This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, LOCK

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SPE4A7-26-T-693YFederal

Submission Closed09/03/2026, 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: 332111

New

DIBBS

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-34PR

Solicitation SPE4A6-26-T-34PR is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 133 straight headed pins, identified by NSN 5315013983889. The items must conform to National Aerospace Standard 80205 and specific technical data packages, including NASM20392 and NASM5673. Delivery is required to DLA Distribution Barstow, California, with a need ship date of March 17, 2027, and an original required delivery date of May 12, 2027. The contract specifies a delivery timeframe of 168 days after order. Quality assurance is critical, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. A strict prohibition is placed on the use of additive manufacturing for the production of these items, and mercury or mercury-containing compounds are forbidden in the hardware and packaging. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Berry Amendment. Offerors must submit quotes via the DIBBS portal by September 29, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone small businesses.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GUIDE, CAM FOLLOWER, FO

Solicitation # SPE7L1-26-T-18A0

Solicitation SPE7L1-26-T-18A0 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 149 units of Guide, Cam Follower, Folding Floor, identified by NSN 5340015404920. This procurement is specifically set aside for certified Women-Owned Small Business concerns. The required delivery is 116 days after order, with a need ship date of February 5, 2026, and an original required delivery date of April 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, TDP Rev D Gen 4, and QAP 16236. Key deliverables include metal certifications and Certificates of Quality Compliance via DD Form 1423s. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Additionally, the contract mandates compliance with DFARS cybersecurity standards, the Buy American Act, and prohibits the use of additive manufacturing unless specifically authorized. All payment requests must be submitted electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0049

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2350

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Steam Trap N300 Supplier/ManufacturerThis subcontract involves the manufacture and supply of N300 Steam Traps, specifically part NIIN 017328400, for prime contractors supporting the Navsup Weapon Systems Support Mech under the Department of Defense. The contractor is required to use mercury-free materials and adhere to strict packaging and marking standards, including MIL-STD-2073, MIL-STD-129, MIL-STD-130, and MIL-V-3. All completed hardware must be delivered to DLA Distribution in Norfolk, Virginia. Compliance requirements for this contract include CMMC cybersecurity standards and the rigorous safeguarding of Naval Nuclear Propulsion Information. Interested parties must submit their responses by November 9, 2026, for this opportunity categorized under NAICS code 332111.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Aerospace-Grade Raw Material Supply (Fastener Stock)This subcontract involves the supply of aerospace-grade raw material alloys and metals to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified raw stock that adheres to the precise chemical and physical properties outlined in drawing NR 76301 M3463THRU465. To ensure quality and regulatory adherence, the provider must maintain full material traceability and provide comprehensive Mill Test Reports. The contract is categorized under NAICS code 332111 and mandates strict compliance with ITAR and EAR regulations for all material handling. Performance for this requirement is centered at Robins Air Force Base. Interested parties must note the response deadline of October 15, 2026, to provide the necessary certified materials for these aerospace projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Forging-Grade Alloy SupplyThe Forging-Grade Alloy Supply subcontract involves the procurement and certification of raw alloy billets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all materials meet specific Technical Data Package specifications and must provide comprehensive Mill Test Reports for all deliveries. A critical requirement of this contract is strict adherence to DFARS compliant sourcing to ensure domestic origin of the materials. Performance for this Department of Defense project is centered in Tracy, California, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Mechanical Drive Housing ForgingThis subcontract involves the primary shaping of Mechanical Drive Housings for the DLA Weapons Support Land Supply Chain. The selected contractor will execute forging operations to produce 10 units of NSN 3040-01-319-0799 in accordance with Basic Drawing NR 19207 8350941. The final deliverable consists of 10 forged housing blanks. To qualify, the contractor must possess heavy forging presses and maintain both ISO 9001:2015 and CMMC Level 2 certifications. The work is categorized under NAICS code 332111 and will be performed in Tracy, California. Responses are due by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filters (NSN 4330016249712)This subcontract involves the procurement or manufacture of five specialized fluid filters for the DLA Weapons Support Maritime Supply Chain. The required items must match TLD ACE Corp part number 1037763-P2 and NSN 4330016249712. All deliverables must be shipped FOB Origin and adhere to strict packaging standards, including MIL-STD-129, RP001, and ASTM D3951, in accordance with DLA RA001 requirements. The contract mandates full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332111. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Certified Aerospace Alloy SupplyThis subcontract involves the supply of certified raw aerospace alloys to prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work requires the delivery of raw material billets or sheets in strict accordance with drawing 76823. To ensure quality and regulatory compliance, all materials must be sourced in alignment with the Buy American Act and the Berry Amendment, and must be accompanied by full mill test reports and material certifications. The project is categorized under NAICS code 332111, with the place of performance located in New Cumberland. Interested parties should note the critical timeline, with the solicitation posted on October 7, 2026, and a response deadline set for October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of High-Strength Alloy Steel for Towbar ComponentsThis subcontract involves the supply of high-strength alloy steel raw metal stock, such as bars, billets, or forgings, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The materials must specifically meet the metallurgical specifications for NSN 2540-01-706-1868 and be delivered with Material Test Reports to verify that all chemical and physical properties adhere to strict military standards. The project is categorized under NAICS code 332111 and requires full compliance with the Buy American and Balance of Payments Program. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Specialized Fastener Blank Supply (Forging/Casting)This subcontract involves the supply of raw material blanks for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the casting or forging of metal blanks to preliminary dimensions specifically for the 3M927-4L9 screw, utilizing industrial forging presses or casting molds. Performance for this contract is centered in Tracy, California. The selected provider must ensure strict adherence to the Berry Amendment and the Buy American Act. To verify compliance and quality, the contractor is required to provide comprehensive documentation, including material certifications, Material Test Reports, and Certificates of Conformance. The final deliverables consist of the raw forged or cast blanks.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

This contract, identified as SPE4A7-26-T-693Y, is a solicitation by the Department of Defense for the procurement of 22 units of lock pins, part number 437875 and NSN 5315-01-273-2444. The order is designated for delivery to the Government of Israel Ministry of Defense. The required delivery timeframe is 20 days after receipt of the order, with an original required delivery date of August 28, 2026. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging, with limited exceptions for functional components like batteries or sensors. Inspection and acceptance are set at the point of origin, and the contract follows FOB origin shipping terms.

General Info

DoD procurement of 22 lock pins for Israel Ministry of Defense by August 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332111 - Iron and Steel Forging

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A7-26-T-693Y RFQ for quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Brad Ingram

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,LOCK
PIN, LOCK
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OUTBOARD MARINE CORP (80256)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
P/N 437875
BRP US INC 1UVT5 P/N 437875
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 7018052801 0001 EA 22.000
NSN/MATERIAL:5315012732444
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE4A7-26-T-693Y
SECTION B
PR: 7018052801 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
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:D3 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PISP00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
CHEL HAYAM CHIMUSH
ISRAEL
IL
MARKFOR
PISP00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
CHEL HAYAM CHIMUSH
ISRAEL
IL
M/F: (TCN) PISP5N62320551
RDD:
PROJ: TP 3
SUPP ADD: PA2RAV SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE4A7-26-T-693Y NSN/Part Number: 5315-01-273-2444 Quantity: 22 EA Purchase Request: 7018052801QTY: 22 Delivery: 20 days ADO