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, SHOULDER, HEADLE

Closed

SPE4A6-26-T-23KWFederal

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.

Active Opportunities Like This One

NAICS: 332510

New

DIBBS

Supply of Cover Strip (NSN 5340016552069)This subcontract involves the manufacture or procurement of two cover strips, identified by NSN 5340016552069, for prime contractors supporting the DLA Weapons Support ASC. The selected provider must ensure all items are produced to exact military specifications and adhere to MIL-STD-129 marking requirements. Additionally, the contractor is responsible for maintaining full supply chain traceability in accordance with DLAD Procurement Notes C03. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Tinker AFB. Interested parties must respond by October 26, 2026, for this requirement categorized under NAICS code 332510.

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Supply of Strike Catch Hardware (NSN 5340010965019)This subcontract involves the supply of strike catch hardware for prime contractors under DLA supply contracts, specifically for the Department of Defense agency DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing 41 units of Strike Catch hardware, identified by NSN 5340010965019 and Part Piece Number 12296217. All deliverables must strictly adhere to Technical Data Package Rev C Gen 3 and Basic Drawing NR 19207 12296217, requiring the use of tooling capable of meeting these precise drawing requirements. The project falls under NAICS code 332510 and will be performed in Barstow, California. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

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Supply of Mounting Brackets (NSN 5340014561549)This subcontract involves the supply of two COTS mounting brackets, identified by NSN 5340014561549, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The hardware must be free of mercury compounds and strictly adhere to the Buy American Act and Berry Amendment. Performance requirements include packaging according to MIL-STD-2073-1E and RP001 DLA guidelines, with marking conducted per MIL-STD-129. The work is associated with NAICS code 332510 and will be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Blind Rivets (NSN 5320013540035)This subcontract involves the procurement or manufacture of 829 blind rivets meeting NSN 5320013540035 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements and specific packaging standards outlined in RP001. Notably, the use of additive manufacturing is strictly prohibited for the production of these items. The contract is managed under NAICS code 332510 and specifies Hill AFB as the place of performance. Interested parties must have responded by the deadline of October 26, 2026, to fulfill the delivery requirements for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Sleeve Bearings (NSN 3120-01-215-5205)This subcontract involves the manufacture or procurement of sleeve bearings under NSN 3120-01-215-5205 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all bearings meet strict technical specifications, including compliance with DFARS 252.223-7008 regarding hexavalent chromium. Quality assurance is mandated through inspections per RQ009 and packaging standards following RP001 and MIL-STD-129, with final delivery to the designated DLA location in Tracy, California. Administrative requirements for this engagement include strict adherence to NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 332510 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturer of Quick Release Pins (NSN 5315-01-677-2982)This subcontract involves the manufacture and supply of Quick Release Pins for prime contractors supporting DLA Weapons Support projects. The selected provider will be responsible for the precision machining and fabrication of pins to strictly adhere to the material and dimensional specifications outlined for NSN 5315-01-677-2982. A critical requirement of the production process is the implementation of mercury-free preservation and packaging, necessitating the use of specialized precision machining tools and the provision of mercury-free certification. The project is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in Albany. Interested parties must respond by October 29, 2026, to provide the finished components under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

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Manufacture of Straight Headed Pins (NSN 5315009047402)This subcontract involves the manufacture of 24 specialized straight headed pins, identified as Part Number MS20392-11C77 and NSN 5315009047402, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires precision machining equipment and strict adherence to technical standards NASM20392 Revision 01 and NASM5673 Revision 1. All materials used must be compliant with the Buy American Act and the Berry Amendment to meet Department of Defense requirements. Quality assurance for the delivered units will be conducted via sampling according to MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 332510, with the place of performance located in Tracy, California. Interested parties must note the response deadline of October 26, 2026.

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Supply of Woodruff Keys (NSN 5315-01-366-8061)This subcontract involves the supply of 18 precision-machined Woodruff keys for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing keys that strictly adhere to technical specifications for NSN 5315-01-366-8061, including rigorous dimensional quality control and compliance with IP056 to ensure all packaging is free of mercury compounds. The scope of work includes the palletization of the units according to RP001 standards, with performance taking place in New Cumberland. This requirement falls under NAICS code 332510 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

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Supply of Door Closer Dog (NSN 5342016923255)This subcontract involves the procurement or manufacture of one Door Closer Dog for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The hardware must strictly adhere to the specifications of NSN 5342016923255 and comply with the DLA Master List of Technical and Quality Requirements. Eligible providers must possess a valid CAGE code and maintain an active SAM registration. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026. Performance for this contract is designated for FPO 09566 under NAICS code 332510.

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Supply of Flat Washers / SpacersThis subcontract involves the supply of 413 flat washers, spacers, or rings for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly match NSN 5310013746928 and adhere to rigorous inspection and sampling protocols, specifically MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan. Eligible providers must possess a valid UEI and CAGE code to participate. The performance of this contract is centered in Texarkana, Texas, under NAICS code 332510. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Spacer (NSN 5365-01-149-6065)This subcontract involves the manufacture or procurement of one critical application spacer, identified as NSN 5365-01-149-6065, for prime contractors supporting DLA supply contracts. The component must be produced according to Flowserve Corp specifications, specifically part numbers 61-550-0074-1 or 01-435-0293-5. The final product is to be delivered FOB Destination to the USS Carter Hall LSD 50. Strict quality and regulatory standards apply to this requirement, including mandatory adherence to SAE AS9003 or ISO 9001 quality systems. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

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POSTED

DEADLINE

Supply of Rim Latch Sets (NSN 5340-01-674-6627)This subcontract involves the supply of 224 rim latch sets under NSN 5340-01-674-6627 for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The provider must ensure all hardware meets the required technical specifications and adheres to strict military standards for packaging and labeling per MIL-STD-129, as well as palletization requirements outlined in RP001. The contract falls under NAICS code 332510 and specifies the place of performance in Tracy, California. Interested parties should note the posted date of October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is for the procurement of 50 headless shoulder pins, identified by NSN 5315-01-182-7583 and part number 387-3905. The item is classified as a commercial critical application item with approved sources including The Boeing Company, Northrop Grumman Systems Corp, Coronado Manufacturing, Inc., and W Machine Works Inc. Delivery is required within 10 days of order, with a required delivery date of January 13, 2026, and shipping is designated as FOB Origin. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Logistics are coordinated through Plexis Freight for delivery to the 6 Supply Depot in Singapore.

General Info

Procurement of 50 headless shoulder pins for delivery to Singapore by January 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A6-26-T-23KW Request for Quotations

19 pages · 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

Ericka Mosley

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,SHOULDER,HEADLE
PIN,SHOULDER,HEADLESS
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 8V613 P/N 387-3905
NORTHROP GRUMMAN SYSTEMS CORP 8KP69 P/N 387-3905
CORONADO MANUFACTURING, INC. 26879 P/N 387-3905
W MACHINE WORKS INC 0BJV5 P/N 387-3905
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
SPE4A6-26-T-23KW
SECTION B
PR: 7018066276 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018066276 0001 EA 50.000
NSN/MATERIAL:5315011827583
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 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:
DSN009
PLEXIS FREIGHT
DIVISION OF PLEXIS SERVICES INC
815 WEST ARBOR VITAE STREET
INGLEWOOD CA 90301-3042
US
FREIGHT SHIPPING ADDRESS:
DSNF00
6 SUPPLY DEPOT
305 SEMBAWANG ROAD
SINGAPORE 758537
SG
MARKFOR
DSNF00
6 SUPPLY DEPOT
305 SEMBAWANG ROAD
SINGAPORE 758537
SG
M/F: (TCN) BSNF5460020254
RDD: N
PROJ: TP 2
SUPP ADD: DA9BDZ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: 2L FC: YY
SPE4A6-26-T-23KW
SECTION B
PR: 7018066276 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:01/13/2026
SPE4A6-26-T-23KW NSN/Part Number: 5315-01-182-7583 Quantity: 50 EA Purchase Request: 7018066276QTY: 50 Delivery: 10 days ADO