This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, QUICK RELEASE

Closed

SPE4A6-26-T-03GVFederal

Submission Closed07/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Solicitation # SPE4A6-26-T-26TH

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Solicitation # SPE4A6-26-T-26RJ

This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 45 fastener snap assemblies under NSN 5325-01-191-3418. Each assembly must include one metallic eyelet (MS27980-8B), one cap snap fastener (MS27980-2B), one stud snap fastener (MS27980-7B), and one socket snap fastener (AN227-7B). The delivery requirement is set for 20 days after the order is placed. The contract is fully competitive and adheres to specific military and federal standards, incorporating DLA master lists for technical and quality requirements. Key compliance mandates include DLA packaging requirements, the removal of government identification from non-accepted supplies, and specific physical item marking. While covered defense information may apply, item unique identification is not required by the service customer. Interested parties must respond by September 11, 2026.

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Solicitation # SPE4A7-26-T-695J

Solicitation SPE4A7-26-T-695J is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of eight headless grooved pins identified by NSN 5315-01-417-8548. The requirement is managed under NAICS code 332510, with an original required delivery date of May 25, 2027. Delivery is set for FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements under RA001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7LX-26-U-9815

Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.

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Solicitation # SPE7L5-26-T-5309

This contract, identified as SPE7L5-26-T-5309, is a solicitation for the procurement of 322 units of shims, identified by NSN 5365-00-597-5111 and part number 16702313 from Fairbanks Morse, LLC. The order is managed by the Department of Defense Land Supplier Operations Engines, with delivery required within 105 days. The shipment is destined for Arizona Industries for the Blind in Phoenix, Arizona, with a required delivery date of August 14, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by ISO 9001:2015 standards, and inspection and acceptance will occur at the point of origin. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions. Sampling for quality control must follow MIL-STD-1916 or ASQ H1331 guidelines.

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Solicitation # SPE7L5-26-T-5310

This contract is for the procurement of 595 lock pins, identified by NSN 5315012977866 and part number 16101188 from Fairbanks Morse, LLC. The order is managed under purchase request 7015050966 with a delivery requirement of 41 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization requirements per RP001. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA. The required delivery date is set for July 3, 2026.

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Solicitation # SPE7L1-26-T-10U2

Solicitation SPE7L1-26-T-10U2 is a request for quotations issued by the Defense Logistics Agency for the procurement of 46 nonmetallic bumpers, identified by NSN 5340-01-148-8935. This is designated as a critical application item with a non-extendable shelf life of 60 months. The procurement incorporates specific technical and quality requirements, including the prohibition of class I ozone depleting chemicals and adherence to AMS 5513 for metallic components. The required delivery date is February 22, 2027, with a need ship date of January 16, 2027, for delivery to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and shelf-life marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system by September 21, 2026.

POSTED

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Solicitation # SPE4A6-26-T-70B4

The contract pertains to the procurement of 108 blind rivets with the NSN 5320-00-113-1665, issued under solicitation number SPE4A6-26-T-70B4 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on May 25, 2026, with a response deadline of June 2, 2026, and falls under the NAICS code 332722, which corresponds to the manufacture of rivets and similar fasteners. There is no set-aside designation applied to this solicitation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and official office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS portal using the provided UI link before the deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract solicitation SPE4A6-26-T-03GV calls for the procurement of 40 units of a PIN, QUICK RELEASE (NSN 5315005755740), to be manufactured in accordance with the current revision of part standard SPE4A6-26-T-03GV, specifically referencing NASM17984 Revision 3 and NAS1332 Revision 9. Delivery is required within 20 days after the order date, with FOB origin delivery terms and inspection and acceptance occurring at the supplier’s facility. The item must comply with rigorous quality assurance protocols including MIL-STD-1916 or ASQ H1331 sampling methods, where zero non-conformances are mandated unless otherwise specified, and all attributes not explicitly defined are treated as major. Compliance with mercury restrictions is strict: no intentional addition or direct contact with mercury-containing compounds is permitted except for approved functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or Navsea-specified reagents; portable fluorescent lamps and instruments containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with preservation method 31 (clean and dry), no additional materials required, and unit container as a box; marking must follow MIL-STD-129 with no special marking codes applied, and palletization must comply with DLA’s RP001 packaging requirements. The contract imposes full compliance with FAR and DFARS clauses including employment equality, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and subcontracting for commercial services, with deviations applied across multiple clauses. All contractors must submit a Unique Entity ID and CAGE code, affirm their small business status if applicable, and disclose any provision of covered defense telecommunications equipment. The item is destined for the Air Defence Wing, Supply Squadron at Muharraq Air Base in Bahrain under a Foreign Military Sales arrangement, with invoicing mandatory through Wide Area WorkFlow. While the unit price is unspecified, historical data suggests a range of $6.00 to $10.23 per unit, and the solicitation closes for responses on July 14, 2026, via the DIBBS portal with technical inquiries directed to Samantha Hopkins at DLA.

General Info

Procure 40 PIN QUICK RELEASE units NSN 5315-00-575-5740 via DLA solicitation SPE4A6-26-T-03GV by July 14, 2026

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-03GV Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 6

Solicitation

Amendment 1Jul 14

Contract was updated

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Samantha Hopkins

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,QUICK RELEASE
PIN, QUICK RELEASE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IDENTIFY TO:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
WSDC 01F Special Project NSN.
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
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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).
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
SPE4A6-26-T-03GV
SECTION B
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD NASM17984 REVISION NR 3 DTD 01/30/2026 PART PIECE NUMBER: P/N MS17984C824
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD NAS1332 REVISION NR 9 DTD 10/31/2012 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 7017379397 0001 EA 40.000
NSN/MATERIAL:5315005755740
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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
FREIGHT FORWARDER:
SPE4A6-26-T-03GV
SECTION B
PR: 7017379397 PRLI: 0001 CONT’D
DBA00C
COMPASS FORWARDING CO. INC
159-15 ROCKAWAY BLVD
718.528.3589 X245
JAMAICA, NY 11434
US
FREIGHT SHIPPING ADDRESS:
DBAR00
AIR DEFENCE WING
SUPPLY SQUADRON
MUHARRAQ AIR BASE
MANAMA
BH
MARKFOR
DBAR00
AIR DEFENCE WING
SUPPLY SQUADRON
MUHARRAQ AIR BASE
MANAMA
BH
M/F: (TCN) BBAR5461822004
RDD:
PROJ: TP 3
SUPP ADD: DACBAZ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
SPE4A6-26-T-03GV NSN/Part Number: 5315-00-575-5740 Quantity: 40 EA Purchase Request: 7017379397QTY: 40 Delivery: 20 days ADO