This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, EXPANDING GRIP

Closed

SPE4A6-26-T-03HCFederal

Submission Closed07/14/2026, 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: 339993

New

DIBBS

Supply of Spring Pins (NASM171605)This subcontract involves the supply of precision spring pins, specifically part number NASM171605, to support prime contractors fulfilling Defense Logistics Agency requirements. The contractor is responsible for manufacturing or sourcing the pins in accordance with technical specifications NASM171401 through 171900. All fasteners must be packaged with appropriate shank and thread protection following MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. The specific deliverable consists of three units of NSN 5315-00-857-6889 to be delivered to Solomons, Maryland. This procurement falls under NAICS code 339993 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0151

Solicitation SPE4A7-27-Q-0151 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 55 units of grooved, headed pins (NSN 5342-13-122-9420). The items are designated as critical application items and must be new, unused, and non-deteriorated. Delivery is required within 74 days after order (ADO) with shipping terms set as FOB Destination. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ for sampling methods, with a requirement of zero non-conformances for acceptance. Award will be based on best value, weighing price, past performance, and SPRS assessments, with past performance being significantly more important than quoted delivery. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, radioactive materials, and the prohibition of certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSIGNIA, RANK, OFFICER

Solicitation # SPE1C1-27-Q-0026

This solicitation, issued by DLA Troop Support C and T Supply Chain, is a request for quotations for 13,000 pairs of miniature size Air Force Cadet Captain rank insignia for ROTC and Junior ROTC. The contract is a firm fixed price award based on the best value offer, with a delivery requirement of 120 days after receipt of order and a customer required delivery date of May 28, 2027. The supplies are to be shipped FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Quality and inspection standards are governed by FAR 52.246-2, and the contractor must maintain a warranty for 12 months after delivery. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-I-11132, requiring insignia to be bundled in sets of 10 pairs in sealed poly bags, with a maximum of 14 bags per container according to ASTM D 3951. Marking and palletization must comply with MIL-STD-129, RP001, and MIL-HNBK-774. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7386

Solicitation SPE4A6-27-T-7386 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 418 quick release pins, identified by NSN 5315-00-804-7674. This is not a small business set-aside and is issued under the First Destination Transportation program with shipping terms set as FOB Origin. The required delivery date is January 29, 2026, with a need ship date of December 10, 2025. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Cybersecurity compliance is a critical requirement, necessitating CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Offerors must submit their quotes via the DIBBS portal and provide necessary representations and certifications, including CAGE codes and UEI identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Slotted Hexagon Nuts (NSN 5310-00-268-6076)This subcontract involves the supply of 14,000 packages of plain slotted hexagon nuts meeting NSN 5310-00-268-6076 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or procuring the fasteners and must provide a mandatory Certificate of Quality Compliance to ensure all items meet the required standards. Logistics for the contract are managed under the First Destination Transportation program, with the place of performance located at Tinker AFB. The opportunity is categorized under NAICS code 339993, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Quick Release PinsThis subcontract involves the manufacture of 15 precision quick release pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The pins must be fabricated according to AVIBANK MFG., INC. P/N BL4SP04 and NSN 5315-01-021-0026 specifications, while strictly adhering to Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements. The agreement explicitly prohibits the use of mercury compounds, hexavalent chromium, and unauthorized additive manufacturing processes. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Hexagon Head Cap Screws (NSN 5305015537101)This subcontract involves the supply of hexagon head cap screws meeting NSN 5305015537101 specifications for prime contractors under the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is required to source new fasteners, as surplus items are strictly prohibited, and must ensure that the entire length of the shank and threads are wrapped or sleeved. All shipments must be marked according to MIL-STD-129 and fasteners must be delivered with individual protection. To qualify, providers must maintain SAE AS9003 or ISO 9001 quality systems and adhere to the Buy American Act. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties must respond by November 4, 2026, regarding this requirement categorized under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Grade 5 Zinc Bolt SupplierThis subcontract agreement establishes the supply of Grade 5 Zinc bolts for prime contractors working on Dallas Area Rapid Transit projects in Texas. The supplier is responsible for sourcing and delivering 1/4"-20 X 1 1/4" fasteners that strictly adhere to manufacturer part number technical specifications, ensuring all items are of merchantable quality and delivered in boxes of 100. The contract stipulates FOB Destination delivery terms and requires the supplier to provide certifications confirming they do not boycott Israel and have no associations with foreign terrorist organizations. This procurement opportunity, categorized under NAICS code 339993, was posted on October 27, 2026, with a response deadline of October 30, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

General Mil-Spec Button SupplierThis subcontract opportunity is for a supplier to provide 5,000 standard military specification buttons for prime contractors supporting W6QM Micc-Ft Drum projects for the U.S.M.A. The contractor is responsible for manufacturing or sourcing buttons that strictly adhere to MIL SPEC-DTL-01563C and match Waterbury Button Part Number 1-00909-30-33-30115. Managed by the Department of Defense, this procurement is designated as a total Small Business Set Aside under NAICS code 339993. The response deadline for this requirement is November 9, 2026, with performance taking place in zip code 10996.

POSTED

DEADLINE

Button with Bodkin/Toggle SupplierThis subcontract opportunity is for the manufacture or sourcing of 5,000 specialized buttons featuring bodkins or toggles to support prime contractors on W6QM Micc-Ft Drum projects for the U.S.M.A. The required items must strictly adhere to Mil Spec DTL01563C/5A-2 and match Waterbury Button Part Number 1-00660-30-51-11506. A Certification of Country of Origin is mandatory for this procurement. Managed by the Department of Defense, this project is designated as a Total Small Business Set Aside under NAICS code 339993. The performance location is associated with zip code 10996. Interested parties must submit their responses by the deadline of November 9, 2026.

POSTED

DEADLINE

U.S.M.A. Burr Button Manufacturer/SupplierThis subcontract opportunity is for the manufacture and supply of 24,000 custom Burr buttons to support prime contractors on W6QM Micc-Ft Drum projects for the U.S.M.A. The required components must be sourced or manufactured to meet Mil Spec DTL01563/18C standards and specifically match Waterbury Button Company Part Number 3-00818-00-00-41900. All materials must be compliant with the specified military specifications, and the supplier is required to provide a Certification of Country of Origin. Managed by the Department of Defense, this project is designated as a total Small Business Set Aside under NAICS code 339993. The response deadline for this requirement is November 9, 2026, with performance taking place in zip code 10996.

POSTED

DEADLINE

U.S.M.A CUSTOM BUTTONS

Solicitation # W911S227U0083

Solicitation W911S227U0083 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of custom buttons and clasps for the U.S.M.A. This acquisition is a Total Small Business Set-Aside under NAICS code 339993. The scope includes the supply of new equipment only, specifically 24,000 Burr buttons (Mil Spec DTL01563/18C), 20,000 collar clasps (Mil Spec DTL01563C), 5,000 buttons with bodkins (Mil Spec DTL01563C/5A-2), 18,000 tacks (Mil Spec DTL-1563/20D(IH)), and 5,000 additional buttons (Mil Spec DTL-01563C). While the preferred delivery is within 30 days, specific items must be delivered by May 1, 2027. The contract is posted as brand name or equal, with Waterbury Button Company listed as the brand name. Offerors proposing equal products must provide detailed descriptive literature and demonstrate compliance with all salient physical and performance characteristics. Award will be based on the most advantageous offer considering price and technical factors. All submissions must be made via the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive. Delivery is required on an F.O.B. destination basis. Payment will be processed through electronic funds transfer and the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the procurement of two expanding grip pins, identified by NSN 5315-01-240-1773, under solicitation SPE4A6-26-T-03HC, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 10 days after award, with FOB destination terms, and the item is subject to stringent technical, packaging, marking, and export control requirements. All supplies must conform to MIL-STD-2073-1E and MIL-STD-129 for packaging, preservation, and labeling, including dry climate preservation methods and specific unit pack configurations, with physical item markings per RQ017 and barcoding in compliance with MIL-STD-129. Technical data associated with this item is classified under export control regulations—either ITAR or EAR—and is restricted to U.S. persons or DLA-approved contractors who have completed mandatory training, obtained JCP certification, and been vetted by DLA. Disclosure to foreign nationals, even within the U.S., is prohibited without authorization, and DFARS 252.225-7048 governs compliance. Packaging and palletization must adhere to RP001, and all non-accepted items must have government identification removed per RQ011. Inspection and acceptance occur at the destination, with zero non-conformances required under MIL-STD-1916 sampling, and verification levels for critical attributes demand an AQL of 0.1. The contractor must submit Safety Data Sheets for any hazardous materials under 52.223-3 and 252.223-7001, comply with OSHA hazard communication standards, and ensure sea shipments use U.S.-flag vessels unless a waiver is secured in advance under 252.247-7023. Payment must be processed electronically via WAWF, and all offerors must register and provide a current Unique Entity ID and CAGE code. Socioeconomic status must be certified, with small business claims verified against NAICS 332722 and any applicable set-asides such as WOSB, SDVOSB, or HUBZone. The contract includes clauses on combating human trafficking, employment eligibility verification, equal opportunity, sustainable products, and NIST SP 800-171 cybersecurity requirements, with levies on payments governed by