This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PIN, QUICK RELEASE

Closed

SPE4A6-26-T-32UYFederal

Submission Closed09/25/2026, 10:00:00 AM PDT

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-32UY, issued by the DLA Aviation ASC Commodities Division, is a request for 49 units of quick release pins, identified by NSN 5315-01-494-7182. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 16, 2027, and an original required delivery date of May 11, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. The manufacturer must maintain a quality inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all labeling must comply with MIL-STD-129. The solicitation prohibits the use of additive manufacturing for the produced items unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. HUBZone Small Business Concerns are eligible for a price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks 49 quick release pins for delivery to Tracy, California.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

213113 - Support Activities for Coal Mining

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 10:00:00 AM PDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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
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 7018390905 0001 EA 49.000
NSN/MATERIAL:5315014947182
DELIVERY (IN DAYS):0171
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
SPE4A6-26-T-32UY
SECTION B
PR: 7018390905 PRLI: 0001 CONT’D
TRACY CA 95304-5000
US
Need Ship Date:03/16/2027 Original Required Delivery Date:05/11/2027
SPE4A6-26-T-32UY NSN/Part Number: 5315-01-494-7182 Quantity: 49 EA Purchase Request: 7018390905QTY: 49 Delivery: 171 days ADO