This Solicitation opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, SHOULDER, HEADLESS

Closed

SPE4A6-27-T-4266Federal

Submission Closed10/22/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 332618

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Special Purpose Electrical Cable Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Wiring Harness Manufacturing and SupplyThis subcontract involves the manufacturing and supply of nine wiring harnesses for prime contractors supporting DLA Distribution supply contracts under the Department of Defense. The work is managed by the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland. Production must strictly adhere to TDP Rev C Gen 3 specifications, utilizing specialized tooling and materials to meet all Technical Data Package requirements. Notably, the use of additive manufacturing is prohibited unless specific approval is granted by the Contracting Officer and the Engineering Support Activity.

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Supply of Straight Headless Pins (COTS)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Specialized Wire Rope (NSN 4010012410966)This subcontract involves the manufacture or procurement of specialized wire rope under NSN 4010012410966 for prime contractors supporting Department of Defense supply contracts at the Puget Sound Naval Shipyard in Bremerton. The contractor is responsible for delivering one unit of wire rope FOB Origin, ensuring that all items are produced or sourced in accordance with MIL-STD-1916 or ASQ H1331 sampling methods. Strict adherence to federal and military standards is required, including packaging per ASTM D3951, palletization per DLA RP001, and labeling per MIL-STD-129. Additionally, the provider must maintain compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 332618 and is managed through the Maritime Supply Chain ESOC Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8E4-27-Q-0034

Solicitation SPE8E4-27-Q-0034 is a firm fixed price request for quotation for 10 rolls of welded square shape wire fabric with 6 inch mesh and 0.1920 inch filament size, measuring 60 inches wide by 150 feet long. The procurement is a small business set-aside with a required delivery date of February 18, 2027, and a delivery timeline of 130 days after award. The items are to be delivered FOB origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to material standard ASTM A1064/A1064M and quality assurance provision QAP 13873. A Certificate of Quality Compliance is mandatory for every shipment. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7M0-26-T-6756

Solicitation SPE7M0-26-T-6756 is a small business set-aside procurement issued by the Defense Logistics Agency for the supply of one unit of wire rope under NSN 4010012410966. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of December 5, 2025. The items are to be delivered FOB Origin to the Puget Sound Naval Shipyard in Bremerton, Washington, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to DLA requirement RP001, while all labeling must comply with MIL-STD-129. Quality assurance is governed by a zero-non-conformance acceptance standard, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and the Buy American Act. Additive manufacturing is prohibited unless specifically authorized.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A6-27-T-008P

Solicitation SPE4A6-27-T-008P, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 876 quick release pins (NSN 5315009044788). This item is classified as a commercial product and a critical application item, defined by military or consensus non-government standards including NASM17984 and NAS1332. The contract mandates that items must not be produced using additive manufacturing processes. Delivery is required within 105 days, with a need ship date of November 5, 2026, and a final required delivery date of April 19, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring origin inspection and acceptance. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury, except for specific functional uses, and requires strict adherence to cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. All payment processing must be handled electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-4290

This fixed-price solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 1,203 O-rings under NSN 5331-01-018-5663. These items are designated as critical application items and must be manufactured in accordance with SAE AS3581A Revision A and SAE AMS7259F Revision F. Because this is a Performance Review Institute (PRI) QPL/QML item, the product must be produced by an accredited manufacturer or assembled by an accredited assembling distributor. Additionally, the items must be entirely free of asbestos and require full supply chain traceability documentation per DLA Directive Procurement Note C03. Delivery is required within 168 days after order, with the destination and acceptance point located in New Cumberland, Pennsylvania. Due to the potential for deterioration when exposed to ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. This procurement is designated as a small business set-aside.

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PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-004U

Solicitation SPE4A6-27-T-004U, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price procurement for one headless straight pin, identified as a Commercial Off The Shelf item from Caterpillar Inc (P/N 8W-2083) under NSN 5315-01-614-7170. The contract requires delivery within 20 days, with an original required delivery date of September 2, 2026. The item is to be delivered FOB Origin to the Distribution Management Office in Yermo, California, with the bulk break point located at DLA Distribution Barstow. Inspection and acceptance are set at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and configuration changes are managed via the RQ002 process. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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PIN, SHOULDER, HEADED

Solicitation # SPE4A6-27-T-9756

Solicitation SPE4A6-27-T-9756 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two headed shoulder pins, identified by NSN 5315-01-698-2138. The contract requires delivery to the USS Jackson LCS 6 at FPO AP 96692 within 20 days after award, with an original required delivery date of October 27, 2026. This is a fixed-price acquisition governed by simplified acquisition terms and conditions, with inspection and acceptance occurring at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

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in 7 days

AI Contract Overview

Solicitation SPE4A6-27-T-4266, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of 74 headless shoulder pins (NSN 5315-00-753-0514). The items must be manufactured according to basic drawing 19200 8624898 Revision E. Delivery is required within 165 days, with a need ship date of April 6, 2027, and a final required delivery date of June 1, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

General Info

DLA solicitation for 74 headless shoulder pins delivered to Pennsylvania by June 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 14

Solicitation

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Christopher Montgomery

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,SHOULDER,HEADLESS
PIN, SHOULDER, HEADLESS
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
RQ017: PHYSICAL IDENTIFICATION/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.
19200 FRANKFORD ARSENAL
IDENTIFY TO
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19200 8624898 REVISION NR E DTD 05/07/1985 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 7018679389 0001 EA 74.000
NSN/MATERIAL:5315007530514
SPE4A6-27-T-4266
SECTION B
PR: 7018679389 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0165
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:04/06/2027 Original Required Delivery Date:06/01/2027
SPE4A6-27-T-4266 NSN/Part Number: 5315-00-753-0514 Quantity: 74 EA Purchase Request: 7018679389QTY: 74 Delivery: 165 days ADO