This Solicitation opportunity from Department Of Defense was posted on May 22, 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-56L4Federal

Submission Closed05/28/2026, 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: 332111

New

Federal

31--BUSHING,SLEEVEThis contract solicits proposals for the procurement of bushings, specifically NSN 3120011753827 BUSHING, SLEEVE, with a total quantity of 343 units divided into two line items: 342 units and 1 unit, both to be delivered to the DLA Distribution Depot in Oklahoma. The first line requires delivery within 588 days after award, and the second line within 180 days after award. The solicitation invites all responsible sources to submit electronic quotes, which will be considered if received on time. The solicitation, issued by DLA Aviation under the Department of Defense, is identified by number SPE4A626T93K3 and was posted on June 15, 2026, with a response deadline of June 23, 2026. It falls under the NAICS code 332111, indicating metal stamping manufacturing, and is classified as a combined type contract with no specified set-aside. The contracting office is located in Richmond, Virginia, and interested parties are directed to submit inquiries or quotes electronically through provided channels, ensuring compliance with submission guidelines to be considered for award.

POSTED

DEADLINE

53--WASHER,FINISHINGThis contract involves the procurement of 17,678 units of a finishing washer with the National Stock Number 5310003220132. Delivery is expected within seven days after order placement, with shipments distributed to various DLA Depots across both CONUS and OCONUS locations through consolidation and containerization points. The contract is structured as a potential Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total orders reach $350,000. The guaranteed minimum purchase quantity is 1,767 units, and the estimated number of orders over the contract period is two. The solicitation is issued as a request for quotation (RFQ) and is a Total Small Business Set-Aside under NAICS code 332111. Quotes must be submitted electronically by the deadline of June 29, 2026, following posting on June 14, 2026. The solicitation and related specifications, including digitized drawings and military standards, are accessible electronically, with no hard copies available. The Department of Defense’s Defense Logistics Agency Aviation office in Richmond, Virginia, oversees the contract, and all responsible sources are invited to submit quotes for consideration. Questions regarding the solicitation may be directed to the designated point of contact via email.

POSTED

DEADLINE

Class 1 Casting Supply for Aviation ComponentsThis contract involves the supply of precision Class 1 castings that conform to the MIL-STD-2175 standard, specifically intended for the internal construction of the F-16 battery charger. The components must meet rigorous military aerospace quality and specification requirements, ensuring performance and reliability critical to defense applications. The contract is a subcontract issued by the Department of Defense through Ok DLA Aviation located in Oklahoma City. The place of performance is identified as Melbourne, indicating where the production or delivery will be carried out. The work falls under NAICS code 332111, which corresponds to the manufacturing of steel investment castings. Although some specific solicitation details and set-aside information are not provided, the contract addresses a specialized need within the aviation supply chain focused on high-precision military-grade parts.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Metal Fabrication and Supply of Raw MaterialsThis contract involves the supply of high-strength steel or aluminum alloy forgings or blanks that comply with the Defense Federal Acquisition Regulation Supplement (DFARS) requirements. The materials must have full traceability and certification to ensure quality and suitability for use specifically in 81mm mortar elevating legs. The scope includes metal fabrication and raw material supply, focusing on meeting stringent defense standards. The contract is a subcontract opportunity under the NAICS code 332111 and is managed by the Department of Defense, with performance located in Watervliet, ZIP code 12189. The solicitation was posted on June 11, 2026, with a response deadline set for June 25, 2026, at 8:00 PM. This opportunity calls for manufacturers capable of providing certified, traceable, DFARS-compliant materials essential for critical military applications.

POSTED

DEADLINE

Precision Forging of Muzzle Brake ComponentsThis contract involves the precision manufacturing of high-strength steel muzzle brake forgings in accordance with military drawings, ensuring strict adherence to quality and technical specifications. It includes comprehensive First Article Testing and subsequent mechanical validation to verify that the components meet all required performance standards. The work is designated as a subcontract under NAICS code 332111, focusing on forging operations. The contract is issued by the Department of Defense through the W6QK Acc Wva agency and specifies Watervliet as the place of performance. Interested parties had until June 24, 2026, to respond to the solicitation, which was initially posted on June 10, 2026. This contract underscores the importance of precision engineering and quality assurance in producing critical defense components intended for military use.

W6QK Acc Wva

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract covers the procurement of seven units of a straight headed pin identified by NSN 5315-01-277-4174 and part number 70700-77205-054, to be delivered to DLA Distribution Jacksonville within 171 days from the contract award date. The items must comply with specific technical and quality requirements from the DLA Master List, as well as packaging standards following ASTM D3951 and MIL-STD-129, with palletization conforming to DLA packaging requirements (RP001). Inspection and acceptance of the goods will occur at the destination point. The contract mandates adherence to configuration change management procedures and removal of government identification from non-accepted supplies. The contract is issued under solicitation SPE4A6-26-T-56L4, with the Department of Defense’s ASC Commodities Division as the contracting agency. Deliveries are to be made FOB origin to the DLA Distribution facility located in Jacksonville, Florida. The contractor is expected to package and mark the items according to military standards, ensuring compliance with all referenced technical documents and revisions. Contact for the contract is Debra Fowler, reachable via email and phone. The solicitation was posted on May 22, 2026, with a response deadline of May 28, 2026, and is aligned with NAICS code 332111.

General Info

Procure seven straight headed pins, deliver to DLA Jacksonville in 171 days, meet military standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332111 - Iron and Steel Forging View NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-56L4 DLA Aviation May 15 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Debra Fowler

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,STRAIGHT,HEADED
PIN,STRAIGHT,HEADED
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CAMBRIDGE SPECIALTY CO. INC. 9E232 P/N 70700-77205-054
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70700-77205-054
ROTAIR AEROSPACE CORP 54878 P/N 70700-77205-054
IAW REFERENCE DRAWING NR 78286 70700-77205
REVISION NR F DTD 01/01/1939
PART PIECE NUMBER: 70700-77205-054
IAW REFERENCE DRAWING NR 78286 70700-77205
REVISION NR H DTD 10/25/2001
PART PIECE NUMBER:
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 7016785289 0001 EA 7.000
NSN/MATERIAL:5315012774174
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A6-26-T-56L4
SECTION B
PR: 7016785289 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:11/10/2026 Original Required Delivery Date:11/14/2026
SPE4A6-26-T-56L4 NSN/Part Number: 5315-01-277-4174 Quantity: 7 EA Purchase Request: 7016785289QTY: 7 Delivery: 171 days ADO