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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIN, QUICK RELEASE

Closed
SPE4A7-26-T-711ZFederal

Contract Overview

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

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NAICS: 332618
New
DIBBS
PIN, SHOULDER, HEADED
Solicitation # SPE4A6-27-T-5299
Solicitation SPE4A6-27-T-5299 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for ten units of headed shoulder pins, identified by NSN 5315-01-652-9826 and Boeing part number 146T6648-1. This critical application item must be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a need ship date of April 6, 2027, and an original required delivery date of July 2, 2027. The contract specifies a delivery timeframe of 160 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. The procurement incorporates several technical and quality requirements, including FAA airworthiness approval, supply chain traceability documentation, and specific FAA bare item marking. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Offerors must comply with the Buy American Act and Berry Amendment restrictions, and the government will not evaluate any offers utilizing additive manufacturing. All quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-27-T-5319
Solicitation SPE4A6-27-T-5319 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 20 quick release pins, identified by NSN 5315-01-557-0098. The contract requires delivery within 160 days after the order date, with a need ship date of April 6, 2027, and a final required delivery date of June 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based primarily on price quotes, though quality and delivery schedules may also be considered. Notably, any offers utilizing additive manufacturing processes are ineligible for award. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data under ITAR or EAR regulations. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A5-27-T-1479
Solicitation SPE4A5-27-T-1479 is a request from the DLA Weapons Support ASC Supplier OEM Division for the procurement of 14 Quick Release Pins (NSN 5315-01-517-0674). This item is designated as a Navy identified Critical Safety Item, requiring strict adherence to quality management systems such as SAE AS9100 and sampling methods per MIL-STD-1916 or ASQ H1331. The required delivery date is November 28, 2026, with a need ship date of September 13, 2026, and a delivery window of 71 days after award. Inspection and acceptance are both set at the point of origin. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any non-domestic materials used. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding covered telecommunications equipment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and mandatory registration through the DLA Account Management and Provisioning System for access to the Vendor Shipment Module. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Small business offerors must provide specific representations and certifications, including size status and socioeconomic categories, to be eligible for award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

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Solicitation SPE4A7-26-T-711Z is a fixed-price request for quotations issued by DLA Aviation for the procurement of 1,275 quick release pins (NSN 5315-00-702-3193). The items must feature a CRES passivated finish and comply with NASM17985 and QAP 13873 007023193-QAP standards. This is designated as a Navy Identified Critical Safety Item, requiring manufacturers to maintain SAE AS9100 or equivalent quality management systems, while dealers and distributors must hold AS9120 certification. Delivery is required within 104 days after the award, with the place of performance and delivery located in San Diego, California. Offerors must adhere to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and must represent that they will not provide covered telecommunications equipment. The government will not evaluate or award contracts to offerors using additive manufacturing processes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing and receiving reports must be processed through Wide Area WorkFlow. Inspection and acceptance will occur at the origin. Quotations are due by September 10, 2026, and should be submitted via DIBBS, with a recommendation to provide quantity ranges to accommodate potential requirement changes.

General Info

RFQ SPE4A7-26-T-711Z for 1,275 Quick Release Pins delivered within 104 days.

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

SPE4A7-26-T-711Z Request for Quotations

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
Due to the volatility of demands, and frequent quantity changes on open
purchase requests, offerors are highly encouraged to submit quantity
ranges when quoting. If a PR is evaluated manually, quoting ranges
provides the buyer the option to combine requirements or reduce the
quantity as needed without resoliciting or adding any additional
administrative burden for either party involved when making an award.
This does not apply to Auto IDC.
If you anticipate quoting on a solicitation after the closing date,
please submit a DIBBS quote with a bid type of “No Bid” and place an
anticipated quote date or the reason you are not willing to quote. This
does not prevent you from submitting an actual quote on DIBBS at a later
date. It will overlay your previous no quote. This informs buyers of
your intention to quote and prevents multiple calls for updates and
cancelling of requirements assumed to be non-procurable due to no
quotes/sources. The submission of an anticipated quote date does not
preclude DLA from making an award to another acceptable timely offer.
APEX Accelerators, formally known as the Procurement Technical
Assistance Program (PTAP), is designed to increase the number of
U.S. businesses capable of bidding and performing on local, state,
and federal government contracts. APEX Accelerators provide critical
assistance to new and existing businesses interested government
contracting to enhance the defense industrial base at no cost. Visit
https://www.apexaccelerators.us/#/ for more information.
6,
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT
PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE
GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS
SPE4A7-26-T-711Z
SECTION A
SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR
52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING
REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016,
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –
REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material
restrictions. The Berry Amendment, the Buy American Act, and other
domestic material restrictions may apply. Offerors are instructed to
refer to the solicitation clauses related to foreign sourcing for more
information on applicability. The Berry Amendment threshold has been
reduced to $150,000 and vendors must carefully review related clauses
DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability
requirements. If your offer is based on a non-domestic material, you are
required to provide disclosure information in your quote and/or through
written notification to the point of contact listed in the solicitation.
DoD Class Deviation 2023-O0001: A small business joint venture offeror
must submit, with its offer, the representation required in paragraph
(c) of FAR solicitation provision 52.212-3, Offeror Representations and
Certifications-Commercial Products and Commercial Services, and
paragraph (c) of FAR solicitation provision 52.219-1, Small Business
Program Representations, in accordance with 52.204-8(d) and 52.2123(b)
for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB
Program; or
(E) Historically underutilized business zone small business.
ACCESSING & USE OF VENDOR SHIPMENT MODULE (VSM) IS CHANGING
Within approximately 2 months, ALL DLA contractors will be required to
register via DLA’s Account Management & Provisioning System (AMPS) to
SPE4A7-26-T-711Z
SECTION A
access VSM. Without AMPS approval, contractors will not be able to
access VSM or ship to DLA.
Contractors using VSM WebServices MUST update their internal schema or
lose access and shipping ability. Online VSM users do not need schema
changes.
Required actions:
- Review VSM announcements. Schema updates are in the April 23, 2025
post: https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1259
- Additional notices:
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1267
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1252
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1229
AMPS registration is not available at this time; however, check DLA's
DIBBS "Notices" section daily for updates.
- To receive AMPS/User Guide updates via email, contact:
JSONWEBServiceInquiry@dla.mil
Unless AM is specifically authorized in the solicitation/contract,
quotes/offers may not include parts or supplies made using the additive
manufacturing process. The Government will not evaluate offers that
include an item or items produced using AM, and such offers are not
eligible for award for the current procurement. A quoter/offeror
proposing to supply an AMproduced item may submit a request to the
contracting officer for approval of the item for NSN/Part Number: 5315-00-702-3193 Quantity: 1,275 EA Purchase Request: 7018065352QTY: 1275 Delivery: 104 days ADO

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NAICS: 336413
DIBBS
WINDOW PANEL, AIRCRAFT
Solicitation # SPE4A7-27-R-0012
Solicitation SPE4A7-27-R-0012 is an Indefinite Quantity Contract (IQC) issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of one aircraft window panel, identified by NSN 1560-01-558-4326. The contract is established for a base period of three years with no options, utilizing a Firm Fixed Price pricing term. Delivery is required within 270 days after the order is received, with shipping terms set as FOB Destination. The government will determine the best value award based on a comparative assessment of price, past performance, and other evaluation factors, which are considered approximately equal in importance to cost. Technical requirements specify that a metal casting process may be used for manufacture, requiring specific tooling. Quality assurance is stringent, requiring compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific marking requirements under MIL-STD-129, including a glass-specific do not drop warning. Inspection and acceptance are conducted at the source. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and compliance with CMMC Level 2 self-assessment and various DFARS restrictions regarding specialty metals and the Buy American Program.
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POSTED

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View Details
NAICS: 336413
DIBBS
SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
Solicitation # SPE4A7-27-R-0011
Solicitation SPE4A7-27-R-0011 is a Firm Fixed Price, Indefinite Quantity Contract issued by the Defense Logistics Agency Aviation for the procurement of one aircraft structural support component, NSN 1560-01-143-8041. The requirement specifies a delivery timeline of 283 days after receipt of order with shipping terms set as FOB Destination within the continental United States. Award determination will be based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. The contract mandates strict adherence to quality and technical standards, including ISO9001:2015 certification and the use of NADCAP certified organizations for special processes identified in drawing 20145214. Technical data is subject to a Boeing License Agreement and strict export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification. Cybersecurity requirements include compliance with DFARS 252.204-7012 and CMMC Level 2 certification. Parts must be marked according to MIL-STD-130 and BAC 5307, including the National Stock Number and the phrase FOR MILITARY USE ONLY. Inspection and acceptance will occur at the origin, and all invoicing must be processed through the Wide Area WorkFlow system.
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POSTED

15 days ago

DEADLINE

in 15 days
View Details

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