This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, SHOULDER, HEADED

Closed

SPE4A6-26-T-51M1Federal

Submission Closed05/20/2026, 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: 332111

New

Federal

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Class 1 Casting Supply for Aviation ComponentsThis contract involves the supply of precision Class 1 castings that conform to the MIL-STD-2175 standard, specifically intended for the internal construction of the F-16 battery charger. The components must meet rigorous military aerospace quality and specification requirements, ensuring performance and reliability critical to defense applications. The contract is a subcontract issued by the Department of Defense through Ok DLA Aviation located in Oklahoma City. The place of performance is identified as Melbourne, indicating where the production or delivery will be carried out. The work falls under NAICS code 332111, which corresponds to the manufacturing of steel investment castings. Although some specific solicitation details and set-aside information are not provided, the contract addresses a specialized need within the aviation supply chain focused on high-precision military-grade parts.

Ok DLA Aviation At Oklahoma City

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Metal Fabrication and Supply of Raw MaterialsThis contract involves the supply of high-strength steel or aluminum alloy forgings or blanks that comply with the Defense Federal Acquisition Regulation Supplement (DFARS) requirements. The materials must have full traceability and certification to ensure quality and suitability for use specifically in 81mm mortar elevating legs. The scope includes metal fabrication and raw material supply, focusing on meeting stringent defense standards. The contract is a subcontract opportunity under the NAICS code 332111 and is managed by the Department of Defense, with performance located in Watervliet, ZIP code 12189. The solicitation was posted on June 11, 2026, with a response deadline set for June 25, 2026, at 8:00 PM. This opportunity calls for manufacturers capable of providing certified, traceable, DFARS-compliant materials essential for critical military applications.

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Precision Forging of Muzzle Brake ComponentsThis contract involves the precision manufacturing of high-strength steel muzzle brake forgings in accordance with military drawings, ensuring strict adherence to quality and technical specifications. It includes comprehensive First Article Testing and subsequent mechanical validation to verify that the components meet all required performance standards. The work is designated as a subcontract under NAICS code 332111, focusing on forging operations. The contract is issued by the Department of Defense through the W6QK Acc Wva agency and specifies Watervliet as the place of performance. Interested parties had until June 24, 2026, to respond to the solicitation, which was initially posted on June 10, 2026. This contract underscores the importance of precision engineering and quality assurance in producing critical defense components intended for military use.

W6QK Acc Wva

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract is for the procurement of two units of a shoulder headed pin, identified by part number 5156910 and NSN 5315-00-515-6910. The solicitation number is SPE4A6-26-T-51M1, issued by the Department of Defense’s ASC Commodities Division, with delivery designated to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements applicable at the solicitation or award date, as well as adherence to detailed packaging and marking standards including ASTM D3951, MIL-STD-129, and DLA packaging requirements, ensuring proper identification and packaging for shipment. The contract specifies a zero-variance quantity requirement, inspection and acceptance at destination, and delivery within 171 days after the award, with a final required delivery date of December 13, 2026. Quality assurance and sampling procedures must follow military standards such as MIL-STD-1916 or ASQ H1331, emphasizing strict verification levels and quality acceptance levels appropriate to attribute criticality. The government identification removal for rejected items and physical marking requirements are also specified. The contract provides careful attention to inspection criteria to ensure the parts meet the technical drawing and quality specifications detailed in Basic Drawing No. 19200 5156910, revision D. Contact information for the primary point of contact, Christopher Montgomery, is included for further coordination. Overall, the contract ensures stringent quality control, timely delivery, and proper packaging for these specialized automotive or mechanical components intended for defense applications.

General Info

Procurement of two shoulder headed pins, strict quality, packaging standards, delivery by December 13, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332111 - Iron and Steel Forging View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-T-51M1

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Christopher Montgomery

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,SHOULDER,HEADED
PIN, SHOULDER, HEADED
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 INDENTIFICATION/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.
IAW BASIC DRAWING NR 19200 5156910
REVISION NR D DTD 04/18/1982
PART PIECE NUMBER: P/N 5156910
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 7016752240 0001 EA 2.000
NSN/MATERIAL:5315005156910
SPE4A6-26-T-51M1
SECTION B
PR: 7016752240 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/08/2026 Original Required Delivery Date:12/13/2026
SPE4A6-26-T-51M1 NSN/Part Number: 5315-00-515-6910 Quantity: 2 EA Purchase Request: 7016752240QTY: 2 Delivery: 171 days ADO