Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

PIN, LOCK

Awarded
SPE4A6-26-T-18GUFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This solicitation, issued by the ASC Commodities Division of DLA Aviation under solicitation number SPE4A6-26-T-18GU, is for the procurement of 2,053 Lock Pins (NSN 5315-01-465-2256). The estimated total value of the requirement is $1,437.10, based on a unit price of $0.70. The procurement is being conducted as a fully competitive acquisition in accordance with military and federal specifications. The place of performance and delivery is the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The required delivery schedule is set for 171 days after the date of order, with a need ship date of February 12, 2027. The contract incorporates rigorous technical and quality requirements, including adherence to DLA packaging standards (MIL-STD-2073-1E and DLA RP001) and marking requirements (MIL-STD-129). Specific provisions are in place for the physical identification of bare items, the removal of government identification from non-accepted supplies, and the prohibition of mercury-containing compounds in packaging and preservation. Compliance with hazardous material labeling and safeguarding covered defense information is required. Offerors must submit quotations electronically via the DLA Internet Bid Board System (DIBBS) no later than August 24, 2026. Evaluation considerations include socioeconomic eligibility, such as HUBZone, SDVOSB, and WOSB status, as well as compliance with domestic preference requirements like the Berry Amendment and Buy American Act. Notably, proposals including additive manufacturing parts are ineligible for award.

General Info

DoD procurement of 2,053 lock pins for Tinker AFB, delivery within 171 days.

Contract Value

$1,437.1

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A6-26-T-18GU

PDF, High priority: read this firstrfq
High

SPE4A626V341G.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A626V341G posted on DIBBS. Awardee: AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) Total Contract Price: $1,437.10 Award Date: 08-26-2026 Solicitation: SPE4A6-26-T-18GU Line items: - PIN, LOCK (NSN/Part 5315014652256, PR 7017913087)

Similar Contracts

Same NAICS industry code

NAICS: 339993
New
Federal
Plastic Insignia Buttons
Solicitation # M67854-26-I-5429
The United States Marine Corps, through the Program Manager, Combat Support Systems and Product Manager, Combat Service Support Equipment, is conducting market research via Request for Information M67854-26-I-5429 to identify capable manufacturers and suppliers of plastic insignia buttons. The requirement focuses on Type I 40-ligne and Type II 27-ligne buttons featuring the Marine Corps Eagle, Globe, and Anchor insignia. All products must conform to MIL-B-20289D standards, ensuring strict adherence to specifications regarding material, color, surface finish, and dimensional accuracy. The government is specifically seeking sources with existing tooling, production capacity, and established quality-control processes for molded plastic components. As this is a sources-sought effort and not a formal solicitation, no contracts will be awarded directly from this RFI. However, interested parties must submit a response of no more than ten pages by October 16, 2026, including detailed business information, UEI, and NAICS code 339993. Respondents are required to provide one gross of each button type for evaluation. Crucially, all proposed materials and manufacturing processes must comply with the Berry Amendment domestic-source requirements, meaning production must occur within the United States. Future solicitations may require first-article testing, laboratory validation, and formal government approval prior to production.
Commander

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 339993
New
DIBBS
KEY, MACHINE
Solicitation # SPE4A6-27-T-0542
Solicitation SPE4A6-27-T-0542 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 149,000 machine keys (NSN 5315-01-531-4476). This requirement is designated as a critical application item and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The items must conform to Technical Data Package Rev A Gen 1 per Basic Drawing NR 1NUW7 11581697 Revision E. Delivery is required within 120 days after award to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 12, 2027. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 cybersecurity requirements and strict adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 339993
PIN — 1680LLF02J608 — N0038327QQA01
Solicitation # NO03383-27-Q-AQ01
Solicitation NO03383-27-Q-AQ01, issued by NAVSUP Weapon Systems Support Philadelphia on October 1, 2026, seeks quotations for the procurement of five pins, specifically NSN 1680-LL-F02-J608 P8 (Part Number BACP18AM4L16HC6). The requirement is designated as other than small business, with a delivery deadline of 90 days FOB Destination to consignee SHIP TO NO0421. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Performance will be evaluated using the DoD Supplier Performance Risk System (SPRS), where offerors are rated by color based on their position within the Federal Supply Class group. The contract mandates strict adherence to quality and packaging standards, including ISO9001 for quality management and MIL-STD-2073 for packaging, with specific requirements for domestic and overseas shipments. Marking must comply with MIL-STD-129 and MIL-STD-130 for item unique identification. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as Buy American and Balance of Payments program compliance. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must be government-approved sources or submit necessary documentation per the NAVSUP WSS Source Approval Brochure with their email submission.
Navsup Weapon Systems Support

POSTED

9 days ago

DEADLINE

in 23 days
View Details
NAICS: 339993
DIBBS
BUCKLE
Solicitation # SPE1C1-26-R-0056
Solicitation SPE1C1-26-R-0056 is a 100 percent small business set-aside for an Indefinite Delivery/Indefinite Quantity firm fixed price contract to manufacture and supply AGSU Buckles, NSN 8315-01-683-9267, for the Department of Defense. The contract features a guaranteed minimum quantity of 60,000 units, an annual estimated quantity of 240,000 units per tier, and a maximum combined quantity of 1,495,000 units across five 12-month price tiers. All items must be manufactured in accordance with MIL-DTL-1963K dated September 4, 2019, utilizing copper base alloys and specific plating finishes. Deliveries are FOB Destination to the Pendergrass Distribution Center in Georgia, with a lead time of 120 days for the first order and 90 days for subsequent orders, capped at 9,500 pairs per month. Award will be determined using Best Value Source Selection Trade-Off Procedures, where non-cost factors are significantly more important than price. The primary evaluation factor is the submission of three Product Demonstration Models per item to verify manufacturing, visual, and dimensional requirements, though material shade will not be evaluated for these models. Other key evaluation criteria include past performance regarding recency, relevancy, and quality. Technical requirements include strict adherence to MIL-STD-129R for marking, the use of 13-digit NSN and 12-digit UPC barcodes on 100-pound bleached sulfate tags, and compliance with ISPM 15 for wood packaging materials. Proposals must be submitted via the DLA Internet Bid Board System by October 24, 2026.
C AND T SUPPLY CHAIN

POSTED

18 days ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-306D
Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS