This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, GROUND SAFETY, SPEC

Closed

SPE8EF-26-Q-0118Federal

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: 339993

New

DIBBS

Supply of Plain Round Nuts (NSN 5310010978005)This subcontract involves the supply of four plain round nuts under NSN 5310010978005 for prime contractors supporting Defense Logistics Agency Weapons Support procurement projects. The selected provider must source or manufacture the fasteners in strict accordance with MIL-STD-105/ASQ Z1.4, adhering to a zero non-conformance standard. All items must be packaged and labeled according to RP001 and MIL-STD-129 specifications. Compliance requirements include adherence to the Berry Amendment for domestic material sourcing and NIST SP 800-171 for cybersecurity standards. The opportunity is categorized under NAICS code 339993 and is managed by the Department of Defense. Interested parties must respond by November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machining and Fabrication of Warning Streamer PinsThis subcontract involves the precision machining and fabrication of 193 Warning Streamer Pins for ground safety applications, supporting prime contractors on DLA Troop Support procurement projects. The manufacturer must adhere to strict technical specifications outlined in basic drawing 98752 67C45285 Revision E and reference drawings 98752 67B45597 Revision D and 98752 200415485 Revision E. Due to the critical nature of these items, the contractor is required to implement quality sampling per MIL-STD-1916 or ASQ H1331 and must maintain CMMC Level 2 certification. The work is associated with the Department of Defense and is designated for performance at Hill AFB.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

INSIGNIA, GRADE, ENLI

Solicitation # SPE1C1-27-Q-0130

Solicitation SPE1C1-27-Q-0130 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 5,000 units of subdued Army ROTC Senior Division Command Sergeant Major grade insignia (NSN 8455-01-088-6580). The government will select the best value offer based on the total award price, provided the pricing is determined to be fair and reasonable. All components must be of domestic origin in compliance with the Berry Amendment and DFARS 252.225-7012. Quotations must be submitted by November 11, 2026, and remain valid for 90 days. The contract requires the delivery of final production units within 180 days after the date of award, with five first article samples due within 30 days of award for government testing. Inspection and acceptance will occur at the destination, with the consignee located in Phoenix, Arizona. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is mandatory, including strict adherence to cybersecurity reporting, whistleblower rights, and prohibitions on certain foreign telecommunications equipment.

POSTED

DEADLINE

Supply of Quick Release Pin (NSN 5315-01-678-6088)This subcontract involves the procurement of one Quick Release Pin, identified by NSN 5315-01-678-6088, for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The selected contractor is responsible for ensuring the item is packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Final delivery of the packaged component is required at Wheeler Army Airfield in Hawaii. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 339993 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Straight Headed PinsThis subcontract involves the precision manufacturing of 160 straight headed pins, specifically Part Number MS20392-2S25, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All fabrication must adhere to technical standard NASM20392 Revision 01, with a strict prohibition on the use of additive manufacturing. The project requires the delivery of 160 finished and inspected units to be performed in Albany. To ensure quality and compliance, the manufacturer must maintain an SAE AS9003 or ISO 9001 quality system. Quality sampling must be conducted in accordance with MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026, under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Turnlock Fastener Assembly Supplier (NSN 5325-01-693-3275)This subcontract involves the supply of two precision-manufactured turnlock fastener assemblies, specifically NSN 5325-01-693-3275, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements, necessitating the use of precision machining equipment. Compliance is mandatory regarding the Berry Amendment and quality standards MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. The project falls under NAICS code 339993, with performance located in New Cumberland. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FASTENER, POSITIVE LOCK

Solicitation # SPE4A6-27-T-6246

Solicitation SPE4A6-27-T-6246, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for five positive lock fasteners, NSN 5325016318269. This procurement is not a small business set-aside and falls under NAICS code 339993. The government requires delivery within 20 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Fallon, Nevada. Offers must be submitted via the DLA Internet Bid Board System, and the government explicitly states it will not evaluate any items produced using additive manufacturing. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the prohibition of covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

PIN,SPECIAL | 2101647

Solicitation # 2101647

Solicitation 2101647 is a purchase order issued by the Dallas Area Rapid Transit Authority for special pins. The solicitation was posted on October 30, 2026, with a response deadline of November 5, 2026. Bidders must register via Bonfire to access the bid table and submit their responses. All quotes must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by custom Purchase Order Terms and Conditions rather than standard FAR clauses. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include specific details such as the purchase order number, item descriptions, quantities, and unit prices. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment standards and warrants that all provided goods are of merchantable quality and conform to all technical specifications.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Warning Streamer PinsThis subcontract, issued as a Total Small Business Set-Aside under NAICS code 339993, requires the supply of 148 Warning Streamer Pins (NSN 1730007849333) for prime contractors supporting DLA Troop Support. The contractor is responsible for manufacturing or sourcing the pins in strict accordance with DIBBS technical drawings and ensuring all items are delivered FOB Origin to DLA Distribution Warner Robins. Compliance requirements include adherence to ASTM D3951 for packaging, MIL-STD-129 and MIL-STD-130N for marking and labeling, and RP001 standards for palletization. Additionally, the provider must meet CMMC Level 2 cybersecurity requirements. The contract is managed under the Department of Defense via Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Cotter Pins (NSN 5315-01-663-1271)This subcontract involves the supply of four units of industrial cotter pins, specifically matching NSN 5315-01-663-1271, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for the sourcing or manufacture of these fasteners, ensuring all items are delivered to Beaufort, South Carolina. Strict adherence to military standards is required for the fulfillment of this contract. All deliverables must be packaged according to MIL-STD-2073-1E and RP001, marked in accordance with MIL-STD-129, and fully compliant with RP001 palletization requirements. The opportunity is managed under NAICS code 339993 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Plug Assembly, Sealing (NSN 5340010304401)This subcontract with the DLA Weapons Support Land Supply Chain requires the manufacture or sourcing of 180 units of Sealing Plug Assemblies conforming to NSN 5340010304401 specifications. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and MIL-STD-130N and packaged in compliance with MIL-STD-2073-1E and RP001. Final delivery of the completed units will be performed in Tracy, California. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and adhere to the Buy American Act. Strict cybersecurity and data protection standards are mandatory, specifically requiring CMMC Level 2 and NIST SP 800-171 compliance. Responses to this requirement are due by November 9, 2026.

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POSTED

DEADLINE

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

6 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract requires the supply of 13 units of PIN, GROUND SAFETY, SPECIAL, identified by NSN 1730-99-127-3706, under solicitation SPE8EF-26-Q-0118, with a firm fixed price and zero tolerance for quantity variance. Delivery is mandated within 90 days after award, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all applicable requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow DLA’s RP001 Packaging Requirements for Procurement, and the unit of issue and quantity per unit pack must match the contract specifications. The item must be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD Proc Notes C19 and C20. The government’s purchase request number is 7017423030, with a required ship date of February 18, 2027. Covered Defense Information may apply, and references to the DLA Master List of Technical and Quality Requirements must be consulted using the revision in effect on the solicitation issuance or award date depending on acquisition type. The point of contact for inquiries is Russell Keiser, with contact information provided.

General Info

Supply 13 PIN GROUND SAFETY SPECIAL units to DLA New Cumberland by Feb 18, 2027, per MIL-STD-129 and DLA specs.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

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 → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Russell Keiser

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,GROUND SAFETY RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001:THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT INTHE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEBAT:
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 EFFECTON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1730-99-127-3706 13.000 EA $ _______________ $ ______________ PIN,GROUND SAFETY ,SPECIAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirementstake precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I)and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITHRP001: 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:
SPE8EF-26-Q-0118
SECTION B
SUPPLY/SERVICE: 1730-99-127-3706 CONT'D
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017423030 0001 N/A N/A N/A 02/18/2027

SPE8EF-26-Q-0118 NSN/Part Number: 1730-99-127-3706 Quantity: 13 EA Purchase Request: 7017423030QTY: 13 Delivery: 90 days ADO