This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, STRAIGHT, HEADED

Closed

SPE4A6-26-T-37MJFederal

Submission Closed10/06/2026, 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: 332510

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Defense Logistics Agency

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Supply of Lock Washers (NSN 5310-01-336-6379)This subcontract involves the manufacture or procurement of industrial-grade lock washers under NSN 5310-01-336-6379 for the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. The contractor is responsible for delivering 2,058 boxes, with each box containing 10 pieces, ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Tracy, California, under NAICS code 332510. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a final response deadline of November 9, 2026.

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POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE4A6-26-T-37MJ is a fixed-price contract issued by the Defense Logistics Agency ASC Commodities Division for the procurement of 100 straight headed pins, identified by NSN 5315009517543. The items are to be delivered to the Canadian Forces Ammunition Depot in Victoria, BC, Canada, with a required delivery date of September 30, 2026, and a delivery window of 20 days after order. Both inspection and acceptance will occur at the point of origin, with shipping terms established as FOB Origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Notably, the use of mercury or mercury compounds in any part of the packaging or preservation process is strictly prohibited. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the acquisition of covered defense telecommunications equipment.

General Info

DLA fixed-price contract for 100 straight headed pins delivered to Victoria, BC.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Documents

SPE4A6-26-T-37MJ Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 28

Solicitation

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 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

Samantha Hopkins

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,STRAIGHT,HEADED
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 7018533134 0001 EA 100.000
NSN/MATERIAL:5315009517543
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:Q PACKING LEVEL: B
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
PCN0PS
SUPERINTENDENT
CANADIAN FORCES AMMUNITION DEPOT
5601 ROCKY POINT ROAD
VICTORIA BC CANADA V9C 4H
CA
FREIGHT SHIPPING ADDRESS:
PCN0PS
SUPERINTENDENT
CANADIAN FORCES AMMUNITION DEPOT
5601 ROCKY POINT ROAD
SPE4A6-26-T-37MJ
SECTION B
PR: 7018533134 PRLI: 0001 CONT’D
VICTORIA BC V9C 4H3
CA
M/F: (TCN) PCN05462588127
RDD:
PROJ: TP 2
SUPP ADD: PPSMIT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE4A6-26-T-37MJ NSN/Part Number: 5315-00-951-7543 Quantity: 100 EA Purchase Request: 7018533134QTY: 100 Delivery: 20 days ADO