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

Top

PIN, SPRING

Closed

SPE4A6-26-T-35YRFederal

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

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

DIBBS

Nickel Alloy 400 Round Bar SupplierThis subcontract opportunity is a total small business set-aside for the supply of Nickel Alloy 400 round bar to support prime contractors delivering DLA Troop Support contracts. The requirement specifies 13 feet of 8.000 inch diameter bar featuring a hot finish rough turn in accordance with ASTM A700-14 and SAE AMS2806 standards. Suppliers must maintain QSLM/QSLD listing and provide full Mill-Material Certification to ensure compliance. Logistical requirements include packing and preserving materials per MIL-STD-2073-1E and marking them according to MIL-STD-129R(3). The finished round bar is to be delivered to the DDSP New Cumberland Facility. This procurement falls under NAICS code 332111 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9101

Solicitation SPE4A6-27-T-9101 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 units of Spring Pins, identified by NSN 5315-00-058-9765. This critical application item must be manufactured in accordance with the current revision of the applicable part standard, specifically referencing NASM171401 through 171900 Revision 4. The government requires delivery to DLA Distribution Depot Hill, Utah, with a need ship date of November 5, 2026, and an original required delivery date of December 19, 2027. Terms are specified as FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 certification for manufacturers. Key requirements include a prohibition on the intentional addition of mercury, compliance with MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Sampling will follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Offers produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-60H7

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) under solicitation number SPE4A6-26-T-60H7, is for the procurement of 10,678 finishing washers (NSN 5310-00-322-0132). The items are classified as critical application items according to basic drawing NR 81205 BACW10U. Delivery is required within 167 days after order (ADO), with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and palletization following ASTM D3951 and RP001 standards. Marking and labeling must comply with MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and the contractor must be CMMC Level 2 certified via a C3PAO. Additionally, the award requires compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0401

Solicitation SPE8E9-27-T-0401 is a request for quotations issued by DLA Troop Support for the procurement of 1,573 feet of corrosion-resistant steel bar. The required material is round, 1.50 inches in diameter, and must be supplied in whole feet lengths of 10, 11, or 12 feet. The steel must be either cold finish annealed or hot finish pickled overall, adhering to technical standards SAE AMS-QQ-S-763D Revision D and SAE AMS2806 Revision D. This is a critical application item requiring a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the Contracting Officer. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Delivery is required within 163 days after order, with a quantity variance of plus or minus 10 percent, shipped FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict marking requirements apply under MIL-STD-129, requiring each unit to be identified with the contract delivery order number, NSN, specification, grade, manufacturer details, and dimensions; failure to comply with these marking standards will result in the rejection of the product. Packaging must follow RP001 and ASTM A700 standards, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-27-T-8959

Solicitation SPE4A6-27-T-8959 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 34 headed shoulder pins, identified by NSN 5315-01-434-1336 and part piece number 12366319-2. The items must be produced in accordance with basic drawing NR 06085 12366319 Revision XB and Technical Data Package Rev A Gen 1. Delivery is required within 171 days after order receipt, with a need ship date of May 4, 2027, and a final required delivery date of July 25, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with zero-based sampling plans required for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. This procurement is subject to significant regulatory controls, including ITAR and EAR export restrictions, DFARS cybersecurity requirements for safeguarding covered defense information, and domestic material restrictions under the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A6-27-T-9559

Solicitation SPE4A6-27-T-9559, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for 170 headless shoulder pins (NSN 5315-01-482-3587). The items must be manufactured according to Basic Drawing 19207 12462863 Revision B and Reference Drawing 19207 12462863. Delivery is required within 171 days after order, with a specified required delivery date of May 4, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination based on zero non-conformances. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires safeguarding of covered defense information per DFARS 252.204-7012. Offerors must submit quotes via DIBBS and use the Wide Area WorkFlow system for invoicing. Price evaluation preferences are available for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aviation-Grade Raw Material SupplyThis subcontract, titled Aviation-Grade Raw Material Supply, involves the sourcing and delivery of certified high-strength aerospace alloys for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The supplier is responsible for providing raw materials that meet strict technical specifications, supported by Mill Test Reports to ensure quality and compliance. The contract is governed by Department of Defense regulations, specifically requiring strict adherence to DFARS 252.225-7007, which prohibits the use of sources from Communist Chinese military companies. This procurement falls under NAICS code 332111 and was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Aerospace Material SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the procurement of raw aerospace-grade alloys. The selected provider must supply materials that strictly adhere to TDP specifications and TT-P-1757B, ensuring all shipments are certified and accompanied by full Mill Test Reports to maintain Critical Safety Item compliance. Additionally, the contractor must guarantee that no Class I Ozone Depleting Chemicals are utilized during material processing. Eligible candidates must maintain active ITAR registration to participate in this effort. The performance of the contract will be based in Jacksonville, Florida. Interested parties should note the response deadline of November 20, 2026, for this aerospace material supply requirement under NAICS code 332111.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Turnbuckle Forging and ManufacturingThis HUBZone set-aside subcontract involves the manufacture and supply of 125 turnbuckle components, specifically part number MX-1176/U, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The production process requires a forging method to create these Critical Application Items, ensuring they meet strict Department of Defense standards. The contractor must maintain active SAM registration and adhere to DFARS 252.204-7012 and DFARS 252.223-7008 regarding Hexavalent Chromium. Additionally, all deliverables must comply with MIL-STD-129 for marking and shipment. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026, under NAICS code 332111.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the procurement of certified aerospace-grade raw alloys or forged blanks. The supplier is responsible for sourcing and certifying high-strength materials, specifically Titanium, Inconel, or Aluminum, required for RTX PN 752861. To ensure strict airworthiness standards, the provider must deliver Mill Test Reports and maintain full compliance with the Buy American Act and the Berry Amendment. The scope of work includes the delivery of certified raw material stock directly to the fabricator, with performance taking place at Tinker AFB. This opportunity falls under NAICS code 332111 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Carrier Assembly Forging and FabricationThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the forging and fabrication of 21 Carrier Assemblies for aerospace components projects. The selected contractor will be responsible for creating the base components via forging and completing the final assemblies in strict accordance with the Restricted Technical Data Package provided by Boeing/Hughes Helicopter Company. To successfully execute the work, the provider must possess specialized production tooling and forging presses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332111. Compliance with SAE AS9003 or ISO 9001 quality standards and DFARS 252.204-7012 regulations is mandatory. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Aerospace Alloy Supply - Forging GradeThis subcontract involves the supply of certified aerospace-grade metal stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of raw material that strictly adheres to the alloy and heat-treat specifications outlined in Drawing 81205. To ensure quality and regulatory compliance, the supplier must maintain full material traceability and provide mill certifications that align with DFARS specialty metals clauses. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract falls under NAICS code 332111. The solicitation was posted on November 12, 2026, with a response deadline set for December 14, 2026. The primary objective is the delivery of certified raw material stock that meets rigorous aerospace standards for forging grade applications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 30 days

AI Contract Overview

Solicitation SPE4A6-26-T-35YR is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 122 spring pins, identified as critical application items under NSN 5315010740372. Approved part numbers include Norcatec LLC P/N 1-300-637-01 and SPS Technologies, LLC P/N X41-S-094-0281. The required delivery date is December 31, 2026, with a delivery lead time of 90 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization per RP001, with DLA Master List of Technical and Quality Requirements taking precedence. Marking and labeling must comply with MIL-STD-129. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity regulations.

General Info

DLA fixed-price contract for 122 critical spring pins due by December 31, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332111 - Iron and Steel Forging

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

View Full Breakdown

Timeline

PhaseClosed

PostedSep 23

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Debra Fowler

Full Description

PIN,SPRING
PIN, SPRING
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.
CRITICAL APPLICATION ITEM
NORCATEC LLC 9A148 P/N 1-300-637-01
SPS TECHNOLOGIES, LLC 56878 P/N X41-S-094-0281
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 7017226790 0001 EA 122.000
NSN/MATERIAL:5315010740372
DELIVERY (IN DAYS):0090
SPE4A6-26-T-35YR
SECTION B
PR: 7017226790 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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:12/31/2026 Original Required Delivery Date:12/31/2026
SPE4A6-26-T-35YR NSN/Part Number: 5315-01-074-0372 Quantity: 122 EA Purchase Request: 7017226790QTY: 122 Delivery: 90 days ADO