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.

Active Opportunities Like This One

NAICS: 332618

New

DIBBS

53--PIN,QUICK RELEASE

Solicitation # SPE7L1-26-T-11C8

This contract is a solicitation for the procurement of 11 quick release pins, identified by NSN 5315-01-727-6779. The requirement is issued by the Department of Defense Land Supply Chain and is designated as a total small business set-aside under NAICS code 332618. Delivery is required within 57 days, with a required delivery date of September 3, 2026, and shipment is to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires compliance with various DLA master lists for technical, quality, and documentation requirements.

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Supply of O-Rings (NSN 5331-01-181-4941)

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Supply of O-Rings (NSN 5331-01-007-4895)

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Specialized Wire and Connector Supply

ASC COMMODITIES DIVISION

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Manufacture of Stainless Steel Tensioner Belt

Defense Logistics Agency

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Supply of Straight Headless Pins (NSN 5315-01-552-1148)

AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of PRI-Accredited Synthetic Rubber O-Rings

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-392R

This contract is for the procurement of synthetic rubber O-rings, specifically part number MS29513-155 under NSN 5331005293723. The requirement consists of two line items totaling 451 units, with 225 units destined for DLA Distribution New Cumberland and 226 units for DLA Distribution Barstow. The items must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL) and must adhere to SAE AS29513 and SAE AMS-P-5315C standards. Key technical requirements include a non-extendable shelf life of 180 months and a strict prohibition on the intentional addition of mercury or asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SWA GING SLEEVE, WIRE

Solicitation # SPE4A6-26-R-XD83

Solicitation SPE4A6-26-R-XD83 is a Total Small Business Set-Aside issued by the DLA Aviation ASC Commodities Division for the procurement of wire rope swaging sleeves (NSN 4030004315537). The requirement may result in multiple Simplified Indefinite-Delivery Contracts (SIDC) with a five-year term or an aggregate ceiling of 350,000 dollars. The scope includes a guaranteed minimum of 173 units (where one unit equals 100 each) for the first base year, with potential delivery orders ranging up to 1,050 units and a monthly wartime rate of 56 units starting 30 days after award. Technical requirements specify that the sleeves must be zinc coated per ASTM B633 and packaged according to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, offerors must maintain an approved US/Canada Joint Certification Program certification to comply with ITAR or EAR export controls. Additionally, the contract requires CMMC Level 2 cybersecurity certification. Awards will be based on the most advantageous offer, considering price, past performance, and quoted delivery, with past performance weighted more heavily than delivery. Inspection and acceptance will occur at the source, and all invoicing must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-393Z

Solicitation SPE7M4-26-T-393Z is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 663 O-rings under NSN 5331-01-007-4895. The items are identified as commercial products and are designated as critical application items. They must adhere to specific technical standards, including SAE AS3209C Revision C and SAE AMS7276J Revision J. Additionally, the items are subject to Qualified Products List requirements maintained by the Performance Review Institute. The required delivery timeline is 170 days, with a need ship date of September 10, 2026, and an original required delivery date of August 9, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract imposes strict material and environmental restrictions, prohibiting the use of class I ozone-depleting chemicals, asbestos, and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific requirement for Special Marking Code 32 to denote a non-extendable shelf life of 240 months. Offerors must comply with the Buy American Act and the Berry Amendment, and they are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations were due by September 21, 2026, under NAICS code 332618.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-09N5

Solicitation SPE7L1-26-T-09N5, issued by DLA Land and Maritime, is a request for quotations for 1,330 O-rings (NSN 5331-01-107-4950) designated as critical application items. The procurement falls under NAICS code 332618 and requires delivery to Robins AFB, Georgia, within 126 days. This is a Qualified Products List (QPL) and Qualified Manufacturers List (QML) item, meaning the supplier must be an accredited manufacturer or distributor and provide specific identification details, including manufacturing and source CAGE codes, item name, service identification, and test numbers. The items must have a non-extendable shelf life of 180 months and be entirely free of asbestos. Strict packaging and material standards apply, including the use of opaque barrier bags to protect against UV rays and cushioning material to prevent deformation. All marking must comply with MIL-STD-129, and packaging must follow MIL-STD-2073-1E and DLA RP001 requirements. The contract prohibits the use of class I ozone-depleting chemicals and mercury compounds. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Submissions are handled via the DIBBS system, and the government may utilize a HUBZone price evaluation preference for award. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28UT

Solicitation SPE4A6-26-T-28UT is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 plain tapered pins, identified by NSN 5315-01-453-8363 and part number 845-7016077-X-071. This item is designated as a critical application item and must be produced according to technical drawing TDP Rev A Gen 2, basic drawing 53711 7016077, revision XA. The procurement is governed by NAICS code 332618 and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 141 days. 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 per RQ009, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 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 DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-09BG Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

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 / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

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 609 754 1303
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 609 754 1303
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