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

Closed

SPE4A6-26-T-23NEFederal

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: 332510

New

DIBBS

Pintle Tee Hinge Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 294 pairs of Pintle Tee Hinges for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hinges must be fabricated from zinc-plated wrought steel in accordance with ANSI/BHMA A156.20 standards. Quality control requires the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to ASTM D3951 and MIL-STD-129. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Completed goods are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026, under NAICS code 332510.

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DEADLINE

Supply of Mounting Bracket (PN 52C1387-1)This subcontract involves the procurement or manufacture of one Mounting Bracket, part number 52C1387-1 and NSN 5340-00-114-2274, to support DLA Weapons Support Land Supply Chain contracts. The item must be produced according to Curtiss-Wright Flow Control Service specifications and must adhere to the Buy American Act. The contractor is required to meet DLA Master List quality requirements RA001 and ensure the removal of non-accepted government identification as per RQ011. Delivery of the bracket is designated as FOB Origin. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

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Manufacturer of Single Leg Wire Rope Assemblies (NSN 4010008494306)This subcontract involves the manufacture and supply of single leg wire rope assemblies, specifically Sikorsky part number 6430-61034-041, for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. All fabrication must adhere to the DLA Master List of Technical and Quality Requirements (RA001), and finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery to Fort Carson, Colorado. To be eligible, providers must hold either SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. The opportunity falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by October 15, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Fabrication of Electronic Equipment Hardware Kit (NSN 5340-01-641-1625)This subcontract involves the fabrication and assembly of one electronic equipment hardware kit under NSN 5340-01-641-1625 for the DLA Weapons Support Land Supply Chain. The work must be performed according to specific technical drawings 80063 A3297184, 80063 A3288030, and 80063 ECP-PM18-032, with a strict requirement that no hexavalent chromium or Class I ozone-depleting chemicals are used during the manufacturing process. The project is categorized under NAICS code 332510 and will be performed in Fort Bragg. Due to the nature of the technical data involved, the contractor must hold US/Canada Joint Certification Program certification for ITAR and EAR compliance. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Precision Manufacturing of Door Handles (NSN 5340-01-316-7038)This subcontract involves the precision manufacturing of five specialized door handles under NSN 5340-01-316-7038 for the DLA Weapons Support Land Supply Chain in support of the CCDC-CBC. The fabrication process must strictly adhere to specifications set by the CCDC-CBC, Army ESA, and SICA BG, with a specific prohibition against the use of additive manufacturing. Performance of the contract will take place in New Cumberland. To be eligible, the contractor must maintain several critical certifications, including CMMC Level 2 and US/Canada Joint Certification Program certification. Additionally, full compliance with DFARS 252.204-7012 is required. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Manufacture of Sleeve Bearings (NSN 3120008814196)This subcontract involves the precision machining and manufacture of 289 sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be fabricated according to TDP Rev A Gen 2 and Part Number 114S2613-21 REV U, while strictly adhering to Reference QAP 13873. A critical requirement of the project is the completion of First Article Testing in Richmond, Virginia, conducted in coordination with a Government Quality Assurance Representative. The contractor must utilize precision machining equipment and ensure all materials comply with the Buy American Act and the Berry Amendment. Compliance with ISO 9001:2015 and DFARS 252.204-7012 standards is mandatory. Performance will take place in New Cumberland, Pennsylvania, culminating in the delivery of 289 completed bearings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of six high-precision annular ball bearings, identified by NSN 3110-00-554-5925, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must utilize Grade 52100 bearing steel or ASTM A295 Grade 24, adhering strictly to SKF steel specifications 471563C and 472921, CID A-A-59582D Revision D, and Reference QAP 13873 QAP-B02 Revision B. The contract falls under NAICS code 332510 and mandates strict compliance with DFARS 252.225-7016 to ensure domestic sourcing of materials. Interested parties must respond by October 15, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0642

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0912

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4394

Solicitation SPE4A6-26-U-4394 is a total small business set-aside for the procurement of solid rivets, specifically part number NAS1097KE3-12 (NSN 5320011788407). This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 9,232 units. The items are classified as commercial critical application items and must be manufactured in accordance with the current revision of the NAS1097 part standard and reference drawing 13873 EI-011788407. Delivery is required within 93 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Quality assurance is governed by a zero-based sampling plan following MIL-STD-1916 or ASQ H1331, with specific AQLs assigned to critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements and RP001 palletization standards take precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0807

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-0930

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-T-23NE, issued by the Defense Logistics Agency Aviation ASC Commodities Division, is for the procurement of 1,082 lock pins identified by NSN 5315-01-273-1727. The requirement specifies approved sources from CAGE 81755 (P/N 16VM005005-3) and CAGE 71791 (P/N 183259-2). Delivery is required by April 18, 2027, with a delivery period of 226 days, and the terms are FOB Origin. The items are to be shipped to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the origin. Quality standards require manufacturer compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and comply with CMMC Level 2 self-assessment and NIST SP 800-171 requirements for safeguarding covered defense information.

General Info

Procurement of 1,082 critical lock pins delivered to Hill AFB by April 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-23NE Request for Quotations

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 COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

SUSAN BARLOW

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,LOCK
PIN<(>,<)> LOCK
APPROVED SOURCES:
CAGE 81755 P/N 16VM005005-3
CAGE 71791 P/N 183259-2
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SPE4A6-26-T-23NE
SECTION B
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
CURTISS-WRIGHT CONTROLS, INC. 71791 P/N 183259-2
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 81755 16VM005005ISS011 REVISION NR E DTD 02/15/2006 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 81755 16VM005005 REVISION NR J DTD 02/02/2006 PART PIECE NUMBER: P/N 16VM005005-3
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 81755 16VM005005ISS049 REVISION NR E DTD 08/02/2024 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 13873 EI-012731727 REVISION NR DTD 03/17/2026 PART PIECE NUMBER:
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 7018069540 0001 EA 1,082.000
NSN/MATERIAL:5315012731727
DELIVERY (IN DAYS):0226
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:050
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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 WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A6-26-T-23NE
SECTION B
PR: 7018069540 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:04/18/2027 Original Required Delivery Date:04/18/2027
SPE4A6-26-T-23NE NSN/Part Number: 5315-01-273-1727 Quantity: 1,082 EA Purchase Request: 7018069540QTY: 1082 Delivery: 226 days ADO