This Solicitation opportunity from Department Of Defense was posted on May 17, 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-59A7Federal

Submission Closed05/26/2026, 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

Solicitation # SPE7L1-26-T-09X9

DLA Land and Maritime, Land Supply Chain has issued a fixed-price solicitation, SPE7L1-26-T-09X9, for the procurement of three block clamps under NSN 5340-01-369-7227. The request for quotations was posted on September 10, 2026, with a response deadline of September 21, 2026. Delivery is required by November 12, 2026, with a need ship date of March 9, 2027, to be delivered to DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program with offers submitted based on FOB Origin. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Additionally, the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Offerors must comply with the Buy American Act, the Berry Amendment, and NAICS code 213113. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10T0

Solicitation SPE7L1-26-T-10T0 is a fixed-price request for the procurement of one mounting bracket, identified by NSN 5340015231678, issued by DLA Land and Maritime. The requirement specifies a delivery window of 10 days after order, with an original required delivery date of September 9, 2026. Inspection and acceptance are both designated at the point of origin. The procurement is conducted under the First Destination Transportation program, with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, and the use of Certificate of Conformance procedures under FAR 52.246-15. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129 and property marking following MIL-STD-130N. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and specialty metal requirements under DFARS 252.225-7008, 7009, and 7010. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires safeguarding of covered defense information per DFARS 252.204-7012. Price evaluation preferences are available for certified HUBZone small businesses, and all invoicing must be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

BEARING, ROLLER, CYLI

Solicitation # SPE4A6-26-T-20DS

This solicitation, identified as SPE4A6-26-T-20DS and issued by the Department of Defense ASC Commodities Division, is for the procurement of eight cylindrical roller bearings under NSN 3110-01-199-0290. The items are identified as critical application items, specifically SKF USA Inc. part number R210G, and must comply with TDP Rev A Gen 1 and reference QAP 13873. Delivery is required within 171 days, with FOB Origin shipping and destination inspection and acceptance. A strict domestic sourcing restriction applies under DFARS 252.225-7016, requiring the bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. The contract incorporates various DLA technical and quality requirements, including RA001, RC001, RP001, RQ001, RQ011, and RT001. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-09A3

This solicitation, identified as SPE7L1-26-T-09A3, is issued by the Department of Defense Land Supply Chain for the procurement of 49 units of block clamps, identified by NSN 5340-01-440-6732. The contract requires delivery within 168 days after receipt of order and is managed under NAICS code 213113. Performance is located in Anniston, Alabama, with the solicitation posted on September 10, 2026, and a response deadline of September 21, 2026. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and adherence to Cybersecurity Maturity Model Certification Level 2. Environmental restrictions strictly prohibit the use of Class I ozone depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Furthermore, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-controlled technical data training to access sensitive information.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-08B5

This solicitation, numbered SPE7L1-26-T-08B5 and issued by the Department of Defense Land Supply Chain, is for the procurement of 412 carbon steel retaining straps under NSN 5340-01-185-0386. The contract requires delivery within 105 days after receipt of the order and specifies that enhancement protection is mandatory for all future buys. Technical and quality requirements are governed by the DLA Master List, with specific adherence to packaging requirements RP001 and quality conformance inspection requirements RQ006. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, with strict zero-nonconformance standards for acceptance. The contract prohibits the use of Class I ozone depleting chemicals and mandates compliance with export control regulations under ITAR and EAR, requiring contractors to have approved JCP certification to access technical data. Quotations must be submitted via DIBBS by September 21, 2026, and performance is designated for Barstow, California.

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-28DW

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ASC COMMODITIES DIVISION

POSTED

DEADLINE

Demolition and Removal Services

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POSTED

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Demolition (Chimney Removal)This subcontract for the City of Salem, Massachusetts, involves the controlled demolition and partial removal of specific chimney sections for prime contractors. The work is located on Washington Street in Salem and requires the contractor to obtain all necessary demolition permits while maintaining strict adherence to safety compliance standards. The solicitation was posted on August 19, 2026, with a response deadline of September 18, 2026. Managed by the COSPD Purchasing department under NAICS code 213113, the contract focuses on the successful delivery and removal of the specified building components.

POSTED

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Groundwater Sampling and Monitoring Well InstallationThe contract entails the installation of monitoring wells and the conduct of groundwater sampling at the DFSP Norwalk facility, with activities including well purging, real-time field parameter measurements, and proper sample preservation to ensure data integrity. All work must adhere to established environmental and regulatory protocols to support accurate assessment of groundwater conditions. The effort is classified as a subcontract under the NAICS code 213113, indicating it falls under support activities for mining, and is managed by the Defense Logistics Agency under the U.S. Department of Defense. The contract was posted on July 20, 2026, and the performance location is tied to the Norwalk site, though specific city and state details are not provided. The associated contract and delivery order identifiers are SPE60325D5003 and SPE60326FA4W5, respectively, with procurement details accessible via the DIBBS portal.

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POSTED

DEADLINE

Prescribed Pile Burning

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POSTED

DEADLINE

Manual Thinning and Surface Fuel Removal

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POSTED

DEADLINE

Prescribed Fire Treatment and ImplementationThis subcontract, titled Prescribed Fire Treatment and Implementation, is issued by the El Dorado County Resource Conservation District in California. The selected provider will act as a subcontractor for prime contractors on El Dorado County Fire Safe Council projects, focusing on the modification of surface fuels through controlled burns. The primary objective is to deliver successfully burned acreage with significantly reduced fuel loads to improve regional fire safety. The contractor is responsible for planning and executing prescribed fire treatments and maintenance burns using specialized equipment, including drip torches and weather monitoring tools. To ensure safety and regulatory compliance, the provider must hold a Certified Prescribed Burn Manager certification and strictly adhere to established smoke management plans. This project falls under NAICS code 213113 and was posted on June 29, 2026.

El Dorado County Resource Conservation District

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract solicitation SPE4A6-26-T-59A7 seeks the procurement of PIN, QUICK RELEASE items defined by the military part standard NASM14531 Revision 1 dated 11/30/2012 and referenced component standards NAS1322 through NAS1326 Revision 04 dated 10/28/2011. All items must be manufactured to the current revision of these standards, with only those produced to previously current revisions permitted if they were made before the solicitation date. The contract mandates strict quality assurance using MIL-STD-1916 or ASQ H1331 Table 1 for sampling, with zero non-conformances required in the sample lot unless otherwise specified. Acceptable Quality Levels are set at 0.1 for critical attributes, 1.0 for major, and 4.0 for minor, with unspecified attributes treated as major. Inspection and acceptance occur at the destination, with the government serving as the sole authority for final determination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements override this, and all items must be marked and labeled per MIL-STD-129, including correct Unit of Issue and Quantity per Unit Pack. Palletization follows RP001 DLA Packaging Requirements. The contract requires delivery of 4 units to Virginia Beach, VA, and 3 units to Beaufort, SC, with FOB Origin terms and a 20-day delivery window ending May 15 and May 18, 2026, respectively. Shipment must be via the fastest traceable means, explicitly prohibiting parcel post. Payment is to be processed electronically through Wide Area WorkFlow (WAWF), and contractors must comply with DoD cybersecurity requirements including NIST SP 800-171 and safeguarding controlled information under DFARS 252.204-7012. The solicitation includes numerous FAR and DFARS clauses covering contractor representations, small business status, whistleblower rights, hazardous material handling, prohibition of hexavalent chromium, and restrictions on acquisition of equipment from Communist Chinese military companies. Contractors must affirm their small business status, provide UEI and CAGE codes if supplying covered telecommunications, and comply with compensation disclosures for former DoD officials. All proposals must be submitted via DIBBS by May 26, 2026

General Info

Procurement of seven quick release pins meeting military standards, shipped expedited to Virginia Beach and Beaufort.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

213113 - Support Activities for Coal MiningView NAICS

Place of Performance

983 D AVE, BUILDING 730, VIRGINIA BEACH, VA, 23460-2208, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-59A7 DLA Aviation May 18 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NASM14531
REVISION NR 1 DTD 11/30/2012
SPE4A6-26-T-59A7
SECTION B
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD NAS1322 THRU 1326
REVISION NR 04 DTD 10/28/2011
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 7016760375 0001 EA 4.000
NSN/MATERIAL:5315014943040
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
PARCEL POST ADDRESS:
N4339A
ASD OCEANA
SUPPLY DEPARTMENT
983 D AVE, BUILDING 730
VIRGINIA BEACH VA 23460-2208
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4339A
ASD OCEANA
1999 7TH STREET, BUILDING 720
VIRGINIA BEACH VA 23460-5120
US
SPE4A6-26-T-59A7
SECTION B
PR: 7016760375 PRLI: 0001 CONT’D
M/F: (TCN) N4339A61322704
RDD: 777
PROJ: 774 TP 2
SUPP ADD: YPEB00 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
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.
0002 7016784480 0001 EA 3.000
NSN/MATERIAL:5315014943040
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
PARCEL POST ADDRESS:
V09131
MARINE AVIATION LOGISTICS SQ 31
2ND MARINE AIRCRAFT WING FMF
MARINE CORPS AIR STATION
BEAUFORT SC 29904-6120
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE4A6-26-T-59A7
SECTION B
PR: 7016784480 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
V09131
MALS-31 AVN SUPPLY
BLDG 611 ITAMI AVE
BEAUFORT SC 29904
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0913161321303
RDD: 777
PROJ: AE4 TP 2
SUPP ADD: YC002F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:05/18/2026
SPE4A6-26-T-59A7 NSN/Part Number: 5315-01-494-3040 Quantity: 4 EA Purchase Request: 7016784480QTY: 3 Delivery: 20 days ADO