This Solicitation opportunity from Department Of Defense was posted on September 24, 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-31CBFederal

Submission Closed09/29/2026, 01:00:00 PM EDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332111

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PIN, SHOULDER, HEADLESS

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Turnbuckle Forging and ManufacturingThis HUBZone set-aside subcontract involves the manufacture and supply of 125 turnbuckle components, specifically part number MX-1176/U, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The production process requires a forging method to create these Critical Application Items, ensuring they meet strict Department of Defense standards. The contractor must maintain active SAM registration and adhere to DFARS 252.204-7012 and DFARS 252.223-7008 regarding Hexavalent Chromium. Additionally, all deliverables must comply with MIL-STD-129 for marking and shipment. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026, under NAICS code 332111.

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Aerospace Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the procurement of certified aerospace-grade raw alloys or forged blanks. The supplier is responsible for sourcing and certifying high-strength materials, specifically Titanium, Inconel, or Aluminum, required for RTX PN 752861. To ensure strict airworthiness standards, the provider must deliver Mill Test Reports and maintain full compliance with the Buy American Act and the Berry Amendment. The scope of work includes the delivery of certified raw material stock directly to the fabricator, with performance taking place at Tinker AFB. This opportunity falls under NAICS code 332111 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

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Carrier Assembly Forging and FabricationThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the forging and fabrication of 21 Carrier Assemblies for aerospace components projects. The selected contractor will be responsible for creating the base components via forging and completing the final assemblies in strict accordance with the Restricted Technical Data Package provided by Boeing/Hughes Helicopter Company. To successfully execute the work, the provider must possess specialized production tooling and forging presses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332111. Compliance with SAE AS9003 or ISO 9001 quality standards and DFARS 252.204-7012 regulations is mandatory. Interested parties must submit their responses by November 27, 2026.

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Aerospace Alloy Supply - Forging GradeThis subcontract involves the supply of certified aerospace-grade metal stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of raw material that strictly adheres to the alloy and heat-treat specifications outlined in Drawing 81205. To ensure quality and regulatory compliance, the supplier must maintain full material traceability and provide mill certifications that align with DFARS specialty metals clauses. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract falls under NAICS code 332111. The solicitation was posted on November 12, 2026, with a response deadline set for December 14, 2026. The primary objective is the delivery of certified raw material stock that meets rigorous aerospace standards for forging grade applications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 30 days

AI Contract Overview

Solicitation SPE4A6-26-T-31CB, issued by the DLA Aviation ASC Commodities Division, seeks quotes for 84 units of straight headed pins under NSN 5315-01-332-7491. The requirement falls under NAICS 332111 and specifies a delivery timeframe of 245 days after receipt of order, with a required delivery date of May 28, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The procurement includes a price evaluation preference for SBA-certified HUBZone Small Business Concerns. The contract is subject to stringent quality and security requirements, including compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems and CMMC Level 2 for cybersecurity. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must adhere to RP001 and MIL-STD-129, and the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award.

General Info

DLA seeks quotes for 84 straight headed pins by May 28, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332111 - Iron and Steel Forging

Place of Performance

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

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedSep 16

Solicitation

Deadline changedSep 24

Response deadline changed from Sep 24, 2026 to Sep 29, 2026.

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 01:00:00 PM EDT

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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

Ericka Mosley

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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5315-01-332-7491 Quantity: 84 EA Purchase Request: 7018380780QTY: 84 Delivery: 245 days ADO