This Solicitation opportunity from Department Of Defense was posted on October 5, 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

SPE7L4-26-T-6782Federal

Submission Closed10/08/2026, 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: 332111

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Specialized Metal Casting and Forging for Valve ComponentsThis subcontract, managed by the Defense Logistics Agency for the Department of Defense, involves the specialized casting and forging of raw metal components used in valve procurements. The contractor is responsible for producing metal blanks to specific dimensions and material grades required for NSN 4820014773179, utilizing industrial furnaces and forging presses. Key deliverables include the finished cast and forged valve blanks, accompanied by necessary mill test reports and verification of mercury-free compliance. The project falls under NAICS code 332111 and is scheduled for performance at FPO 09579. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0106

Solicitation SPE8E4-27-T-0106 is for the procurement of 248 feet of Steel Comp 416 hot rolled round annealed metal bars, measuring 0.750 inches in diameter. The material must be supplied in whole feet lengths between 10 and 12 feet. Delivery is set for DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of March 1, 2027, and a need ship date of March 28, 2027. The procurement is issued as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. A Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment. The contract mandates strict adherence to continuous identification markings, including the DLA contract delivery order number, NSN, specification number, and manufacturer details; failure to comply with these marking requirements will result in the rejection of the product. Packaging and marking must align with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

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Solicitation # SPE7M4-27-T-1407

Solicitation SPE7M4-27-T-1407 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 27 units of flush locks, identified by NSN 5340-01-444-8400. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of July 13, 2027, and an original required delivery date of July 18, 2027. The delivery window is specified as 256 days after award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in packaging materials. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Quotes must be submitted via the DLA Internet Bid Board System, and the agency may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-7661

Solicitation SPE4A6-27-T-7661 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 23 sleeve bushings, identified by NSN 3120-01-206-4081. The requirement is set for delivery within 150 days after order, with a required delivery date of July 4, 2027, shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. The procurement is subject to destination inspection and acceptance, though some technical requirements mention origin inspection. This contract is heavily regulated by export controls, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authority approval to access technical data subject to ITAR or EAR regulations. Compliance with the Buy American Act, Berry Amendment, and various DLA master list quality requirements, such as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, is mandatory. Payment must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for HUBZone Small Business Concerns, and the buy may be eligible for automated award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0116

Solicitation SPE8E4-27-T-0116 is a total small business set-aside for the procurement of 58 feet of cold drawn flat steel bar, grade 1018, with dimensions of 0.500 inches thick and 2.000 inches wide. The material must be supplied in whole feet lengths between 10 and 14 feet, with a reference weight of 3.400 lb/ft. This requirement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The delivery is scheduled for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of December 29, 2026, and a need ship date of March 28, 2027. The contract mandates strict quality and identification standards, requiring a Certificate of Quality Compliance (Mill-Material Certification) and adherence to ASTM A108, ASTM A29/A29M-20, and ASTM A700. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, while marking must follow MIL-STD-129 and include specific details such as the DLA contract delivery order number, NSN, and manufacturer's heat and lot number. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity and safeguarding regulations for covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Forging-Grade Aerospace AlloyThis subcontract involves the supply of raw forging-grade aerospace alloy to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the delivery of certified raw material in the form of billets or pre-forms that strictly adhere to the specifications outlined in Drawing NR 81205 65-18455. To ensure quality and compliance, the provider must furnish all necessary Material Test Reports and Certificates of Conformance. The project is managed under NAICS code 332111 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered at Tinker AFB, zip code 73145-8000. Interested parties should note the response deadline of November 5, 2026, following the posting date of October 28, 2026.

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POSTED

DEADLINE

Aerospace Casting and Forging for Drag Brace NutThis subcontract involves the production and supply of 44 certified raw forged or cast blanks for Drag Brace Nuts, supporting prime contractors on projects for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the use of aerospace-grade alloys to perform near-net shape casting or forging specifically for part number 204-011-144-003. The selected provider must ensure strict adherence to quality standards by providing comprehensive material certification, full traceability, and Source Approval Request documentation. Performance for this Department of Defense contract will take place in New Cumberland, Pennsylvania, under NAICS code 332111.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0282

Solicitation SPE8EE-27-T-0282 is a request for quotation issued by DLA Troop Support, Construction & Equipment Manu & Con for the procurement of one hoisting adapter, identified by NSN 3940-01-122-8976. The contract is categorized under NAICS code 332111 and utilizes First Destination Transportation to optimize shipping costs. The required delivery date is July 20, 2027, with a need ship date of April 26, 2027, and a delivery period of 167 days after the order is placed. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The procurement incorporates stringent quality and technical standards, including the DLA Master List of Technical and Quality Requirements and ISO 9001:2015 compliance for manufacturers. Specific packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Cybersecurity compliance is mandated via CMMC Level 2 Self-Assessment and the application of covered defense information protocols. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation applies the Buy American Act and Berry Amendment for domestic sourcing and allows for a HUBZone price evaluation preference.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0173

Solicitation SPE8E4-27-T-0173 is a request for quotations for the procurement of 40 composite armor panels, identified by NSN 9535015692367. The contract is issued by DLA Troop Support, Construction and Equipment (Metals), with delivery required within 190 days of award. The need ship date is May 19, 2027, with an original required delivery date of May 31, 2027. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. Strict packaging and marking requirements are mandated, requiring each armor panel to be individually packaged in a wooden box with sufficient cushioning and dunnage material to prevent movement, adhering to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA requirement RP001. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment for domestic material restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract for Aerospace-Grade Raw Material Supply involves providing raw metal stock, forgings, or castings to prime contractors for the production of Valve Bodies under Department of Defense DLA supply contracts. The performance of this contract takes place in Cherry Point, and all supplied materials must strictly adhere to the Buy American Act and the Berry Amendment. A critical requirement of the agreement is the provision of full traceability for all raw materials. This includes the mandatory submission of Material Test Reports and Certificates of Conformance, particularly for items designated as Critical Safety Items. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L4-26-T-6782 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of six headed shoulder pins. The items are identified by NSN 5315-01-434-1335 and part number 12366319-1, with BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. listed as associated entities. The required delivery date is February 15, 2027, with a need ship date of March 9, 2027. Delivery is to be made to DLA Distribution Anniston in Alabama, and while the solicitation mentions First Destination Transportation, offers should be submitted based on FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Preservation must follow ASTM D3951 under Preservation Method Code 10, and palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. All quotes must be submitted electronically through the DLA Internet Bid Board System.

General Info

DoD solicitation for six headed shoulder pins delivered to DLA Distribution Anniston.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

332111 - Iron and Steel Forging

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

SPE7L4-26-T-6782 Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 10

Solicitation

Deadline changedOct 5

Response deadline changed from Sep 21, 2026 to Oct 8, 2026.

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,SHOULDER,HEADED
PIN,SHOULDER,HEADED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BAE SYSTEMS LAND & ARMAMENTS L.P.(06085)
YORK PA
P/N 12366319-1
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12366319-1 AMZ ALABAMA INC. 076M6 P/N 12366319-1
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 7018267469 0001 EA 6.000
NSN/MATERIAL:5315014341335
DELIVERY (IN DAYS):0168
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE7L4-26-T-6782
SECTION B
PR: 7018267469 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING.
PARCEL POST ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER +1 (555) 000-0000
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER +1 (555) 000-0000
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:03/09/2027 Original Required Delivery Date:02/15/2027
SPE7L4-26-T-6782 NSN/Part Number: 5315-01-434-1335 Quantity: 6 EA Purchase Request: 7018267469QTY: 6 Delivery: 168 days ADO