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, GROOVED, HEADED

Closed

SPE4A6-26-T-03EEFederal

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

Federal

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.

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DEADLINE

Aerospace Fastener Supply (Machine Screws)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of specialized machine screws for prime contractors on aerospace hardware contracts. The scope of work specifically requires the supply of part number BACS12HN3-10, identified by NSN 5305-01-669-6988, with a strict requirement to verify all part numbers against Boeing specifications. The contractor is responsible for providing the physical hardware along with mandatory Certificate of Airworthiness and Conformance documentation for FAA Certified Parts and Commercial Derivative Aircraft Parts. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A0-27-T-0305

Solicitation SPE4A0-27-T-0305 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the supply of one retaining ring, identified by NSN 5325-01-479-9013 and Moog Military Aircraft LLC part number 2746325-1. The requirement is not a small business set-aside and falls under NAICS code 339993. Delivery is required within five days of award, with an original required delivery date of October 20, 2026. The item is to be delivered FOB Origin to the 0010 CS BN CO A Distribution at Fort Drum, New York. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via DIBBS and provide representations regarding their small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Leaf Butt Hinges (NSN 5340-00-915-9930)This subcontract involves the manufacture and supply of 136 specialized Leaf Butt Hinges for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The scope of work includes forging, machining, and the development of custom production tooling to ensure all units meet the specific requirements of NSN 5340-00-915-9930. The contractor must operate under NAICS code 339993 and maintain strict compliance with FAR 52.246-2 Destination Inspection and 29 CFR 1910.1200 Hazard Communication Standards. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305017240472)This subcontract involves the supply of three Hexagon Head Cap Screws under NSN 5305017240472 for the Department of Defense, specifically supporting the ASC Commodities Division and DLA Aviation. The contractor is responsible for sourcing or manufacturing the fasteners in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and ensuring all items are packaged and marked according to MIL-STD-129 standards. The performance of this contract takes place in Mechanicsburg, Pennsylvania, under NAICS code 339993. The solicitation was posted on October 23, 2026, with a response deadline set for October 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A7-27-T-1330

Solicitation SPE4A7-27-T-1330 is a fixed-price request for the procurement of 131 turnlock fastener stud assemblies, identified by NSN 5325-00-897-0637 and Howmet Global Fastening Systems part number FX10-1540-3TS. This item is classified as a commercial off-the-shelf product and is designated as a critical application item. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 171 days after order and a required delivery date of June 14, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 certification and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Manufacturing of Threaded Rivet Pins (NSN 5320-00-284-2172)This subcontract involves the manufacture of 1,172 threaded rivet pins under NSN 5320-00-284-2172 for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision machining equipment to ensure all components meet the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base, with a total delivery requirement of 1,172 finished pins. The contractor must adhere to strict regulatory and quality standards, including compliance with the Buy American Act and the Berry Amendment regarding materials. Additionally, the contract mandates adherence to DFARS 252.204-7012 and requires sampling conducted according to MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Quick Release Pin FabricationThis subcontract involves the fabrication of 70 precision quick release pins under NSN 5315012946840 for the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to NASM17987 and NAS1332 standards, ensuring the final products contain zero mercury. Performance will take place in Tracy, California, with a response deadline of October 30, 2026. To qualify, the contractor must utilize precision machining equipment and maintain a quality system compliant with ISO 9001 or SAE AS9003. Additionally, the provider must meet CMMC Level 2 cybersecurity requirements and perform sampling in accordance with ASQ H1331 or MIL-STD-1916.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Shoulder Screw Supply (NSN 5305014145135)This subcontract involves the supply of precision-manufactured shoulder screws, identified by NSN 5305014145135, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these components in strict adherence to Reference Drawing 81205 BACB30JQ0, Revision D, utilizing precision machining to ensure all specified tolerances are met. Compliance with MIL-STD-129 is required for all marking and shipment procedures. The final deliverables include the physical shoulder screws and the submission of receiving reports through the Wide Area Workflow system. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract pertains to the procurement of a single grooved headed pin identified by NSN 5315-01-148-2574 and part number 65B9768, with delivery required within 20 days of award to Aviano Air Base, Italy. All items must conform to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, referenced through R and I codes, and must meet inspection criteria under MIL-STD-1916 or ASQ H1331 with a zero-defect acceptance standard unless otherwise amended. Packaging shall comply with MIL-STD-2073-1E using clean and dry preservation methods with no additional preservatives or cushioning materials, and each unit must be marked per MIL-STD-129 with no special markings required; barcoding is mandatory for DoD shipment compliance. Inspection and acceptance occur at the destination point, with government representatives verifying conformity to established verification levels and AQLs, and non-destructive testing must be performed by accredited personnel. Contractual obligations include adherence to FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity, subcontracting, and safeguarding covered contractor information systems. Contractor compliance with NIST SP 800-171 and DFARS cyber assessment requirements is mandated, and invoicing must be submitted electronically through WAWF. The offeror must hold a valid Unique Entity Identifier, provide accurate socioeconomic representations, and comply with all hazardous materials labeling requirements under 29 CFR 1910.1200. Deliveries are FOB origin, with no price information provided in the solicitation, and no specific contract type is identified, though the procurement is structured as a simplified acquisition under DLA procedures. The point of contact for administrative inquiries is Debra Fowler of the ASC Commodities Division, Department of Defense.