This Solicitation opportunity from Department Of Defense was posted on July 30, 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-09BGFederal

Submission Closed08/04/2026, 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: 332618

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Solicitation # SPE4A6-27-T-7554

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Solicitation # SPE4A6-27-T-7609

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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.

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POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the procurement of three PIN, SPRING components under solicitation SPE4A6-26-T-09BG, with a required delivery within 20 days of award and an original delivery date of July 16, 2026. Delivery is FOB origin, meaning risk and title transfer to the government upon shipment from the contractor’s facility, and all goods must be delivered to Joint Base McGuire-Dix-Lakehurst in New Jersey at the specified freight address. The items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized 2D Data Matrix barcodes and the absence of special marking. Packaging must be unit packed in a box, preserved using clean and dry methods, with no cushioning or intermediate containers. Parcel post is strictly prohibited; shipments must be traceable. The NSN 5315-01-656-4877 and part number 73348 must be accurately represented, and the quantity variance is fixed at plus or minus zero percent. The contract incorporates extensive technical and quality requirements from the DLA Master List, specifically identifying RA001, RQ011, and RQ017, which govern technical specifications, removal of government identification from nonaccepted supplies, and physical identification of bare items. Contractors must supply Safety Data Sheets compliant with 29 CFR 1910.1200 and adhere to hazardous material labeling requirements. Items containing radioactive materials exceeding specific thresholds must be pre-notified to the Contracting Officer and labeled per MIL-STD-129. The contract is structured as a fixed-price arrangement, with inspection and acceptance occurring at the destination. Compliance with FAR and DFARS clauses is mandatory, including those related to small business representation, equal opportunity, combating trafficking, employment eligibility verification, sustainable products, cybersecurity assessments under NIST SP 800-171, subcontracts for commercial items, and notification of safety issues. Offerors must submit proposals electronically through DIBBS by the deadline of August 4, 2026, and must provide UEI and CAGE codes along with affirmative representations regarding covered telecommunications equipment. Invoicing is required through WAWF, and all delivery, packaging, and documentation must align with government standards without exception.

General Info

Procure 3 spring pins, deliver by July 16, 2026, FOB origin, per MIL-STD packaging to JB MDL NJ.

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-09BG Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 22

Solicitation

Deadline changedJul 30

Response deadline changed from Jul 30, 2026 to Aug 4, 2026.

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2026, 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

Debra Fowler

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MALABAR 94861 P/N 73348
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 7017539637 0001 EA 3.000
NSN/MATERIAL:5315016564877
DELIVERY (IN DAYS):0020
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: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.
SPE4A6-26-T-09BG
SECTION B
PR: 7017539637 PRLI: 0001 CONT’D
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) FB448461920037
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-09BG NSN/Part Number: 5315-01-656-4877 Quantity: 3 EA Purchase Request: 7017539637QTY: 3 Delivery: 20 days ADO