RP001 DLA Packaging Requirements for Procurement. Delivery is coordinated under FOB Origin terms with the place of performance located at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618. Interested parties must respond by November 12, 2026, to provide the required manufacturing or sourcing capabilities for this defense logistics requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2732

Solicitation SPE4A7-27-T-2732 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of wire rope, identified by NSN 4010-01-564-6583. The requirement consists of 41 units of issue, where one unit equals 1,000 feet. This is a commercial off-the-shelf item and a critical application item, specifically referencing Loos & Co Inc part number TF09477RT. The contract is designated as a total small business set-aside under NAICS code 332618. Delivery is required within two days after receipt of order, with shipping terms set as FOB Origin and the destination point as the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and hazardous material identification standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and the procurement is managed under the First Destination Transportation program to optimize shipping costs.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-8221

Solicitation SPE4A6-27-T-8221, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 units of straight, headless pins identified by NSN 5315-01-341-8597. The items must be manufactured in accordance with Basic Drawing NR 19206 12591537, dated January 28, 1991. Delivery is required within 220 days after the award date, with a target delivery date of June 21, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. This procurement is subject to strict technical and security requirements, including ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled data. The contract mandates compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management. Additionally, the solicitation incorporates CMMC Level 2 certification requirements and provides a price evaluation preference for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M4-26-T-147L is issued by the Department of Defense Fluid Handling Division for the procurement of 100 O-rings (NSN 5331-01-237-6680). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 134 days after the date of award. All items must be delivered FOB Origin for offerors outside the contiguous United States. Invoicing is to be processed electronically via Wide Area WorkFlow. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D regarding mercury containment. The items must be free of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1 for UV-sensitive items, while marking and bar-coding must follow MIL-STD-129. Source inspection is required, and inspection and acceptance will occur at the destination. Compliance with various FAR and DFARS clauses is mandatory, specifically those concerning hazardous material identification, sustainable products, and the prohibition of hexavalent chromium. Offerors must submit quotations electronically via the DIBBS portal by June 11, 2026. Required representations and certifications, including UEI and CAGE code disclosures and socioeconomic status, must be current in SAM.gov.

General Info

DoD procurement of 100 O-rings delivered to Pennsylvania by June 11, 2026.

Agency

Department Of Defense → FLUID HANDLING 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

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
O-RING
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
VACCO INDUSTRIES<(>,<)>
SOUTH EL MONTE, CA.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SOURCE INSPECTION REQUIRED.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
ADEQUATE DATA FOR NSN/Part Number: 5331-01-237-6680 Quantity: 100 EA Purchase Request: 7016687302QTY: 100 Delivery: 134 days ADO