This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PIN, HOLLOW

Closed

SPE4A6-26-T-10CHFederal

Submission Closed08/05/2026, 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: 332618

New

Federal

Luff Hoist Wire Ropes, Port and Starboard

Solicitation # SPMYM326Q2035

DLA Maritime Portsmouth is soliciting quotes under RFQ SPMYM326Q2035 for the procurement of two replacement luff hoist wire ropes for a portal crane at the Portsmouth Naval Shipyard. The requirement consists of one port luff hoist wire rope with a right regular lay and one starboard luff hoist wire rope with a left regular lay. Both ropes must be ASTM A1023/A1023M-21 compliant, 6 by 36 classification, pre-formed, and non-rotation resistant with a steel core. Technical specifications require a nominal diameter of 1-3/4 inches, a minimum length of 530 feet, and a minimum breaking strength of 263,644 lbs. End connections must feature unpainted open spelter sockets poured with molten zinc or resin. This is a 100 percent small business set-aside under NAICS code 332618, utilizing FAR Part 12 and 13 simplified acquisition procedures. The contract will be awarded based on the lowest price technically acceptable (LPTA) criteria, provided the government required delivery date of September 30, 2026, is met. Quality assurance is stringent, requiring a pull-test of 79,750 lbs for socket end connections, Charpy V-notch test reports, and full traceability to the manufacturer. Final inspection and acceptance will be conducted by Code 700 at the Portsmouth Naval Shipyard. Quotes are due by September 8, 2026, and must be submitted via email, including a capability statement and SAM registration.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9811

Solicitation SPE7LX-26-U-9811 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of O-rings under NSN 5331-01-078-5127. This requirement may result in a unilateral indefinite delivery contract with a maximum value of 350,000.00 USD, a guaranteed minimum of 72 units, and an estimated annual quantity of 481 units. The delivery period is specified as 88 days after the award date, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and material standards, specifically requiring that all supplied items be free of asbestos and that mercury not be intentionally added. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment processing. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and domestic material restrictions, including the Buy American Act and the Berry Amendment. Award evaluation will be based on price quotes submitted via the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A7-26-T-715G

Solicitation SPE4A7-26-T-715G is a fixed-price request for quotations issued by DLA Aviation, ASC Supplier Oper AE and AF Div, for the procurement of 10 headless shoulder pins (NSN 5315-01-577-3247) under NAICS code 332618. The delivery requirement is 10 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract is eligible for automated award, provided no first article testing is required, and specifically prohibits the use of additive manufacturing unless authorized. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked per MIL-STD-129 and palletized according to RP001. Environmental restrictions per NAVSEA 5100-003D prohibit the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment. Offerors must also comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Quick Release Pins

POSTED

DEADLINE

53--PIN,QUICK RELEASE

Solicitation # SPE7L1-26-T-11C8

Solicitation SPE7L1-26-T-11C8 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 11 quick release pins (NSN 5315017276779). This is a fixed-price contract and a total small business set-aside under NAICS code 332618. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are required through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-181-4941)

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-007-4895)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Wire and Connector Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Stainless Steel Tensioner Belt

Defense Logistics Agency

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315-01-552-1148)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of PRI-Accredited Synthetic Rubber O-Rings

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-392R

This contract is for the procurement of synthetic rubber O-rings, specifically part number MS29513-155 under NSN 5331005293723. The requirement consists of two line items totaling 451 units, with 225 units destined for DLA Distribution New Cumberland and 226 units for DLA Distribution Barstow. The items must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL) and must adhere to SAE AS29513 and SAE AMS-P-5315C standards. Key technical requirements include a non-extendable shelf life of 180 months and a strict prohibition on the intentional addition of mercury or asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract calls for the procurement of 100 units of a PIN, HOLLOW with NSN 5315-01-553-7017 and part number 136843 from CADILLAC GAGE TEXTRON INC. CAGE 10237, issued under solicitation SPE4A6-26-T-10CH by the ASC COMMODITIES DIVISION of the Department of Defense. The total contract value is $10,000.00 at a unit price of $100.00, with no quantity variance permitted, and delivery is required within five days of the award date, FOB ORIGIN, to the Greece Consolidation Point in New Cumberland, PA. All supplies must comply with MIL-STD-2073-1E for packaging, including Packaging Level B, Code Q, Unit Container A1, Intermediate Container E5, and preservation method 10 (CLNG/DRY:1), while marking must adhere strictly to MIL-STD-129 with no special marking required. The contract incorporates the DLA Master List of Technical and Quality Requirements, requiring adherence to tailored quality standards such as RQ001 and RQ042 which mandatе ISO 9001:2015 compliance for both manufacturers and non-manufacturers, as well as configuration change management under RQ002, including the mandatory submission of engineering change proposals or variance requests. Inspection and acceptance are conducted at origin under FAR 52.246-2, with the Government bearing full responsibility for verifying conformance to all technical and quality requirements before acceptance. Cybersecurity obligations under 252.204-7012 require safeguarding covered defense information and reporting cyber incidents, while the acquisition of covered defense telecommunications equipment is prohibited under 252.204-7018. Hazardous materials must comply with 252.223-7001, requiring pre-award submission of safety data sheets and hazard labels aligned with OSHA standards, and all shipments must meet DFARS labeling requirements. Invoicing must be processed exclusively through WAWF using the Invoice 2in1 format for fixed-price line items, and the Contractor must maintain compliance with FAR clauses concerning employment verification, human trafficking, equal opportunity, sustainable products, and accelerated payments to small business subcontractors. All offer

General Info

Procure 100 PIN HOLLOW units at $100 each, delivery in five days, FOB origin, compliant with MIL-STD and ISO 9001:2015.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

GREECE CONSOLIDATION POINT, NEW CUMBERLAND,, PA, 17070, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-10CH for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 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 → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

SARAH HENDERSON

contact@example.gov

Full Description

PIN,HOLLOW
PIN<(>,<)> HOLLOW.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CADILLAC GAGE, CAGE 10237
P/N 136843
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
CADILLAC GAGE TEXTRON INC. 10237 P/N 136843
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 7017659413 0001 EA 100.000
NSN/MATERIAL:5315015537017
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE4A6-26-T-10CH
SECTION B
PR: 7017659413 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BGR002
SEE SPECIAL INSTRUCTION
SPECIAL NSN/Part Number: 5315-01-553-7017 Quantity: 100 EA Purchase Request: 7017659413QTY: 100 Delivery: 5 days ADO