This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A6-26-T-34AGFederal

Submission Closed09/28/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 213113

New

DIBBS

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-040Y

Solicitation SPE4A6-27-T-040Y, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 953 units of straight, headless pins (NSN 5315-01-242-0898). The contract is issued under the First Destination Transportation program with a delivery requirement of 167 days after date of order. Inspection and acceptance will occur at the origin. The government has explicitly prohibited the use of additive manufacturing for the production of these items. Eligibility for award requires offerors to possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. The procurement includes a price evaluation preference for HUBZone small business concerns. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and specific DLA requirements. Invoicing and payment processing must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4456

The Defense Logistics Agency Weapons Support Land Supply Chain is soliciting quotes for eight shaft assemblies under solicitation SPE7L1-27-T-4456. The required items, identified by NSN 2520-00-017-2563, must be delivered within 20 days to the Jordan Armed Forces GHQ in Amman, Jordan. The procurement is designated as a small business set-aside and requires adherence to technical drawing 19207 8356120 Revision D. Inspection and acceptance will occur at the point of origin, with quality systems requiring compliance with SAE AS9003 or ISO 9001. This contract carries stringent security and compliance mandates, including CMMC Level 2 certification and phosphate coating supplier certification. Due to the nature of the technical data, the items are subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling. Administrative processing and payment must be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4433

Solicitation SPE7L1-27-T-4433 is a small business set-aside for the procurement of five shaft assemblies (NSN 2520-00-017-2563) for the DLA Weapons Support Land Supply Chain. The contract requires delivery within 20 days after order, with FOB, inspection, and acceptance all occurring at the origin. The items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for phosphate coating certification (RQ036) and hazardous or radioactive material labeling. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and comply with DFARS 252.225-7048. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements. Award evaluation will consider price, with a preference for HUBZone small businesses, and requires compliance with SAE AS9003 or ISO 9001 quality standards. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4434

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of six shaft assemblies (NSN 2520-00-017-2563) for delivery to the Ordnance Readiness Development Center in Taiwan. The contract is a small business set-aside with a required delivery date of November 4, 2024, and FOB Destination Other terms. Technical data for this item is subject to strict export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training. Additionally, the procurement mandates compliance with CMMC Level 2 certification via a C3PAO and prohibits the use of additive manufacturing unless specifically authorized. Manufacturing and quality standards are rigorous, requiring the supplier to meet phosphate coating certification requirements and maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with quality verification based on specific basic and reference drawings. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous material labeling under the Hazard Communication Standard. Administrative processes, including invoicing and payment, must be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2080

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a Request for Quotations for 691 synthetic rubber gaskets under NSN 5330-00-656-2308. The items are designated as critical application items requiring source inspection and must adhere to specific technical drawings and synthetic rubber specifications. The contract mandates a non-extendable shelf life of 120 months and strictly prohibits the use of asbestos, class I ozone-depleting chemicals, and intentionally added mercury. Delivery is required within 168 days after order, with the destination point at DLA Distribution Cherry Point, North Carolina. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the end items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. The procurement is conducted under full and open competition for commercial items, utilizing the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-9445

Solicitation SPE4A6-27-T-9445, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of five annular ball bearings (NSN 3110-01-385-4348). The requirement specifies critical application items, identifying Ontic Engineering & Manufacturing, Inc (P/N 8817) and Safran Power USA LLC (P/N 8817) as acceptable sources. Delivery is required within 171 days ADO to the DLA Distribution Depot at Hill AFB, Utah, with FOB Destination terms. The contract imposes strict domestic sourcing restrictions per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States or Canada, with components exceeding 50% of the total cost originating from these regions. A signed Contractor’s Declaration regarding the domestic or foreign nature of the material is mandatory for award consideration. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must adhere to MIL-DTL-197M and MIL-STD-129 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-006Q

Solicitation SPE4A6-27-T-006Q is a request for quotations for 43 quick release pins, identified by NSN 5315-01-533-8188. The procurement is managed by the DLA Weapons Support ASC Commodities Division, with delivery and inspection points set at destination in San Diego, California. The required delivery date is June 22, 2026, with a need ship date of August 17, 2026, and a delivery timeframe of 53 days after order. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and MIL-STD-129. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7016 concerning covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9762

Solicitation SPE4A6-27-T-9762, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four spring pins (NSN 5315016241899), specifically part number 7000AG2266-1 from Aviation Ground Equipment Corp. The contract specifies a delivery timeline of 171 days, with a need ship date of May 4, 2027, and a required delivery date of July 31, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, notably those regarding cybersecurity reporting (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3772

Solicitation SPE7L1-27-T-3772 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven shoulder shafts, identified as NSN 3040-00-1183397. This is designated as a critical application item with referenced part numbers from Eaton Aerospace, L3 Technologies, and Lockheed Martin. The procurement is a small business set-aside under NAICS code 213113. Delivery is required within 168 days after order, with an original required delivery date of April 22, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including provisions for the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of certain internal confidentiality agreements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2039

Solicitation SPE7L3-27-T-2039 is a request from the Defense Logistics Agency for the procurement of three shoulder shafts, identified by NSN 3040-01-491-4111 and part number 90015-1. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 20, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days after the award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and safeguarding requirements. Award evaluation may include a price preference for HUBZone concerns, and the procurement falls under NAICS code 213113.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8715

Solicitation SPE4A6-27-T-8715, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 12 sleeve bearings (NSN 3120-01-499-3352). The required delivery date is September 22, 2027, with a need ship date of May 4, 2027, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies that offers should be submitted based on FOB Origin. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key technical and quality requirements include wrapping each sleeve in neutral paper to prevent damage and a strict prohibition on the use of mercury or mercury compounds in preservation, packaging, and marking. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. The contract incorporates significant regulatory requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and export controls under ITAR or EAR. Additionally, the Buy American Act and Berry Amendment apply to the sourcing of materials. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1776

Solicitation SPE7L3-27-T-1776 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of five shouldered shafts, identified by NSN 3040-01-228-4200. The required delivery date is September 3, 2027, with a delivery period of 290 days after order. Shipping is established as FOB Origin, with the final delivery destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement includes stringent technical and security requirements. Offerors must be CMMC Level 2 certified via a C3PAO and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging requirements, with marking and labeling following MIL-STD-129. The award process incorporates a price evaluation preference for certified HUBZone small business concerns and requires compliance with the Buy American Act and the Berry Amendment. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A6-26-T-34AG is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 48 quick release pins, identified by NSN 5315-01-614-7182. The procurement is fully competitive and requires the items to be manufactured according to the current revision of the applicable military or non-government part standard. Delivery is required by March 14, 2027, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Quality assurance is stringent, requiring inspection and acceptance at the origin. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and RQ017. The contract incorporates various FAR and DFARS clauses, including Buy American Act and Berry Amendment compliance, and provides a price evaluation preference for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 48 quick release pins by March 14, 2027, via fixed-price contract.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

213113 - Support Activities for Coal Mining

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 01:00:00 PM EDT

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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

Michael Jefferson

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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPE4A6-26-T-34AG
SECTION B
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5315-01-614-7182 Quantity: 48 EA Purchase Request: 7018413021QTY: 48 Delivery: 169 days ADO