This Solicitation opportunity from Department Of Defense was posted on March 2, 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

SPE4A1-26-T-1531Federal

Submission Closed03/10/2026, 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: 332111

New

DIBBS

Aerospace-Grade Raw Material SupplyThis subcontract for Aerospace-Grade Raw Material Supply involves providing raw metal stock, forgings, or castings to prime contractors for the production of Valve Bodies under Department of Defense DLA supply contracts. The performance of this contract takes place in Cherry Point, and all supplied materials must strictly adhere to the Buy American Act and the Berry Amendment. A critical requirement of the agreement is the provision of full traceability for all raw materials. This includes the mandatory submission of Material Test Reports and Certificates of Conformance, particularly for items designated as Critical Safety Items. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-5009

Solicitation SPE4A6-27-T-5009, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 178 each of straight headed pins, identified as NSN 5315-01-334-3810. This is designated as a critical application item and must be manufactured in accordance with non-government standards NASM20392 Revision 01 and NASM5673 Revision 1. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling will be conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. Delivery is required within 161 days after order, with FOB, inspection, and acceptance points all set at the origin. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The government will not evaluate or award to offers utilizing additive manufacturing. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0076

Solicitation SPE8E4-27-T-0076 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 48 metal bars, identified by NSN 9510015276320. These components, also described as long retaining rods without retaining rings, are intended for use in a Tactical Water Purification System. The procurement falls under NAICS code 332111 and requires the submission of quotes via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of March 22, 2027, and a need ship date of October 14, 2026, with a delivery window of 66 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0095

Solicitation SPE8E4-27-T-0095 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 5 feet of cold drawn, annealed flat steel bars. The material must be 0.250 inches thick, 2.000 inches wide, and supplied in whole foot lengths between 6 and 20 feet. Delivery is required within 20 days after order, with inspection and acceptance occurring at the destination. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors, and a Certificate of Quality Compliance must accompany every shipment. The contract mandates strict adherence to technical and quality standards, including ASTM A681, ASTM A700, and MIL-STD-129 for marking. Required markings must be legible, waterproof, and include the contract delivery order number, NSN, and manufacturer details, with failure to comply serving as grounds for rejection. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various DFARS and FAR clauses, including those regarding cybersecurity, the Buy American Act, and a price evaluation preference for certified HUBZone small businesses.

Defense Logistics Agency

POSTED

DEADLINE

GUIDE, CAM FOLLOWER, FO

Solicitation # SPE7L1-27-T-1579

This procurement, solicitation number SPE7L1-27-T-1579, is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the acquisition of 149 units of Guide, Cam Follower, Folding Floor (NSN 5340-01-540-4920). The requirement is governed by NAICS code 332111 and specifies a need ship date of February 5, 2026, with an original required delivery date of April 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including TDP Rev D Gen 4 and specific Quality Assurance Provisions (QAP 13873 and QAP 16236). Quality compliance requires a Certificate of Quality Compliance and Metal Certification. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned to critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and utilize the Wide Area Workflow (WAWF) for electronic invoicing. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0088

Solicitation SPE8E4-27-T-0088 is a Request for Quotations issued by DLA Troop Support for the procurement of 294 feet of round metal bar. The material must be Steel Comp 304, hot finished and annealed, with a diameter of 1.250 inches and supplied in whole feet lengths between 10 and 12 feet. This is designated as a critical application item with a reference weight of 4.270 lb/ft. Delivery is required within 152 days after order, with a need ship date of March 28, 2027, delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates rigorous quality and identification standards, including the submission of a Certificate of Quality Compliance with every shipment. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, must be applied using waterproof, legible methods per MIL-STD-129 and ASTM A700. Packaging must adhere to RP001 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination, and failure to comply with marking requirements is grounds for product rejection. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0228

Solicitation SPE8E9-27-T-0228 is a request for quotations issued by DLA Troop Support for the procurement of 232 feet of flat chrome-molybdenum (4130) steel bars. The material must be 0.250 inches thick and 2.00 inches wide, supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item and must comply with technical standards SAE AMS-S-6758B Revision B and SAE AMS2806 Revision D. Delivery is required by May 23, 2027, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Strict adherence to marking and packaging requirements is required, including compliance with MIL-STD-129 and ASTM A700; failure to provide legible, waterproof continuous identification markings—including the contract delivery order number, NSN, and heat/lot number—will result in the rejection of the product. Inspection and acceptance will occur at the destination, though source inspection is waived for approved QSL suppliers. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions. Offers must be submitted via the DIBBS system. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. A price evaluation preference is available for HUBZone Small Business Concerns, and the use of additive manufacturing for the produced items is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6963

Solicitation SPE4A6-27-T-6963 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 69 units of spring pins, identified by NSN 5315-00-058-9765 and part number MS171560. The items are classified as critical application items and must be manufactured according to the current revision of part standard NASM171401 through 171900 (Revision 4) and reference drawing 13873 EI-000589765. Delivery is required by November 21, 2027, with a need ship date of May 14, 2027, and is established as FOB Origin. The shipping destination is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. HUBZone small businesses may be eligible for price evaluation preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nuclear-Grade Material SupplyThis subcontract, managed by Battelle Energy Alliance for the Department of Energy, involves the procurement and delivery of nuclear-grade stainless steel materials for pressure vessel projects at the Idaho National Laboratory. The scope of work includes sourcing and delivering shapes, plates, piping, and piping components to the designated fabricator, ensuring that all raw materials maintain full traceability. A critical requirement of the agreement is the provision of Certified Material Test Reports for every steel component supplied. The contract is categorized under NAICS code 332111 and is focused on supporting prime contractors through the delivery of certified, high-specification materials to the performance site in Idaho.

Battelle Energy Alliance–doe Cntr

POSTED

DEADLINE

Raw Material Supply for Shaft AssemblyThis subcontract involves the supply of high-grade industrial alloys or steel raw material stock for shaft assemblies, specifically supporting prime contractors on DLA supply contracts. The provider is responsible for sourcing and certifying materials according to the technical data for NSN 3040-01-593-7423 and must provide Material Test Reports to verify all necessary chemical and physical properties. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles, the contract falls under NAICS code 332111. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Forged Vehicular Bracket ManufacturingThis subcontract involves the manufacture and supply of 48 vehicular component brackets, identified by NSN 2590013776605, for prime contractors under DLA supply contracts. The project requires the use of custom tooling and reference drawings to execute a specific forging process, utilizing forging presses and materials that strictly adhere to NSN specifications. The scope of work includes the delivery of 48 finished forged brackets and a First Article Test report to verify part compliance. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations, the performance of this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Valve Component Casting and ForgingThis subcontract for the Department of Defense, managed by the DDSP New Cumberland Facility, involves the casting and forging of raw metal components to support prime contractors fulfilling DLA supply contracts. The scope of work includes the creation of specialized tooling for specific valve geometry, the casting and forging of valve bodies and internal components, and the rough machining of forged parts. All deliverables must consist of cast and forged metal valve components. Strict compliance with the Buy American Act and the Berry Amendment is required, necessitating the use of domestic metal sourcing. The project is categorized under NAICS code 332111 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for the procurement of four units of a straight headed pin, identified by NSN 5315-01-262-1940, under solicitation number SPE4A1-26-T-1531 issued by the Department of Defense's Aviation Supply Chain. The items must conform to specific technical and quality requirements outlined in the DLA Master List, with sampling and inspection conducted according to MIL-STD-1916 or similar standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 respectively, with no special markings required. Delivery is expected within 20 days, FOB origin, with inspection and acceptance also at the origin. The contract incorporates detailed provisions for source approval documentation, packaging, and removal of government identification on rejected items. The shipment is destined for the Air Force Maintenance & Support Command at the Parts-Attach General Depot in Tainan City, Taiwan. The contract emphasizes stringent quality assurance, specifying critical, major, and minor attribute verification levels and acceptance criteria that ensure compliance with military standards. The point of contact for this solicitation is Allison Hugel, and response deadlines align with the solicitation issued in early March 2026.

General Info

Procurement of four NSN 5315-01-262-1940 pins, meeting military specs, delivered FOB origin within 20 days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

Contract Value

$918.84

NAICS

332111 - Iron and Steel Forging

Place of Performance

TX, TWN

Set-Aside

NONE

Awardee

LOCKHEED MARTIN CORPORATION

Award Issued Date

04/17/2026, 12:00:00 AM UTC

Documents

SPE4A1-26-T-1531.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 2

Solicitation

AwardedApr 17

Contract was awarded

Submission Closed

03/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressUSA

Contacts

Allison Hugel

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,STRAIGHT,HEADED
PIN,STRAIGHT,HEADED
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORPORATION 81755 P/N 16P223-13
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
SPE4A1-26-T-1531
SECTION B
PR: 7015746689 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015746689 0001 EA 4.000
NSN/MATERIAL:5315012621940
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:O
INTRMDTE CONT:E5 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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTW400
PARTS-ATTACH GENERAL DEPOT (PAGD)
AIR FORCE MAINTENANCE & SUPPORT CMD
TEL 06-3366158 EXT 973953
TAINAN CITY
TW
MARKFOR
DTW400
PARTS-ATTACH GENERAL DEPOT (PAGD)
AIR FORCE MAINTENANCE & SUPPORT CMD
TEL 06-3366158 EXT 973953
TAINAN CITY
TW
M/F: (TCN) DTW45460275541
RDD: A05
PROJ: TP 2
SUPP ADD: DA4SAD SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N45 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:03/05/2026
SPE4A1-26-T-1531
SECTION B
PR: 7015746689 PRLI: 0001 CONT’D

SPE4A1-26-T-1531 NSN/Part Number: 5315-01-262-1940 Quantity: 4 EA Purchase Request: 7015746689QTY: 4 Delivery: 20 days ADO