This Solicitation opportunity from Department Of Defense was posted on September 17, 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

SPE4A7-26-T-728JFederal

Submission Closed09/22/2026, 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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Solicitation # SPE4A6-27-T-6963

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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.

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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

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Supply of Certified Nickel Alloy Raw MaterialThis subcontract involves the supply of certified nickel alloy raw material, provided as either bar stock or forging, to support prime contractors delivering components for the DLA Weapons Support ASC Commodities Division. The material must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 53711 7108795, Revision D, and must be delivered directly to the designated fabricator. To ensure full traceability and quality assurance, the supplier is required to provide Material Test Reports and Certificates of Conformance. The performance of this contract is centered in Whitehall, Ohio, under NAICS code 332111, with a response deadline set for November 5, 2026.

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Precision Casting and Forging for Motor ComponentsThis small business set-aside subcontract, titled Precision Casting and Forging for Motor Components, is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work involves the casting and forging of raw metal components for prime contractors supporting DLA motor procurement projects. The selected provider will utilize high-precision equipment to produce components according to specific drawings and specifications, while ensuring all critical processes are identified and certified. The contract falls under NAICS code 332111 and requires the delivery of fully certified cast and forged metal components. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 5, 2026.

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Nashville Electric Service is soliciting bids for the procurement of Figure 8 swing chain links under solicitation Z5418. The required items must be forged steel double eye chain links with two 7/8 inch eyes and an ultimate strength of 30,000 pounds. All links must be galvanized according to the latest revision of ASTM A123. Acceptable manufacturers are limited to Hubbel LK830 or Line Har FL8-30, and alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on October 29, 2026. Offerors are required to specify their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. The primary procurement contact for this solicitation is Alan Martinez. Any discrepancies between the ordering description and part number must be clarified with the buyer prior to the closing date.

Nashville Electric Service

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Supply of Raw Material for Pin-Rivet FabricationThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw metal stock, castings, or forgings required for pin-rivet fabrication. The selected provider will source and deliver materials that strictly adhere to the metallurgical specifications of NSN 5320-01-365-6361. To ensure quality and compliance, the contractor is required to provide comprehensive material certifications and Mill Test Reports, while maintaining full adherence to the Buy American Act. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, regarding this requirement categorized under NAICS code 332111. The scope focuses on delivering certified raw materials or semi-finished components to prime contractors supporting DLA Weapons Support ASC projects.

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Supply of Permanent Type Fluid Pressure Filters (NSN 4330005551299)This subcontract involves the manufacture or procurement of nine permanent-type fluid pressure filters for the DLA Weapons Support Maritime Supply Chain. The required components must match Part Number 50824 and feature reusable Monel wire-wound filtration elements with 0.002 inch spacing and 3/4-16-NF-3 female right-hand threaded connections. Additionally, the filters must be equipped with high-pressure housings rated for 3000 PSI. The project mandates strict adherence to the Buy American Act, ASTM D3951, and MIL-STD-129 standards. Performance will take place in Jacksonville, Florida, under NAICS code 332111. Interested parties must submit their responses by November 2, 2026.

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Forging Services (Rough Shape)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the initial forging of gun mount yoke blanks under NSN 1285012308081. The selected provider will utilize industrial forging processes, including heavy forging presses, dies, and heat-treatment furnaces, to produce rough shapes for prime contractors. Performance of the work will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332111. A critical requirement of the contract is strict adherence to the Buy American Act and the Berry Amendment to ensure all metal is sourced domestically. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Precision Casting and Forging for Motor Controller ComponentsThis subcontract, titled Precision Casting and Forging for Motor Controller Components, involves the fabrication of raw metal blanks for NSN 6110-01-409-1405. The selected provider will perform casting and forging operations for prime contractors supporting DLA supply contracts, ensuring all work adheres strictly to technical drawings and specifications. A critical requirement of the contract is the provision of detailed identification regarding sources and processes for all critical operations, which must receive formal approval from the Government Design Control Activity. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the project falls under NAICS code 332111. Performance of the contract is located in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to meet the requirements for delivering these essential motor controller components.

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6 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A7-26-T-728J is a fixed-price request for the procurement of 99 straight, headed pins, identified by NSN 5315009041643. The requirement is managed by DLA Aviation and specifies a delivery period of 171 days, with a need ship date of March 8, 2027, and a required delivery date of March 14, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to DLA Distribution Albany in Georgia. The contract mandates strict quality and technical compliance, requiring a Certificate of Quality Compliance and adherence to SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Additionally, the government will not evaluate or award any offers that utilize additive manufacturing processes. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. Certified HUBZone small businesses are eligible for a price evaluation preference per FAR 52.219-4. All quotes must be submitted via the DIBBS system, and payment processing is handled through the Wide Area WorkFlow system. The procurement also incorporates cybersecurity standards under DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA Aviation fixed-price contract for 99 straight headed pins delivered by March 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332111 - Iron and Steel Forging

Place of Performance

814 RADFORD BLVD, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

SPE4A7-26-T-728J Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 9

Solicitation

Notice updatedSep 9

NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedSep 17

Response deadline changed from Sep 17, 2026 to Sep 22, 2026. NAICS code added: 332111. The notice description changed. The point of contact changed.

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Brad Ingram

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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
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
SPE4A7-26-T-728J
SECTION B
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD NASM20392 REVISION NR 01 DTD 05/27/2011 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-COQC-26033 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD NASM5673 REVISION NR 1 DTD 01/31/2013 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 7018248847 0001 EA 99.000
NSN/MATERIAL:5315009041643
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:050
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:
SPE4A7-26-T-728J
SECTION B
PR: 7018248847 PRLI: 0001 CONT’D
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:03/08/2027 Original Required Delivery Date:03/14/2027
SPE4A7-26-T-728J NSN/Part Number: 5315-00-904-1643 Quantity: 99 EA Purchase Request: 7018248847QTY: 99 Delivery: 171 days ADO