This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, COTTER

Closed

SPE4A7-26-T-577FFederal

Submission Closed07/24/2026, 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: 332510

New

DIBBS

Knob and Knob Assembly Production

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-26-R-0020

The Defense Logistics Agency Weapons Support in Columbus, Ohio, is preparing to issue a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity Long-Term Contract for hardware and fabricated metal components under solicitation number SPE7LX-26-R-0020. The contract is structured with a three-year base period and two optional one-year extensions, totaling up to five years. It covers eight specific National Stock Numbers including retainers, hinges, chain assemblies, cap screws, knob assemblies, gaskets, and mounting brackets. This acquisition is designated as a 100% Small Business Set-Aside, and no individual waiver of the Nonmanufacturer Rule is required due to its multi-item nature. Technical specifications, quality standards, export control requirements under ITAR, and surge sustainment details will be fully outlined in the official solicitation, though no technical data packages are included with this pre-solicitation notice. The official solicitation is expected to be released on or about June 19, 2026, and must be accessed exclusively through the DLA Internet Bid Board System. Interested vendors must respond to the pre-solicitation notice by June 8, 2026, to ensure eligibility and readiness for the upcoming solicitation release.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9266

Solicitation SPE7LX-26-U-9266 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense's Strategic Acquisition Program Directorate under the Defense Logistics Agency (DLA) for the procurement of bumpers (NSN 5340-01-186-7658). The requirement is for an estimated quantity of 2,110 units, with a contract maximum value of 350,000.00 USD. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 332510. Delivery is required within 116 days after the date of order, with shipping terms established as FOB Origin. The contract mandates strict adherence to technical and quality requirements, including ISO 9001:2015 and MIL-STD-1916. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program (JCP) certification. Additionally, awardees must meet CMMC Level 2 certification and NIST SP 800-171 security controls to safeguard covered defense information. Proposals are due by August 19, 2026, via the DLA DIBBS system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4373

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4370

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-993C

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 13 units of access covers under NSN 5340014691641. This requirement is listed under NAICS code 332510 and specifies delivery to DLA Distribution San Diego within 154 days after receipt of order. Approved sources for this item are identified as 35962 74A430616-1009 and 76301 74A430616-1009. This procurement is conducted as a Request for Quote under solicitation number SPE7L126T993C. All interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all submissions must be handled through the electronic systems provided.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-20KB

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-995U

POSTED

DEADLINE

RETAINER, NUT AND BOLT

Solicitation # SPE7LX-26-U-9161

Solicitation SPE7LX-26-U-9161 is an Indefinite Delivery Contract issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of nut and bolt retainers. The requirement is for an estimated quantity of 51 units of part number NAS578-20B, defined by the NAS578 Revision 11 standard dated February 28, 2023. This is a critical application item with a maximum contract ceiling of 350,000 dollars. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 332510. Delivery is required within 116 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The contract incorporates comprehensive federal and defense regulations, including NIST SP 800-171 for cybersecurity and reporting of cyber incidents via DFARS 252.204-7012. It also prohibits the use of covered defense telecommunications equipment from restricted vendors. All payment requests and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-348Z

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-640A

Solicitation SPE4A7-26-T-640A is a procurement request issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of mounting brackets under NSN 5342016562668. The contract consists of three line items totaling 175 units, with a total estimated value of 175.00 dollars. Deliveries are scheduled for various locations, including DLA Distribution centers in Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania. The required delivery date for multiple items is November 1, 2026, with a delivery window of 32 days after receipt of order. The terms are FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements under RP001. Key regulatory compliance includes the prohibition of Class I ozone-depleting chemicals and adherence to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation was posted on August 11, 2026, with a response deadline of August 19, 2026, and submissions are required via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9250

Solicitation SPE7LX-26-U-9250 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of Loop Clamp Kits (NSN 5340-01-484-6511). Each kit consists of one strap and two bolts, with an estimated annual quantity of 229 kits and a maximum contract value of 350,000 dollars. This is a Women-Owned Small Business Set-Aside under NAICS code 332510. Delivery is required within 57 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and bar-coding, and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ Requirement IP025. Administrative requirements include mandatory electronic invoicing via Wide Area Workflow (WAWF) and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity, export control laws, and the prohibition of hexavalent chromium. Quotations must be submitted electronically via the DLA BSM Internet Bid Board System (DIBBS) by August 19, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract is for the procurement of PIN, COTTER with part number MS24665-418 and NSN 5315-00-187-9549, requiring a quantity of 182.03 handling units to be delivered FOB origin within 385 days from the award date, with a required delivery date of August 14, 2027. The item is classified as a critical application item and must comply with the basic non-government standard NASM24665 Revision NR 03 dated December 31, 2025, and reference drawing 13873 EI-001879549 Revision dated April 3, 2026. All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Inspection and acceptance occur at destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major and acceptance requiring zero non-conformances. Packaging must conform to MIL-STD-2073-1E with preservative method 10 and dry storage, and marking must follow MIL-STD-129 with no special marking. Palletization adheres to DLA packaging requirements, and delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is under solicitation SPE4A7-26-T-577F, issued July 16, 2026, with responses due July 24, 2026, and is subject to covered defense information provisions.

General Info

Procure 182.03 units of MS24665-418 COTTER, FOB origin, delivery by August 14, 2027, compliance with NASM24665 NR03 and MIL-STD requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-577F DLA Aviation Jul 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Brad Ingram

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,COTTER
PIN, COTTER
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCLUDE RQ017 OBJECT TEXT ID ST
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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 B Gen 2 IAW BASIC NON GOVT STD NASM24665 REVISION NR 03 DTD 12/31/2025 PART PIECE NUMBER: MS24665-418
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 13873 EI-001879549 REVISION NR DTD 04/03/2026 PART PIECE NUMBER:
SPE4A7-26-T-577F
SECTION B
PR: 7017528739 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 7017528739 0001 HD 182.030
NSN/MATERIAL:5315001879549
DELIVERY (IN DAYS):0385
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:08/14/2027 Original Required Delivery Date:08/14/2027
SPE4A7-26-T-577F
SECTION B
PR: 7017528739 PRLI: 0001 CONT’D
SPE4A7-26-T-577F NSN/Part Number: 5315-00-187-9549 Quantity: 182.03 HD Purchase Request: 7017528739QTY: 182 Delivery: 385 days ADO