This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PIN, STRAIGHT, HEADED

Closed

SPE4A6-26-T-25ZXFederal

Submission Closed09/10/2026, 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

Wire Rope Assembly Supplier (NSN 4010007861584)This subcontract involves the supply of single-leg wire rope assemblies for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects. The supplier is responsible for manufacturing or sourcing assemblies that strictly conform to NSN 4010007861584 specifications, utilizing high-strength wire rope and termination hardware. Key operational requirements include performing rigorous quality control, adhering to RP001 DLA Packaging Requirements, and ensuring all shipments are marked according to MIL-STD-129. The contract is managed under NAICS code 332618 for the Department of Defense, with the place of performance located in Fort Hood, Texas. Deliveries are to be completed FOB Destination. Interested parties must note the response deadline of October 30, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A6-27-T-6267

Solicitation SPE4A6-27-T-6267 is a fixed-price federal procurement issued by the DLA Weapons Support ASC Commodities Division for four headless shoulder pins, identified by NSN 5315-01-686-2907. The items must be manufactured and tested according to cited limited rights data and delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is April 6, 2027, with an original required delivery date of November 19, 2027. This procurement is not a small business set-aside and falls under NAICS code 332618. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and represent that they will not provide covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1540

Solicitation SPE7M4-27-T-1540 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 338 O-rings, identified by NSN 5331-00-425-1596. The contract requires delivery by July 22, 2027, with a need ship date of July 15, 2027, under FOB Origin terms. Performance is based on NAICS code 332618, and the government will utilize a HUBZone price evaluation preference for awards. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C Style 1, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags. Compliance with the Buy American Act and Berry Amendment is mandatory for quotes above the micro-purchase threshold. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors proposing alternate parts must provide a complete data package for evaluation.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2222

Solicitation SPE7L1-27-T-2222 is a procurement request by the Defense Logistics Agency for 292 units of O-rings, identified by National Stock Number 5331014683602. This is a critical application item with a non-extendable shelf life of 180 months. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is March 8, 2027, with a need ship date of February 26, 2027, and a delivery window of 115 days after receipt of order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for shelf-life items. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling. This is not a small business set-aside and falls under NAICS code 332618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1631

Solicitation SPE4A5-27-T-1631 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for wire rope, identified by NSN 4010-01-484-6648. The requirement consists of a single line item for 293 units with an original required delivery date of February 26, 2027, and a need ship date of April 20, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal. The contract mandates strict adherence to quality and packaging standards, requiring palletization per RP001 and packaging according to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129. Inspection will be conducted at the destination using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-6024

Solicitation SPE4A6-27-T-6024, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one straight, headless pin (NSN 5315-01-258-4779, Part Number 9376963-3). The requirement specifies acceptable sources as Jergens Inc. and SPS Technologies Inc., provided they meet the latest OEM drawing revisions. Delivery is required by July 29, 2027, with a need ship date of April 20, 2027, and shipping is based on FOB Origin under the First Destination Transportation program to a facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The solicitation includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWA GING SLEEVE, WIRE

Solicitation # SPE4A6-27-R-X081

Solicitation SPE4A6-27-R-X081 is a 100% Small Business Set-Aside for a Simplified Indefinite Delivery Contract (SIDC) issued by the DLA Weapons Support ASC Commodities Division. The contract seeks a source of supply for wire rope swaging sleeves, identified by NSN 4030-00-431-5537, with a total quantity of 680,000 units. The agreement is intended to last for five years or until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 82 days after delivery order to various CONUS stock locations, with inspection and acceptance occurring at the point of origin. Technical requirements specify that materials must meet SAE AMS-C-81562, Type I, Class 6, and the finish must be zinc coated per ASTM B633 Type I, FE/ZN5. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Award decisions will be based on best value, utilizing a trade-off process between cost and non-price factors, with past performance and SPRS assessments weighted most heavily. Offerors must be registered in the System for Award Management and comply with CMMC Level 2 cybersecurity standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5873

Solicitation SPE4A6-27-T-5873 is a fixed-price request for 37 quick release pins, identified by NSN 5315014631897 and part number NAS1338S3S36D. Issued by the DLA Weapons Support ASC Commodities Division, the requirement specifies that hardware must be manufactured in accordance with the current revision of the applicable part standard. Delivery is required within 171 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for sampling via MIL-STD-1916 or ASQ H1331 and packaging per ASTM D3951 and RP001. All shipments must be labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. This is not a small business set-aside, and quotes are to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE7L1-27-T-2194

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-6002

Solicitation SPE4A6-27-T-6002 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 133 units of straight headed pins (NSN 5315-01-096-9170). These are designated as critical application items and must be manufactured in accordance with TDP Rev C Gen 3 and several specific reference drawings. The contract requires a delivery period of 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of July 15, 2027. Delivery is established as FOB Origin, with inspection and acceptance also occurring at the origin. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. This procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification to access the data. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1547

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2012

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE4A6-26-T-25ZX, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 329 units of straight headed pins, identified by NSN 5315016760839 and part piece number 91594A340. All parts must be manufactured in strict accordance with Choctaw Manufacturing drawing C01V24230 Revision A. The required delivery date is March 5, 2027, with shipping destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies that inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with ISO 9001:2015. The procurement includes rigorous quality and compliance requirements, including a CMMC Level 2 self-assessment and adherence to zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. This buy is identified as a candidate for automated award and offers a price evaluation preference for certified HUBZone small business concerns.

General Info

Procure 329 straight headed pins by March 5, 2027, for DLA New Cumberland.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPEA46-26-T-25ZX Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial 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

Samantha Hopkins

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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
SEE AMPL FOR SOURCE MCMASTER-CARR (CERTIFIED DISTRIBUTORS) FOR THE
(MANUFACTURER) CHOCTAW MANUFACTURING, WHO DO NOT SELL DIRECTLY TO THE
GOVT. ALL PARTS MUST BE MADE IAW CHOCTAW MANUFACTURING DWG# C01V24230
(REV.A), NO EXEPTIONS
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 01365 C01V24230 REVISION NR A DTD 04/04/2018 PART PIECE NUMBER: 91594A340
SPE4A6-26-T-25ZX
SECTION B
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 7018160771 0001 AY 329.000
NSN/MATERIAL:5315016760839
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
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:03/01/2027
SPE4A6-26-T-25ZX
SECTION B
PR: 7018160771 PRLI: 0001 CONT’D
Original Required Delivery Date:03/05/2027
SPE4A6-26-T-25ZX NSN/Part Number: 5315-01-676-0839 Quantity: 329 AY Purchase Request: 7018160771QTY: 329 Delivery: 171 days ADO