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.

Top

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

Solicitation # SPE1C1-26-Q-0497

Solicitation SPE1C1-26-Q-0497 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 200 safety award lapel buttons for the U.S. Navy and U.S. Marine Corps (NSN 8455-00-891-7538). The contract requires delivery to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery timeline of 225 days after the order is placed and a material need ship date of July 8, 2027. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2 standard inspection. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and MIL-L-11484 for preservation and unit pack quantities. A critical requirement includes the submission of five first article samples, with the government providing notification of testing results within 30 calendar days of receipt. Additionally, the procurement emphasizes domestic origin compliance via the Berry Amendment and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Quotations were due by September 17, 2026, and must remain valid for 90 days.

POSTED

DEADLINE

Supply of Threaded Pin-Rivets (NSN 5320013650546)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Hexagon Nuts

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Release Pins (NSN 5315013668827)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of PIN Components (NSN 5315-01-119-3092)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315000595845)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Interlocking Slide Fasteners (NSN 5325014676537)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing and Supply of Threaded Pin-Rivets (NSN 5320013838739)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Close Tolerance Screws (NSN 5305016297647)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSIGNIA, RANK, OFFICER

Solicitation # SPE1C1-26-Q-0482

Solicitation SPE1C1-26-Q-0482 is a firm fixed price request for quotations issued by the DLA Troop Support C and T Supply Chain for 9,000 pairs of officer rank insignia, specifically subdued army diamond insignia under NSN 8455-01-088-7892. The contract requires all components to be of domestic origin in compliance with the Berry Amendment and mandates that the end product be manufactured by a vendor certified by the Institute of Heraldry. Delivery is required within 120 days after the order, with the destination and acceptance point set as Arizona Industries for the Blind in Phoenix, Arizona. The award will be based on the best value offer considering the total award price, provided the pricing is fair, reasonable, and balanced. Technical requirements include the submission of five first article samples within 30 days of the award for testing and notification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 requirements. Administrative processes, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system.

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK FASTENER

Solicitation # SPE4A6-26-R-XD24

Solicitation SPE4A6-26-R-XD24 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of turnlock fastener stud assemblies, identified by NSN 5325-00-959-0432. The requirement is intended to result in an Indefinite Delivery Purchase Order with a five-year base period and a maximum value not to exceed 350,000 dollars, featuring an estimated annual demand of 827 units. The contract is established as a firm fixed-price agreement with a requested delivery timeline of 117 days after receipt of order. Inspection and acceptance will occur at the destination, with FOB terms set to origin. The procurement mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging, RQ011 for government identification removal, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Award decisions will be based on best value, weighing past performance more heavily than quoted delivery. Additionally, contractors must comply with cybersecurity standards, including the upload of CMMC Level 2 self-assessments to the SPRS and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315000141346)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 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 & CONView Agency

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EF-26-Q-0118 Ground Safety Pins

PDF•rfq

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

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