This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, SPRING

Closed

SPE4A6-26-T-09LRFederal

Submission Closed07/31/2026, 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: 332618

New

DIBBS

Supply of Single Leg Chain AssembliesThis subcontract involves the manufacture and supply of two specialized single leg chain assemblies, identified by NSN 4010012144918, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The assemblies must be constructed using high-strength chain and rigging hardware, with a strict requirement for Certificates of Conformance to accompany the delivery. The contractor is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements for Critical Application Items, specifically regarding material traceability and rigorous testing. Performance for this contract is centered in San Diego, California, under NAICS code 332618.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7554

Solicitation SPE4A6-27-T-7554 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of one quick release pin, identified by NSN 5315-01-655-1470. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin, with a required delivery date of July 4, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is subject to a delivery window of 239 days after the award date. The contract incorporates stringent technical and quality standards, including DLA master lists RA001 and packaging requirements RP001, with marking governed by MIL-STD-129. Due to the nature of the item, the contract includes strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation provides a price evaluation preference for HUBZone small business concerns and may be eligible for automated award. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the use of hexavalent chromium and certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, GROOVED, HEADLESS

Solicitation # SPE4A6-27-T-7609

Solicitation SPE4A6-27-T-7609 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 130 headless grooved pins (NSN 5315009799572). This item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Delivery is set for 584 days after award, with the freight shipping destination at Tinker AFB, Oklahoma. A critical requirement of this contract is the First Article Test (FAT). The contractor must deliver three units for government testing within 180 calendar days of the contract date to Tinker AFB. The government will notify the contractor of approval or disapproval within 240 days of receipt. These first article units are not part of the final production quantity and will be retained or destroyed by the government. The procurement is subject to strict compliance with the Buy American Act and the Berry Amendment. Offerors must certify that they do not provide covered telecommunications equipment and must disclose any use of non-domestic materials. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Inspection and acceptance will occur at the point of origin, and all packaging and marking must adhere to MIL-STD-129 and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-2087

Solicitation SPE4A5-27-T-2087, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of two single leg chain assemblies, identified by NSN 4010012144918. This item is designated as a critical application item. The required delivery date is September 10, 2027, with a delivery period of 307 days after the award. The shipment is set as FOB Origin, with the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, with a quality standard requiring zero non-conformances in sample lots. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7541

Solicitation SPE4A6-27-T-7541 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 88 units of Plunger Spring Pins (NSN 5315-01-658-0938). This critical application item must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 53711 8603402. The delivery requirement is 171 days after the order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located in Tracy, California. The contract imposes strict quality and security standards, requiring manufacturer compliance with SAE AS9003 or ISO 9001 and adherence to DLA packaging and marking requirements under MIL-STD-129 and RP001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification to access the data. Additionally, the procurement requires CMMC Level 2 certification and compliance with the Berry Amendment and Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-4035

Solicitation SPE4A6-27-T-4035 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two headless straight pins, identified by NSN 5315012005274 and Woodward Inc. part number 3124-116. The requirement specifies a need ship date of September 19, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring items to be packaged per ASTM D3951 and marked according to MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The solicitation is open for quotes via the DIBBS portal until October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3024

Solicitation SPE7L1-27-T-3024 is a small business set-aside for the procurement of 409 O-rings (NSN 5331-01-485-6400) for the DLA Weapons Support Land Supply Chain. This is a fixed-price contract with a delivery requirement of 84 days after the order, with a need ship date of February 2, 2027, and a final required delivery date of March 5, 2027. The items are designated as Air Force Critical Safety Items and must be delivered FOB Origin to Tinker AFB, Oklahoma. Offerors must submit quotations via DIBBS by November 9, 2026. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with SAE AS9100 or an equivalent quality management system. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, specifically requiring medium duty, waterproof, greaseproof, opaque bags to protect against UV rays. Marking must follow MIL-STD-129. Eligibility for award requires an approved JCP certification for export-controlled data and compliance with domestic material restrictions, including the Berry Amendment and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application O-RingsThis subcontract involves the supply of 3,011 high-precision O-rings for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing items that meet NSN 5331006843419, with strict adherence to RS039 shelf-life requirements and a prohibition on the use of Class I ozone-depleting chemicals. All units must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement falls under NAICS code 332618.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Expanding Grip Pins (NSN 5315-01-456-3056)This subcontract involves the supply of expanding grip pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing pins that strictly adhere to NSN 5315-01-456-3056 dimensions and DLA Master List specifications. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with physical delivery handled via FOB Origin to government-arranged transportation points. To be eligible, the contractor must maintain NIST SP 800-171 cybersecurity compliance and possess active access to the Wide Area Workflow (WAWF) system. The project falls under NAICS code 332618, with the place of performance located in Tracy, California. Interested parties must respond by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Welded Alloy Steel ChainThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 4,910 feet of critical application welded alloy steel chain. The material must be 1/4 inch Type 1 Class 1 with a zinc coating, delivered in continuous lengths according to Quality Assurance Provisions and packaged per ASTM D3951 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618. To be eligible, providers must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American and Balance of Payments Program. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RF Cable and Connector Material SupplyThis subcontract involves the supply of raw RF-grade cabling, connectors, and shielding materials to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Engines. The scope of work requires the sourcing of high-frequency coaxial cables and precision RF connectors that adhere to Telephonics Corp TDP Rev B Gen 2 specifications. To ensure the integrity of these defense-critical components, the provider must deliver bulk cabling and connector kits accompanied by full material traceability and Certificates of Conformance. The project is categorized under NAICS code 332618 and is designated for performance in New Cumberland. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE7M2-27-T-0449

Solicitation SPE7M2-27-T-0449 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 531 units of a single leg chain assembly, identified by NSN 4010-01-453-9410 and McMaster-Carr part number 92692A550. The items are designated as commercial products and are considered critical application items. Delivery is required by April 27, 2027, with a lead time of 167 days after order. The shipment is to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict quality and safety standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and a total prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards under DFARS 252.204-7012. Award evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract specifies the procurement of two PIN, SPRING units with NSN 5315-01-656-6127 under solicitation SPE4A6-26-T-09LR, requiring delivery within 20 days FOB origin with zero tolerance for quantity variance. Compliance is mandated with stringent technical and quality standards referenced from the DLA Master List, including tailored quality requirements, inspection and acceptance at origin, removal of government identification from non-accepted items, and bare item marking per RQ017. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking in compliance with MIL-STD-129 and no special marking codes. The item is designated as a Critical Application Item, and shipment must be traceable, explicitly prohibiting parcel post. Delivery is directed to the specified military receiving office in JB MDL, NJ, with a required delivery date of July 16, 2026, and the contract is governed by DLA procurement policies with the unit of issue as each.

General Info

Procure two PIN SPRING units, NSN 5315-01-656-6127, deliver by July 16, 2026, FOB origin, zero tolerance, strict quality and packaging standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

1757 VANDENBERG AVE BLDG 1757, JB MDL, NJ, 08641-5500, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-09LR DLA Aviation Jul 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 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

SUSAN BARLOW

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,SPRING
PIN<(>,<)> SPRING
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)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
CRITICAL APPLICATION ITEM
MALABAR 94861 P/N 73347
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-09LR
SECTION B
PR: 7017539638 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017539638 0001 EA 2.000
NSN/MATERIAL:5315016566127
DELIVERY (IN DAYS):0020
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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
PARCEL POST ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP +1 (555) 000-0000
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP +1 (555) 000-0000
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
M/F: (TCN) FB448461920038
RDD:
PROJ: 046 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE4A6-26-T-09LR
SECTION B
PR: 7017539638 PRLI: 0001 CONT’D

SPE4A6-26-T-09LR NSN/Part Number: 5315-01-656-6127 Quantity: 2 EA Purchase Request: 7017539638QTY: 2 Delivery: 20 days ADO