This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN-RIVET

Closed

SPE4A6-26-T-23BYFederal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Solicitation # SPE4A6-27-T-1325

Solicitation SPE4A6-27-T-1325, issued on October 9, 2026, by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 units of a straight, headless pin (NSN 5315-00-186-9208, Part Number 68216A). This item is designated as a critical application item. The required delivery date is May 2, 2027, with a need ship date of April 6, 2027, delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate parts for evaluation. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and destination inspection is required under FAR 52.246-2. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.

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Solicitation # SPE4A6-27-T-1368

Solicitation SPE4A6-27-T-1368 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 627 turnlock fastener studs, identified by NSN 5325011063952. This item is classified as a commercial product and is designated as a critical application item. The procurement requires adherence to technical drawing 3M302A5-7 and incorporates DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RA001 for general quality standards. Delivery is required within 171 days, with an original required delivery date of February 13, 2027, and a need ship date of April 6, 2027, shipping FOB Origin to DLA Distribution Warner Robins in Georgia. Quality assurance is stringent, requiring destination inspection and acceptance based on zero-nonconformance sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific requirements for bare item marking under RQ017. The contract includes various federal and defense clauses, including NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were due by October 16, 2026, via the DLA Internet Bid Board System.

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LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-0246

Solicitation SPE7L1-27-T-0246, issued by the Department of Defense Defense Logistics Agency Land and Maritime, is a request for quotations for one manual control lever, NSN 5340-01-147-3421. The procurement falls under NAICS 332510 and requires delivery to Fort Knox, Kentucky, within 20 days after order. Quotations are due by October 16, 2026. The government will evaluate offers based on price, with a specific preference for certified HUBZone Small Business Concerns. Technical compliance requires the manufacturer to maintain an inspection system meeting ISO 9001:2015 or an equivalent standard, and the use of additive manufacturing is prohibited unless specifically authorized. The contract includes stringent technical and regulatory requirements, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Export control regulations under ITAR or EAR apply, restricting technical data access to approved contractors. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to apply Preservative 09 to bare ferrous surfaces. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

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Solicitation # SPE4A7-27-T-0393

Solicitation SPE4A7-27-T-0393 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two shims, identified by NSN 5365-01-358-3965. The required delivery date is August 18, 2026, with shipping terms set as FOB Origin under the First Destination Transportation program. Delivery is to be made to Silverdale, Washington, where both inspection and acceptance will occur at the destination. Quotations must be submitted using Form SF18 by October 16, 2026, to the primary point of contact, Renee Bynum. This procurement involves strict technical and security requirements, including compliance with CMMC Level 2 and the safeguarding of covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-PRF-23199E, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contract incorporates a price evaluation preference for certified HUBZone Small Business Concerns and requires strict adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-T-0445

Solicitation SPE4A7-27-T-0445, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 255 engine accessory brackets under NSN 5342012529503. The contract specifies a need ship date of February 17, 2027, with an original required delivery date of October 31, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Anniston in Alabama. The procurement is categorized under NAICS code 332510 and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for bare item marking and the removal of government identification from non-accepted supplies. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7LX-27-U-0010

Solicitation SPE7LX-27-U-0010 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of bow handles under NSN 5340015216772. This is a unilateral fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 87 units. The contract requires adherence to specific technical data packages, including basic drawing 19207 12423270 and reference drawing 19207 12420325 Revision K. Delivery is required within 155 days after order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must comply with rigorous quality and packaging standards, including MIL-STD-130N for identification marking and MIL-STD-129 for labeling. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Special prohibitions include the use of Class I ozone-depleting chemicals. Additionally, the offeror must comply with domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand, with a price evaluation preference available for certified HUBZone small business concerns.

STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Solicitation # SPE7LX-27-U-0001

Solicitation SPE7LX-27-U-0001 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of swivel casters, identified as NSN 5340-01-434-0365 and matching Columbus Jack Corporation part number CJ69B1279. This requirement is designated as a critical application item. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period to a responsible offeror, with a maximum contract value of 350,000.00 USD. The estimated quantity is 332 units, though this is an estimate and not a guaranteed purchase. This opportunity is set aside for Women-Owned Small Businesses (WOSB). Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 16, 2026, based on FOB Origin terms. Delivery is required within 116 days after receipt of order, 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, with DLA Master List requirements taking precedence. The contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and adhere to cybersecurity standards for safeguarding covered defense information.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1322

Solicitation SPE4A6-27-T-1322, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 107 quick release pins, part number MS17987C306 (NSN 5315-00-051-1410). This is designated as a critical application item and must be manufactured in accordance with basic non-government standard NASM17987 Revision 2 and reference standard NAS1332 Revision 9. The required delivery date is January 21, 2027, with a need ship date of October 8, 2026, delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129. Offers produced via additive manufacturing are ineligible for award. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A6-26-T-23BY is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 51 units of PIN-RIVET, identified by NSN 5320008646099. The requirement is designated as a critical application item and must adhere to technical and quality standards including MIL-STD-1916 or ASQ H1331 for sampling, with a zero non-conformance requirement for acceptance. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The procurement is subject to several regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system. The solicitation explicitly prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized. Freight forwarding is managed by Forward Systems Group Inc. in Doral, Florida. All quotes must be submitted via DIBBS by the deadline of September 3, 2026.

General Info

DoD procurement of 51 critical pin-rivets with strict quality and 5-day delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A6-26-T-23BY Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 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

SUMMER ALLEN

contact@example.gov

+1 (555) 000-0000

Full Description

PIN-RIVET
PIN-RIVET
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
NORTHROP GRUMMAN SYSTEMS CORP (26512) P/N GB511E3-6
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.
CRITICAL APPLICATION ITEM
BELL TEXTRON INC 97499 P/N 100-048-6-6
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N GB511E3-6
AERTEKNO S.R.L. AC910 P/N HL20 PB 6 6
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HL20PB-6-6
HUCK INTERNATIONAL, INC 17446 P/N HL20PB-6-6
WEST COAST AEROSPACE, INC. 60516 P/N HL20PB-6-6
HOWMET GLOBAL FASTENING SYSTEMS INC. 5M902 P/N HL20PB-6-6
LEONARDO SPA HELICOPTERS DIVISION A0126 P/N HL20PB-6-6
ARCONIC GMBH C4293 P/N HL20PB-6-6
SATAIR A/S R1120 P/N HL20PB-6-6
SPS TECHNOLOGIES, LLC 56878 P/N HL20PB6-6
SPE4A6-26-T-23BY
SECTION B
HI-SHEAR CORPORATION 73197 P/N HL20PB6-6
LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HL20PB6-6
THE BOEING COMPANY 8V613 P/N HS5603-6-6
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 26512 GB511E REVISION NR G DTD 09/29/1994 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 7018064605 0001 EA 51.000
NSN/MATERIAL:5320008646099
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BCO001
FORWARD SYSTEMS GROUP INC.
PH +1 786-235-7188
1503 NW 82 AVENUE
DORAL, FL 33126
US
FREIGHT SHIPPING ADDRESS:
BCOB00
SEE SPECIAL NSN/Part Number: 5320-00-864-6099 Quantity: 51 EA Purchase Request: 7018064605QTY: 51 Delivery: 5 days ADO