This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A6-26-T-32KKFederal

Submission Closed09/25/2026, 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

DIBBS

Supply of Retaining Pins (NSN 5315016286665)This subcontract involves the manufacture or procurement of four retaining pins under NSN 5315016286665 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are delivered FOB Destination using traceable shipping methods. Performance is governed by strict quality and logistics standards, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Compliance requirements are rigorous, necessitating adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The contract falls under NAICS code 332618 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026, for performance located at FPO 96692.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Mil-Spec Wire and Connector SupplyThis subcontract opportunity, titled Mil-Spec Wire and Connector Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contract involves the supply of raw materials, specifically specialized wiring, terminals, and connectors, for prime contractors. All provided materials must strictly adhere to Drawing NR 97403 13227E7229 Revision C specifications and include Certificates of Conformance. Additionally, all deliverables, including raw wire and shielding materials, must be compliant with the Berry Amendment and the Buy American Act. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332618. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Wire Rope Supply (NSN 4010-01-564-6583)This subcontract involves the supply of 41 rolls of industrial-grade wire rope for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The materials must strictly adhere to NSN 4010-01-564-6583 specifications and be packaged according to RP001 DLA Packaging Requirements for Procurement. Delivery is coordinated under FOB Origin terms with the place of performance located at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618. Interested parties must respond by November 12, 2026, to provide the required manufacturing or sourcing capabilities for this defense logistics requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A7-27-T-2732

Solicitation SPE4A7-27-T-2732 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of wire rope, identified by NSN 4010-01-564-6583. The requirement consists of 41 units of issue, where one unit equals 1,000 feet. This is a commercial off-the-shelf item and a critical application item, specifically referencing Loos & Co Inc part number TF09477RT. The contract is designated as a total small business set-aside under NAICS code 332618. Delivery is required within two days after receipt of order, with shipping terms set as FOB Origin and the destination point as the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and hazardous material identification standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and the procurement is managed under the First Destination Transportation program to optimize shipping costs.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-8221

Solicitation SPE4A6-27-T-8221, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 units of straight, headless pins identified by NSN 5315-01-341-8597. The items must be manufactured in accordance with Basic Drawing NR 19206 12591537, dated January 28, 1991. Delivery is required within 220 days after the award date, with a target delivery date of June 21, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. This procurement is subject to strict technical and security requirements, including ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled data. The contract mandates compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management. Additionally, the solicitation incorporates CMMC Level 2 certification requirements and provides a price evaluation preference for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3340

Solicitation SPE7L1-27-T-3340 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two O-rings under NSN 5331-00-951-3231. The items must be delivered within 20 days after receipt of the order, with an original required delivery date of October 29, 2026. Delivery is specified as FOB Origin, with the destination being the NUWC Div Keyport Submar Torpedo IMF in Ewa Beach, Hawaii. The contract requires the use of Wide Area WorkFlow for electronic invoicing and payment processing. Technical compliance is critical, as the item is listed on the Qualified Products List or Qualified Manufacturers List, requiring an accredited manufacturer. Supplies must be free of asbestos and Class I ozone-depleting chemicals. Packaging must adhere to MIL-DTL-117 and MIL-STD-129, specifically utilizing medium duty, waterproof, greaseproof, opaque bags. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and strict prohibitions on covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3359

Solicitation SPE7L1-27-T-3359 is for the procurement of 509 O-Rings (NSN 5331-01-006-0303) for the DLA Weapons Support Land Supply Chain. This is a critical application item that must be manufactured by an accredited manufacturer or assembled by an accredited distributor listed in the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The items must comply with SAE AMS7276J Revision J and be entirely free of asbestos. Due to potential deterioration from ultraviolet rays, the end items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contract requires destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery is requested by September 22, 2026, with a final required date of October 12, 2026, shipping FOB Origin to DLA Distribution Albany, Georgia. All quotes must be submitted via the DIBBS portal. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5873

Solicitation SPE4A6-27-T-5873 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 37 quick release pins, identified by NSN 5315-01-463-1897 and part number NAS1338S3S36D. The items must be manufactured in accordance with the current revision of the applicable part standard, specifically NAS1333 through 1346 Revision 8. Delivery is required within 171 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and adhere to various federal regulations, including the Buy American Act and DFARS cybersecurity requirements for safeguarding covered defense information. This is not a small business set-aside, although a price evaluation preference is available for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8253

Solicitation SPE4A6-27-T-8253, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of retaining pins under NSN 5315016286665. The requirement consists of two line items, each for a quantity of two units, with a total of four retaining pins. The items are designated as critical application items and must be delivered FOB Destination to the USS Jackson LCS 6 by the required delivery dates of October 27 and October 30, 2026. The delivery window is specified as 20 days after receipt of order, with a strict quantity variance of plus or minus 0 percent. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 332618 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8247

Solicitation SPE4A6-27-T-8247, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of two cotter pins, identified as National Stock Number 5315-01-654-9821. The items are classified as Commercial Off The Shelf (COTS) and are associated with MSC Industrial Direct Co., Inc. part number 79529970. The contract specifies a delivery timeframe of 20 days after receipt of order, with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding cybersecurity and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1800

Solicitation SPE4A5-27-T-1800 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of two insulator links with a rated load of 40,000 lbs, identified by NSN 4010-00-418-2118. This is a critical application item with a required delivery period of 130 days after order, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict quality and security compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, necessitating that offerors possess an approved US/Canada Joint Certification Program certification. Additionally, the contract requires adherence to CMMC Level 2 cybersecurity standards and prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2215

Solicitation SPE4A5-27-T-2215 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one roll of wire rope, with each roll measuring 150 feet. The item is identified by NSN 4010-01-526-0100 and is destined for the USS New York LPD 21. Delivery is required within 20 days after order, with an original required delivery date of October 28, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 13 hours ago

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AI Contract Overview

Solicitation SPE4A6-26-T-32KK, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 30 units of lock pins under NSN 5315-01-453-9273. The procurement requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 16, 2027, and an original required delivery date of May 11, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. It incorporates various DLA master list requirements, including specific packaging standards under RP001 and marking requirements per MIL-STD-129. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation specifies CMMC Level 2 requirements for cybersecurity and provides a price evaluation preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award.

General Info

DLA Aviation solicitation for 30 lock pins with delivery by May 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Debra Fowler

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,LOCK
PIN,LOCK
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the
SPE4A6-26-T-32KK
SECTION B
export-controlled data. NSN/Part Number: 5315-01-453-9273 Quantity: 30 EA Purchase Request: 7018390492QTY: 30 Delivery: 171 days ADO