This Solicitation opportunity from Department Of Defense was posted on May 10, 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

Awarded

SPE4A6-26-T-49R9Federal

Submission Closed05/18/2026, 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 # SPE4A7-27-T-2259

Solicitation SPE4A7-27-T-2259 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the supply of eight quick release pins, identified by NSN 5315-01-557-0851. The contract is managed under NAICS code 332618 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 219 days, with a specified need ship date of June 13, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Specific requirements include compliance with RP001 for palletization and RC001 for source approval requests. The agreement incorporates various FAR and DFARS clauses, notably those concerning the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns.

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Solicitation # SPE4A7-27-T-2249

Solicitation SPE4A7-27-T-2249 is for the procurement of a commercial item identified as a straight headed pin, NSN 5315-01-474-2549. The requirement consists of two line items totaling 298 units, with 76 units for CLIN 0001 and 222 units for CLIN 0002. All parts must be manufactured in accordance with NASM20392 Revision 1 and are designated as critical application items. Delivery is required within 127 days after the order, with shipments delivered FOB Origin to DLA Distribution centers in San Diego, California, and Albany, Georgia. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements take precedence. Inspection and acceptance are conducted at the destination, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Sampling will follow MIL-STD-1916 or ASQ H1331. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and requires adherence to the Buy American Act and Berry Amendment. Administrative processing, including invoicing and payment requests, must be managed through the Wide Area WorkFlow system.

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Solicitation # SPE8E9-27-T-0306

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CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E4-27-T-0169

Solicitation SPE8E4-27-T-0169 is a Request for Quotations issued by DLA Troop Support Construction and Equipment (Metals) for the procurement of 130 units of non-electrical wire, identified by NSN 9505-00-006-5050 and part number 26SP from Stoffel Seals Corporation. The items are designated as critical application items. Delivery is required within 80 days after receipt of order, with a need ship date of January 29, 2027, and an original required delivery date of May 5, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001 and IP083 for metal products. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and compliance with the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

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Solicitation # SPE4A6-27-T-7355

Solicitation SPE4A6-27-T-7355 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five straight pins, both headless and headed, under NSN 5315016970699. The items are designated as critical application items and must meet SAE International 0U583 P/N MS20253-3-2843L specifications. The required delivery date is June 10, 2027, with a need ship date of March 21, 2027, and delivery terms are established as FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality and technical compliance are strictly governed by the DLA Master List of Technical and Quality Requirements, including RQ001, RQ009, RQ011, and RQ017. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, though Item Unique Identification is not required. The acquisition is categorized under NAICS code 332618 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Offers utilizing additive manufacturing are ineligible for award.

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Solicitation # SPE7L1-27-Q-0122

Solicitation SPE7L1-27-Q-0122 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN/Part Number 5331-00-913-6038. The requirement is under NAICS code 332618, with delivery specified for DLA Distribution Cherry Point in North Carolina. The award will be based on best value, evaluating past performance, offered delivery, and price. While destination inspection is contemplated, any offeror proposing origin inspection will have a 2,500 evaluation factor added to their quoted price. The contractor must ensure the item is free of asbestos, mercury, and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, specifically requiring a medium duty, waterproof, greaseproof, opaque bag, with palletization following RP001 requirements. Marking must adhere to MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area Workflow (WAWF) system. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. Quotations are due by October 29, 2026.

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Solicitation SPE8EN-27-T-0263 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 53 digital computer system styluses. The required items are identified by NSN 7050016317370 and part number 0410-06306-0002 from DRS Network and Imaging Systems, LLC. The contract specifies a delivery timeline of 82 days after the order is received, with a need ship date of January 31, 2027, and an original required delivery date of April 29, 2027. Delivery is set as FOB Origin, with the destination point for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization follows DLA requirement RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations were due by November 9, 2026, and must be submitted to the issuing office in Philadelphia.

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Solicitation # SPE7L4-27-T-0681

Solicitation SPE7L4-27-T-0681 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two spring pins, identified by NSN 5315015990440. The requirement specifies a delivery timeframe of five days after the order, with an original required delivery date of October 27, 2026. Shipping is set as FOB Destination, with both inspection and acceptance occurring at the destination in Camp Pendleton, California. The contractor must utilize the fastest traceable shipping means and is prohibited from using parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS cybersecurity reporting standards. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

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Solicitation # SPE4A6-27-T-7385

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for the procurement of two straight headed pins identified by NSN 5315-01-696-8108 and part number 3123012, solicited under SPE4A6-26-T-49R9 with a required delivery within 20 days of award to Fort Campbell, Kentucky. The item must be manufactured and packaged in strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including proper barcoding and physical identification of the bare item, although Unique Item Identification is not required per DFARS 252.211-7003(c)(1)(i). Packaging must be unit-packed in bulk containers, palletized per DLA Packaging Requirements, and preserved using climate-controlled dry methods with no additional protective materials specified. Delivery is FOB origin and inspection and acceptance occur at the destination, with zero non-conformances expected in sample lots under MIL-STD-1916 or ASQ H1331, unless otherwise directed, and MIL-STD-105/ASQ Z1.4 may be used only for lot sizing. The product is prohibited from containing any Class I ozone-depleting chemicals, and substitute chemicals must be pre-approved unless explicitly authorized. The contractor must adhere to all applicable technical and quality requirements listed in the DLA Master List, incorporate the Certificate of Conformance provision, and avoid supplying any items containing covered defense telecommunications equipment without full disclosure of UEI and CAGE codes. All hazardous materials must be labeled per 29 CFR 1910.1200 and submitted for review prior to award, and shipments must be sent via traceable freight, not parcel post. The contract is managed under the Wide Area WorkFlow system for invoicing, and compliance with FAR clauses on equal opportunity, trafficking in persons, employment eligibility, sustainable products, and whistleblower rights is mandatory, with the contracting officer authorized to use any contract type as determined at award. The NAICS code is 332618, and the procuring office is the ASC Commodities Division under the Department of Defense, with all proposals required to be submitted electronically through DIBBS by May 18, 2026.

General Info

Procurement of two straight headed pins for Fort Campbell, KY, with strict quality and packaging standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$190

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

BLDG 6476 52 ST WICKHAM, FORT CAMPBELL, KY, 42223-0000, USA

Set-Aside

NONE

Awardee

GOVPARTS LLC

Award Issued Date

05/14/2026, 12:00:00 AM UTC

Documents

RFQ SPE4A6-26-T-49R9 DLA Aviation May 11 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 10

Solicitation

AwardedMay 14

Contract was awarded

Submission Closed

05/18/2026, 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

Shaundrea Granderson

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,STRAIGHT,HEADED
PIN, STRAIGHT, HEADED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
IAW BASIC DRAWING NR 5B5M3 11B4600575
REVISION NR DTD
PART PIECE NUMBER: 3123012
SPE4A6-26-T-49R9
SECTION B
PR: 7016650092 PRLI: 0001 CONT’D
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 7016650092 0001 EA 2.000
NSN/MATERIAL:5315016968108
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.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34XYL
SPE4A6-26-T-49R9
SECTION B
PR: 7016650092 PRLI: 0001 CONT’D
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34XYL61190053
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE4A6-26-T-49R9 NSN/Part Number: 5315-01-696-8108 Quantity: 2 EA Purchase Request: 7016650092QTY: 2 Delivery: 20 days ADO