Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PIN, COTTER

Awarded

SPE4A626F406NFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626F406N is a delivery order issued on September 2, 2026, to D&T Fasteners Inc. under the broader indefinite delivery contract SPE4A626D60WX. This specific order is for the procurement of 56 cotter pins, identified by NSN 5315001879456, at a unit price of 51.00, resulting in a total contract price of 2,856.00. The items are scheduled for delivery by April 12, 2027. The contract is categorized under NAICS code 339993 and was set aside for small businesses, specifically small disadvantaged and women-owned entities. The overarching agreement, established by DLA Aviation ASC on March 27, 2026, is a unilateral agreement below the Simplified Acquisition Threshold with a maximum total value of 350,000.00 and includes standard indefinite quantity clauses.

General Info

DLA awarded D&T Fasteners 2,856.00 for 56 cotter pins by April 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,856

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

D&T FASTENERS INC.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-26-D-60WX Order for Supplies or Services

award

High

SPEA46-26-F-406N - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626F406N posted on DIBBS. Awardee: D&T FASTENERS INC. (CAGE 1YS22) Total Contract Price: $2,856.00 Award Date: 09-02-2026 Delivery order under: SPE4A626D60WX Line items: - PIN, COTTER (NSN/Part 5315001879456, PR 7018161715)

Similar Contracts

Same NAICS industry code

Quick-Disconnect Nipple Manufacturer (NSN 4730-01-661-8494)This subcontract involves the manufacture and supply of finished Quick-Disconnect Nipples for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the production of Paratech Inc part number 22-890682 in accordance with NSN 4730-01-661-8494 and the DLA Master List of Technical and Quality Requirements. All deliverables must strictly adhere to RP001, ASTM D3951, and MIL-STD-129 standards to ensure quality and compliance. The contract specifies that finished nipples are to be delivered FOB Origin to Monroe, Louisiana. Interested parties should note the response deadline of October 19, 2026, and the classification under NAICS code 339993. This procurement is managed through the DLA Weapons Support Fluid Handling Division to maintain critical fluid handling capabilities for defense operations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Turnlock Fastener Stud Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machining/Manufacturing of Lock Pins (NSN 5315-01-628-2322)This subcontract involves the precision machining and manufacturing of 15 specialized lock pins for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the pins according to Reid Supply Company part number MK-MK-10 and basic drawing 5B5M3 11B5190376 Revision B. Performance will take place in Fort Bliss, Texas, under NAICS code 339993. The project mandates strict adherence to several regulatory standards, including the Buy American Act, the Berry Amendment, and prohibitions against the use of hexavalent chromium. Additionally, the selected contractor must be capable of handling Limited Rights Data and maintaining DFARS safeguarding standards to ensure the security of sensitive information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Blind Rivets (NSN 5320014172412)This subcontract involves the supply of 2,000 specialized blind rivets, identified by NSN 5320014172412, for prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the rivets in strict accordance with DLA Master List requirements RA001, RQ011, RQ002, and RQ017, with sampling performed per MIL-STD-1916 or ASQ H1331. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Jacksonville. All deliverables must comply with the Buy American Act. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-27-T-1219

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-27-T-1257

Solicitation SPE4A6-27-T-1257, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one screw thread insert, identified as a Commercial Off the Shelf item. The required part is Stanley Engineered Fastening LLC P/N 4255-10CN100, associated with NSN 5325016339115. The delivery is required within 20 days after order, with an original required delivery date of October 2, 2026. The item is to be delivered to Rose Barracks in Vilseck, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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, QUICK RELEASE

Solicitation # SPE4A6-27-Q-0055

Solicitation SPE4A6-27-Q-0055, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 21,000 quick release pins (NSN 5315-00-904-1671). Designated as a critical application item, the hardware must be manufactured in accordance with TDP Rev B Gen 2, specifically adhering to non-government standards NASM17984 Revision 3 and NAS1332 Revision 9. The procurement is open to full and open competition and is not a small business set-aside. Delivery is required within 155 days after order (ADO) with the FOB, inspection, and acceptance points all set at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Quotations must be submitted by October 22, 2026, and remain valid for 90 days.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ported Ball Valve Supplier (NSN 4820200133040)This subcontract involves the supply of one ported ball valve for prime contractors under Defense Logistics Agency Land and Maritime contracts. The required component is identified by NSN 4820200133040 and must match Montreal Bronze Limited part number 203-0014. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements, including a strict prohibition on the use of mercury. The valve must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery of the warranted valve is required FOB Origin to the USS Ft Lauderdale LPD 28 Bliss, with the place of performance located in Pascagoula. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Delivery (Japan)This subcontract for the Defense Logistics Agency involves the international freight forwarding and delivery of five specialized combustion components to the Commander SRF-JRMC at Yokosuka Naval Base in Japan. The selected provider is responsible for coordinating the entire shipment process from origin to destination, which includes managing all necessary customs clearance for entry into Japan and ensuring the secure transport of materials. To maintain compliance, all shipments must utilize secure transport containers that meet MIL-STD-129 and ASTM D3951 standards. The contractor is required to hold all relevant international shipping certifications and obtain the necessary security clearances for base access. The contract is established as FOB Destination, with performance taking place in FPO 96349.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Packaging and International ShippingThis subcontract involves providing specialized packaging and international logistics services for prime contractors supporting Defense Logistics Agency Troop Support Foreign Military Sales projects. The scope of work focuses on the packaging and marking of hazardous cleaning solvents in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and IP025 standards, specifically requiring the application of shelf-life marking code 32 to ensure transit-ready shipments. The contractor is responsible for coordinating international freight movements to Israel, Egypt, and Slovakia. Due to the nature of the materials and destinations, the provider must maintain valid Hazmat shipping certification and ensure full compliance with ITAR and EAR regulations. This effort falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Valve Piston Manufacturing/Supply (NSN 4820-01-665-4866)This subcontract involves the manufacture or procurement of one Valve Piston, specifically Vacco Industries part number 12052025-1 under NSN 4820-01-665-4866, to support prime contractors for the Defense Logistics Agency Land and Maritime supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment, with the final product delivered FOB Destination to Groton. This opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS