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.

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PIN-RIVET

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SPE4A6-26-U-3395Federal

Submission Closed09/22/2026, 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

NAICS: 332510

New

DIBBS

Pintle Tee Hinge Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 294 pairs of Pintle Tee Hinges for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hinges must be fabricated from zinc-plated wrought steel in accordance with ANSI/BHMA A156.20 standards. Quality control requires the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to ASTM D3951 and MIL-STD-129. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Completed goods are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026, under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mounting Bracket (PN 52C1387-1)This subcontract involves the procurement or manufacture of one Mounting Bracket, part number 52C1387-1 and NSN 5340-00-114-2274, to support DLA Weapons Support Land Supply Chain contracts. The item must be produced according to Curtiss-Wright Flow Control Service specifications and must adhere to the Buy American Act. The contractor is required to meet DLA Master List quality requirements RA001 and ensure the removal of non-accepted government identification as per RQ011. Delivery of the bracket is designated as FOB Origin. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Single Leg Wire Rope Assemblies (NSN 4010008494306)This subcontract involves the manufacture and supply of single leg wire rope assemblies, specifically Sikorsky part number 6430-61034-041, for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. All fabrication must adhere to the DLA Master List of Technical and Quality Requirements (RA001), and finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery to Fort Carson, Colorado. To be eligible, providers must hold either SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. The opportunity falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by October 15, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Fabrication of Electronic Equipment Hardware Kit (NSN 5340-01-641-1625)This subcontract involves the fabrication and assembly of one electronic equipment hardware kit under NSN 5340-01-641-1625 for the DLA Weapons Support Land Supply Chain. The work must be performed according to specific technical drawings 80063 A3297184, 80063 A3288030, and 80063 ECP-PM18-032, with a strict requirement that no hexavalent chromium or Class I ozone-depleting chemicals are used during the manufacturing process. The project is categorized under NAICS code 332510 and will be performed in Fort Bragg. Due to the nature of the technical data involved, the contractor must hold US/Canada Joint Certification Program certification for ITAR and EAR compliance. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing of Door Handles (NSN 5340-01-316-7038)This subcontract involves the precision manufacturing of five specialized door handles under NSN 5340-01-316-7038 for the DLA Weapons Support Land Supply Chain in support of the CCDC-CBC. The fabrication process must strictly adhere to specifications set by the CCDC-CBC, Army ESA, and SICA BG, with a specific prohibition against the use of additive manufacturing. Performance of the contract will take place in New Cumberland. To be eligible, the contractor must maintain several critical certifications, including CMMC Level 2 and US/Canada Joint Certification Program certification. Additionally, full compliance with DFARS 252.204-7012 is required. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Manufacture of Sleeve Bearings (NSN 3120008814196)This subcontract involves the precision machining and manufacture of 289 sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be fabricated according to TDP Rev A Gen 2 and Part Number 114S2613-21 REV U, while strictly adhering to Reference QAP 13873. A critical requirement of the project is the completion of First Article Testing in Richmond, Virginia, conducted in coordination with a Government Quality Assurance Representative. The contractor must utilize precision machining equipment and ensure all materials comply with the Buy American Act and the Berry Amendment. Compliance with ISO 9001:2015 and DFARS 252.204-7012 standards is mandatory. Performance will take place in New Cumberland, Pennsylvania, culminating in the delivery of 289 completed bearings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of six high-precision annular ball bearings, identified by NSN 3110-00-554-5925, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must utilize Grade 52100 bearing steel or ASTM A295 Grade 24, adhering strictly to SKF steel specifications 471563C and 472921, CID A-A-59582D Revision D, and Reference QAP 13873 QAP-B02 Revision B. The contract falls under NAICS code 332510 and mandates strict compliance with DFARS 252.225-7016 to ensure domestic sourcing of materials. Interested parties must respond by October 15, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0642

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0912

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4394

Solicitation SPE4A6-26-U-4394 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of solid rivets, specifically part number NAS1097KE3-12 (NSN 5320011788407). This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 9,232 units, with a minimum delivery order quantity of 4,616 units and a delivery lead time of 93 days after order. The items are classified as critical application commercial items and must be manufactured in accordance with the current revision of the NAS1097 non-government standard and reference drawing 13873 EI-011788407. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Shipping is FOB Origin, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0807

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-0930

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-U-3395 is a total small business set-aside, indefinite-delivery, fixed-price contract issued by the DLA Aviation ASC Commodities Division for the procurement of threaded pin-rivets (NSN 5320001788724). The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 1,391 units and a guaranteed minimum of 139 units. Delivery is required within 140 days, and the terms are FOB Origin. This item is classified as a commercial critical application item with no shelf life requirement, though it may require specific casting or forging tooling. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging must comply with RP001 and ASTM D3951, while marking and labeling must follow MIL-STD-129. Item Unique Identification is not required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

General Info

Small business fixed-price contract for threaded pin-rivets, maximum value 350,000 dollars.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

SPE4A6-26-U-3395 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 2

Combined Synopsis

Type ChangedSep 2

Combined Synopsis → Solicitation

Deadline changedSep 17

Response deadline changed from Sep 17, 2026 to Sep 22, 2026.

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 05:00:00 PM UTC

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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

Juan Gachet

contact@example.gov

Full Description

PIN-RIVET
PIN-RIVET,THREADED
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
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.
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
SPE4A6-26-U-3395
SECTION B
SPS TECHNOLOGIES, LLC 06725 P/N HL12VAP-5-5
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HL12VAP-5-5
HUCK INTERNATIONAL, INC 17446 P/N HL12VAP-5-5
SPS TECHNOLOGIES, LLC 56878 P/N HL12VAP-5-5
WEST COAST AEROSPACE, INC. 60516 P/N HL12VAP-5-5
HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N HL12VAP-5-5
SPS TECHNOLOGIES LTD, TJ BROOKS K5673 P/N HL12VAP-5-5
LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HL12VAP-5-5
HI-SHEAR CORPORATION 73197 P/N HL12VAP5-5
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000241572 0001 EA 1,391.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5320001788724
DELIVERY (IN DAYS):0140
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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

SPE4A6-26-U-3395 NSN/Part Number: 5320-00-178-8724 Quantity: 1,391 EA Purchase Request: 1000241572QTY: 1391 Delivery: 140 days ADO