This Award Notice opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, LINKAGE

Awarded

SPE4A6-26-T-80S9Federal

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 PIN-RIVET (Critical Application Items)This subcontract involves the procurement and delivery of 18 specialized Hi-Shear Corporation rivets, part number HLT114-5-10, for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. These components are classified as Critical Application Items, requiring the provision of Certificates of Conformance to ensure flight and system safety and integrity. The completed order must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The opportunity is categorized under NAICS code 339993, with a response deadline set for November 12, 2026.

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Supply of Blind Rivets (NSN 5320011435079)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 60,156 blind rivets under NSN 5320011435079. The rivets must be manufactured or sourced to specific standards, with packaging and palletizing adhering to ASTM D3951, MIL-STD-129, and DLA requirement RP001. Delivery is designated as FOB Origin with the place of performance located in Cherry Point. The opportunity is a total small business set-aside under NAICS code 339993. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and DFARS 252.204-7012. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Rotating Knives (NSN 1005-01-494-8757)This subcontract involves the manufacture or procurement of 57 rotating knives, identified by NSN 1005-01-494-8757, to support prime contractors for the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet strict defense article specifications and are marked for shipment and storage in accordance with MIL-STD-129. Performance of the contract will take place in Cherry Point. To be eligible and compliant, the provider must complete a CMMC Level 2 self-assessment and adhere to DFARS 252.204-7012 regulations. The final deliverable consists of 57 properly marked and packaged rotating knives delivered according to the specified requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

ARMY, BUCKLE, CLIPS, E

Solicitation # SPE1C1-27-Q-0097

Solicitation SPE1C1-27-Q-0097 is a Firm Fixed Price request for quotations issued by DLA Troop Support, C and T Supply Chain for the procurement of Army strap end clip buckles, NSN 8315-01-683-9267. The requirement consists of three line items, each for 19,000 units, totaling 57,000 units. Deliveries are scheduled for February 26, March 26, and April 26, 2027, with delivery timelines ranging from 90 to 120 days after order. All items are to be shipped FOB Destination to the Pendergrass Distribution Center in Georgia, where both inspection and acceptance will occur. A quantity variance of plus or minus 2 percent is permitted for each line item. The procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and specific DFARS regulations regarding the transportation of supplies by sea using U.S. flag vessels. Award evaluation will be based primarily on price, though the contracting officer may also consider delivery schedules and past performance via the SPRS system. Administrative requirements include the use of VIM-ASAP for labeling and the Wide Area Workflow system for electronic invoicing and payment processing. Quotations must be submitted to the issuing office in Philadelphia by December 4, 2026.

POSTED

DEADLINE

Supply of Headless Straight Pins (NSN 5315010887538)This subcontract involves the manufacture and supply of 10 units of specialized headless straight pins, identified by NSN 5315010887538, for the DLA Weapons Support ASC Commodities Division. The pins must be produced according to Basic Drawing NR 80064 4687, with strict adherence to MIL-STD-129 for marking and RP001 and MIL-STD-2073-1E for palletization. Performance will take place in New Cumberland. To qualify, the provider must maintain either SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. Additionally, the contractor must ensure full compliance with DFARS Buy American standards. The response deadline for this requirement is November 12, 2026.

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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

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Solicitation # SPE2DH-27-T-0357

Solicitation SPE2DH-27-T-0357 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain FSH for the procurement of pipette needles. The requirement consists of two packages, with each package containing 12 units, for a total of 24 needles. These laboratory pipetting needles must be 14 gauge, 6 inches in length, featuring stainless-steel cannulae, chrome-plated Luer hubs, and 90-degree blunt ends. The items are designed for use in both manual and automatic volumetric dispensers. The contract mandates strict adherence to quality and shipping standards, requiring preservation, packing, and marking in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. Delivery is required within 20 days of award, with the shipping and acceptance point designated as destination in Jacksonville, Florida. Offerors must comply with the Buy American Act and various DFARS regulations regarding cybersecurity and telecommunications. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

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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 grade insignia (NSN 8455-01-088-6580). This fixed-price contract requires all components to be of domestic origin in compliance with the Berry Amendment and DFARS 252.225-7012. To be eligible for award, bidders must provide an end product manufactured by a vendor certified by The Institute of Heraldry. The contracting officer will select the best value offer based on total award price, ensuring that production and first article testing prices are fair, reasonable, and balanced. Key deliverables include the submission of five first articles within 30 days of the award, with final delivery required 180 days after the date of order to a destination in Phoenix, Arizona. Quality and packaging must adhere to DPSCM 4155.3, MIL-STD-2073-1E, and MIL-STD-129 standards. Payment will be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted by November 11, 2026, and must remain valid for 90 days. The procurement incorporates various FAR and DFARS clauses regarding contractor ethics, whistleblower rights, and prohibitions on covered defense telecommunications equipment.

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POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1365

Solicitation SPE8ED-26-T-1365, issued by the Defense Logistics Agency Troop Support Construction and Equipment Containers, seeks quotes for the procurement of 1,000 units of Rigging Pins (NSN 1730-01-144-0093). The requirement specifies a delivery lead time of 20 days, with the final destination for inspection and acceptance being the Naval Air Warfare Center Weapons Division in China Lake, California. While the primary delivery term is FOB Destination Other, the solicitation is issued under the First Destination Transportation program, requiring offerors to submit quotes based on FOB Origin. Compliance with strict technical and quality standards is mandatory, including packaging per ASTM D3951 and marking per MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates significant regulatory requirements, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any use of non-domestic materials or additive manufacturing processes, as the latter is prohibited unless specifically authorized.

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POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7953

Solicitation SPE4A6-27-T-7953, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for the procurement of straight, headless pins under NSN 5315-01-693-9330. The requirement consists of three line items: two separate quantities of pins totaling three units and a specific requirement for First Article Testing. The items must be manufactured in accordance with basic drawing NR 19200 13026789 Revision A and reference drawing NR 19200 12579607 Revision E. Delivery is required within 10 days of award, with a required delivery date of October 26, 2026, shipped FOB Origin to Schofield Barracks, Hawaii. The contractor must adhere to strict quality and compliance standards, including SAE AS9003 or ISO 9001 certification and the performance of First Article Approval testing on five units. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2 and safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal by November 10, 2026, and payment will be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1142

The Defense Logistics Agency Weapons Support Maritime Supply Chain has issued solicitation SPE7M1-27-U-1142 for the procurement of belt clips, identified by NSN 5965-01-729-1146 and part number HLN6875A. This is a non-small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual requirement is 196 units, though this quantity is an estimate and not a guaranteed purchase. Quotations must be submitted via the DLA Internet Bid Board System by November 17, 2026, with award evaluations based on the price quoted for the estimated annual demand. The contract requires delivery FOB Origin within 47 days, with inspection and acceptance occurring at the destination per FAR 52.246-2. Strict adherence to military standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on certain telecommunications equipment. Order limitations are set with a minimum order of 49 units and a maximum order value of 350,000.00 dollars.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for the procurement of five PIN, LINKAGE units with the NSN 5315-01-096-3566, solicited under number SPE4A6-26-T-80S9 by the Defense Logistics Agency, a branch of the Department of Defense. The solicitation was posted on June 4, 2026, with a response deadline of June 12, 2026, and is classified as a federal procurement under NAICS code 339993, which pertains to other miscellaneous manufacturing. There is no specific set-aside designation indicated, meaning the opportunity is open to all qualified vendors without restrictions based on business size or ownership type. The place of performance and office address details are not provided, but the contracting activity is based in the United States. Interested parties must respond via the DIBBS portal using the provided UI link before the deadline to be considered for award.

General Info

Procurement of five linkage pins via DoD solicitation SPE4A6-26-T-80S9, deadline June 12, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,735.85

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

NORTHROP GRUMMAN SYSTEMS CORPORATIO

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

5 pages · task-order-award

High

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Timeline

PhaseAwarded

PostedJun 4

Solicitation

AwardedAug 25

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626F363G posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 90099) Total Contract Price: $7,735.85 Award Date: 08-25-2026 Delivery order under: SPE4A122G0004 Solicitation: SPE4A6-26-T-80S9 Line items: - PIN, LINKAGE (NSN/Part 5315010963566, PR 7015954716)