Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PIN, RETAINING

Awarded

SPE7L126F127VFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L126F127V is a delivery order issued on August 25, 2026, to FN Herstal S.A. under the broader indefinite delivery contract SPE7LX20D0224. This specific order, categorized under NAICS code 339993, is for the procurement of 344 retaining pins, identified by part number 3528791010 and NSN 5315131170893. The total price for this order is 2,277.28 dollars, based on a unit price of 6.62 dollars, with a required delivery date of August 20, 2027, to DLA Distribution San Joaquin. The overarching basic contract, SPE7LX20D0224, was originally awarded on September 28, 2020, as a firm fixed price agreement with a total potential value of 46,392,879.70 dollars. This master agreement spans a base period of four years with three additional one-year option periods, totaling a potential seven-year duration. It establishes the administrative framework, including FOB destination terms and various FAR and DFARS clauses, governing the relationship between the Department of Defense and FN Herstal S.A.

General Info

DLA awarded FN Herstal $2,277.28 for 344 retaining pins by August 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,277.28

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FN HERSTAL S.A.

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

task-order-award

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F127V posted on DIBBS. Awardee: FN HERSTAL S.A. (CAGE B0897) Total Contract Price: $2,277.28 Award Date: 08-25-2026 Delivery order under: SPE7LX20D0224 Line items: - PIN, RETAINING (NSN/Part 5315131170893, PR 7017917278)

Similar Contracts

Same NAICS industry code

ARMY, BUCKLE, CLIPS, E

Solicitation # SPE1C1-27-Q-0097

Solicitation SPE1C1-27-Q-0097 is a Firm Fixed Price request for quotations issued by DLA Troop Support, C and T Supply Chain for the procurement of Army strap end clip buckles, NSN 8315-01-683-9267. The requirement consists of three line items, each for 19,000 units, totaling 57,000 units. Deliveries are scheduled for February 26, March 26, and April 26, 2027, with delivery timelines ranging from 90 to 120 days after order. All items are to be shipped FOB Destination to the Pendergrass Distribution Center in Georgia, where both inspection and acceptance will occur. A quantity variance of plus or minus 2 percent is permitted for each line item. The procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and specific DFARS regulations regarding the transportation of supplies by sea using U.S. flag vessels. Award evaluation will be based primarily on price, though the contracting officer may also consider delivery schedules and past performance via the SPRS system. Administrative requirements include the use of VIM-ASAP for labeling and the Wide Area Workflow system for electronic invoicing and payment processing. Quotations must be submitted to the issuing office in Philadelphia by December 4, 2026.

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Headless Straight Pins (NSN 5315010887538)This subcontract involves the manufacture and supply of 10 units of specialized headless straight pins, identified by NSN 5315010887538, for the DLA Weapons Support ASC Commodities Division. The pins must be produced according to Basic Drawing NR 80064 4687, with strict adherence to MIL-STD-129 for marking and RP001 and MIL-STD-2073-1E for palletization. Performance will take place in New Cumberland. To qualify, the provider must maintain either SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. Additionally, the contractor must ensure full compliance with DFARS Buy American standards. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Round Nuts (NSN 5310010978005)This subcontract involves the supply of four plain round nuts under NSN 5310010978005 for prime contractors supporting Defense Logistics Agency Weapons Support procurement projects. The selected provider must source or manufacture the fasteners in strict accordance with MIL-STD-105/ASQ Z1.4, adhering to a zero non-conformance standard. All items must be packaged and labeled according to RP001 and MIL-STD-129 specifications. Compliance requirements include adherence to the Berry Amendment for domestic material sourcing and NIST SP 800-171 for cybersecurity standards. The opportunity is categorized under NAICS code 339993 and is managed by the Department of Defense. Interested parties must respond by November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machining and Fabrication of Warning Streamer PinsThis subcontract involves the precision machining and fabrication of 193 Warning Streamer Pins for ground safety applications, supporting prime contractors on DLA Troop Support procurement projects. The manufacturer must adhere to strict technical specifications outlined in basic drawing 98752 67C45285 Revision E and reference drawings 98752 67B45597 Revision D and 98752 200415485 Revision E. Due to the critical nature of these items, the contractor is required to implement quality sampling per MIL-STD-1916 or ASQ H1331 and must maintain CMMC Level 2 certification. The work is associated with the Department of Defense and is designated for performance at Hill AFB.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

in about 10 hours

NEEDLE, PIPETTE

Solicitation # SPE2DH-27-T-0357

Solicitation SPE2DH-27-T-0357, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside request for quotations for pipette needles under NAICS code 333998. The requirement is for two packages, with each package containing 12 units of 14G, 6-inch stainless-steel needles featuring chrome-plated Luer hubs and 90-degree blunt ends. These popper design needles are intended for laboratory pipetting and must be compatible with both manual and automatic volumetric dispensers. Delivery is required within 20 days after receipt of order to a destination in Jacksonville, Florida, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. All items must be delivered in suitable sealed unit containers within commercial exterior shipping containers. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors are required to specify the source and part number being supplied and must submit quotes via DIBBS by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

INSIGNIA, GRADE, ENLI

Solicitation # SPE1C1-27-Q-0130

Solicitation SPE1C1-27-Q-0130 is a small business set-aside request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 5,000 pairs of subdued Army ROTC Senior Division Command Sergeant Major grade insignia (NSN 8455-01-088-6580). This firm-fixed-price contract requires the end product to be manufactured by a vendor certified by The Institute of Heraldry. The delivery timeline is 180 days after the date of order, with a shipping destination of Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide five first article samples within 30 calendar days of the award for testing and approval. Quality and technical compliance are governed by FAR Part 52.246-2 for standard inspection, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Award selection will be based on the best value offer considering total award price, provided the pricing is determined to be fair and reasonable. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1365

Solicitation SPE8ED-26-T-1365 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Containers, for the procurement of 1,000 rigging pins (NSN 1730-01-144-0093). The requirement specifies a delivery timeline of 20 days after order, with the place of performance and delivery located at the Naval Air Warfare Center Weapons Division in China Lake, California. While the primary delivery term is FOB Destination, the solicitation is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951 and RP001, and marking per MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the item, the contract incorporates significant security and regulatory requirements, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, contractors must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

in about 10 hours

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7953

Solicitation SPE4A6-27-T-7953 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of straight, headless pins under NSN 5315-01-693-9330. The requirement consists of three line items: two units for CLIN 0001, one unit for CLIN 0002, and a First Article Test requirement for CLIN 0003. Delivery is required within 10 days after receipt of order, with a specified delivery date of October 26, 2026, shipped FOB Origin to Schofield Barracks, Hawaii. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Key compliance requirements include CMMC Level 2 certification, adherence to the Buy American Act, and strict export controls under ITAR or EAR regulations. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Offers involving additive manufacturing are prohibited unless specifically authorized, and a price evaluation preference is available for HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1142

Solicitation SPE7M1-27-U-1142 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of belt clips, specifically Motorola Solutions, Inc. part number HLN6875A (NSN 5965017291146). This is an indefinite-quantity contract with a maximum value of 350,000.00 dollars and an estimated annual requirement of 196 units. The procurement is designated as a non-small business set-aside, though it includes cascade instructions to consider Service-Disabled Veteran-Owned Small Businesses if qualified offers are received. Quotations are evaluated based on the price quoted for the estimated annual demand, and the use of additive manufacturing is prohibited unless specifically authorized. The contract requires delivery within 47 days after order, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Contractors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and any non-accepted supplies must have government identification removed per requirement RQ011.

Defense Logistics Agency

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-1369

Solicitation SPE4A6-27-T-1369, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for quotations for three straight, headless pins under NSN 5315-01-280-7401. The procurement falls under NAICS code 332510 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is February 14, 2027, with a need ship date of April 6, 2027. Offers must be submitted based on FOB Origin, while the final contract terms are FOB Destination Other. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (RP001), bare item marking (RQ017), and the removal of government identification from non-accepted supplies (RQ011). Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring a zero-based sampling plan where acceptance is based on zero non-conformances. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required and specified by NAVSEA. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity (DFARS 252.204-7012), domestic sourcing via the Buy American Act and Berry Amendment, and hazardous material labeling per the Hazard Communication Standard. Quotations were due by October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

in about 10 hours

PIN, GROOVED, HEADED

Solicitation # SPE4A6-27-T-7959

Solicitation SPE4A6-27-T-7959, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 30 grooved, headed pins (NSN 5315-00-4956522). The contract requires delivery to Tracy, California, with a delivery timeline of 570 days after order for the primary items and 180 days for the First Article Test (FAT). The FAT requires the testing of 3 units, with a report due within 180 calendar days of the contract date and a 14-day prior notification to the Contracting Officer and QAR before shipment. Compliance requirements are stringent, including ISO 9001:2015 quality management standards and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Offers utilizing additive manufacturing are ineligible unless specifically authorized. Invoicing and payment must be processed electronically through Wide Area WorkFlow.

Defense Logistics Agency

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A6-27-T-6589

Solicitation SPE4A6-27-T-6589 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 2,396 turnlock fastener stud assemblies (NSN 5325-00-646-8088). The requirement is not a small business set-aside and specifies a delivery timeline of 200 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Jacksonville, Florida. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and MIL-STD-130N. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and various FAR clauses governing fixed-price supplies and small business representations.

Defense Logistics Agency

POSTED

DEADLINE

in about 10 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Vane Axial FansThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of three specialized vane axial fans to prime contractors. The required equipment must meet NSN 4140016785022 and specific part numbers 500706-8733 and FF-18515/CD-3783 from FM AF, LLC. All deliverables must adhere to FAR 52.246-2 inspection standards and be shipped using traceable methods. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333996, with the place of performance located in Newport News, Virginia. The solicitation was posted on November 4, 2026, and requires a response by November 16, 2026.

Fluid Power Pump and Motor Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Air Duct Cooling Coil (NSN 4130016020484)This subcontract involves the procurement of one Air Duct Type Cooling Coil for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the unit to strictly adhere to the technical specifications associated with NSN 4130016020484 and ensuring the item is packaged in accordance with DLA Packaging Requirement RP001. Delivery of the completed unit is required on a FOB Origin basis. Eligible bidders must possess a valid UEI and CAGE code to participate. The contract falls under NAICS code 332322 and is associated with the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located in West Bath, Maine.

Sheet Metal Work Manufacturing

POSTED

about 14 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Metal Can Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Copper Alloy UNS C17200 & TD04 Metal BarsThis subcontract involves the supply of specialized copper alloy metal bars to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the manufacture or sourcing of round bars in grades UNS C17200 and TD04, featuring a 0.875 inch diameter and lengths ranging from 10 to 12 feet. All materials must adhere to a reference weight of 2.142 LB/FT and maintain strict compliance with NSN 9530002035904 regarding dimensional and metallurgical specifications. The procurement is categorized under NAICS code 332112 and is managed through the Department of Defense. Performance for this contract is designated for JBPHH in zip code 96853-1801. Interested parties must submit their responses by the deadline of November 16, 2026.

Nonferrous Forging

POSTED

about 14 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS