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This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIN, STRAIGHT, HEADED

Closed
SPE4A6-26-T-47T5Federal

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
Federal
53--PIN,GROOVED,HEADLESThe contract seeks procurement of 188 units of a pin, grooved and headless, identified by NSN 5315017277181. The items are to be delivered to location W1A8 at DLA Distribution, with a required delivery timeline of 164 days after order. The approved source for this procurement is identified as 47346 GP24E500125050. The solicitation is conducted through a Request for Quote (RFQ) process, which will be accessible electronically via the specified link, with no hard copies or supplementary specifications, plans, or drawings available. Quotes must be submitted electronically and will be considered if received on time, and all responsible sources are invited to participate. This procurement falls under a Total Small Business Set-Aside as per FAR 19.5, with NAICS code 332618, administered by the Defense Logistics Agency Aviation office in Richmond, Virginia. The solicitation number is SPE4A626T95J4, posted on June 16, 2026, with a response deadline of June 24, 2026. The place of performance is not explicitly specified. Interested parties are encouraged to direct all inquiries to the designated point of contact via email, with additional solicitation details accessible through the DIBBS online portal. This opportunity ensures small businesses have exclusive access to participate in the procurement.
DLA Aviation

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1 day ago

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in 7 days
NAICS: 332618
New
Federal
40--ROPE,WIREThe contract seeks the procurement of 13 units of wire rope, identified by item number NSN 4010012192408, to be delivered to the Industries of the Blind Inc. The approved source for this item is specified as 08484 BL-10635-1. The solicitation is issued as a Request for Quotation (RFQ), and all responsible sources are encouraged to submit electronic quotes by the deadline of June 24, 2026. Hard copies of the solicitation, as well as specifications, plans, or drawings, are not available; the solicitation and related documents can be accessed electronically through the provided link. This procurement is managed by the Defense Logistics Agency Aviation under the Department of Defense and is associated with NAICS code 332618. The office handling this contract is located in Richmond, Virginia. Interested parties with questions are directed to contact the buyer via email as detailed in the solicitation documentation. The contract type is combined, although no specific set-aside type is indicated. The solicitation was posted on June 16, 2026, and seeks timely and compliant electronic submission of quotes to be considered for award.
DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332618
New
Federal
53--PIN,SHOULDER,HEADEDThe contract involves the proposed procurement of 88 units of a headed shoulder pin identified by NSN 5315016169618. The delivery is to be made to location W1A8 at DLA Distribution within 171 days after order. The approved source for this item is identified as 0B9R9 90008681. This acquisition is being conducted through a Request for Quote (RFQ) process, which is accessible electronically via a specified online platform; no hard copy solicitations, specifications, plans, or drawings are available. All responsible suppliers may submit quotes electronically by the deadline. The solicitation, numbered SPE4A526T245E, was posted on June 16, 2026, with a response deadline of June 24, 2026. It is administered by DLA Aviation under the Department of Defense, operating out of Richmond, VA. The procurement falls under NAICS code 332618, which relates to metal valve manufacturing or similar industrial activities. Interested parties are encouraged to submit timely quotes electronically and direct any questions to the contact listed in the solicitation documentation or to the provided email. The contract is categorized as a combined type with no specific set-aside status indicated.
DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332618
New
Federal
53--PIN,QUICK RELEASEThe contract solicitation seeks quotes for the procurement of 12 units of quick release pins, NSN 5315992976606, to be delivered to DLA Distribution Cherry Point within 30 to 8 days after order. The solicitation is an RFQ (Request for Quote) issued by the Department of Defense's DLA Aviation office, with a solicitation number SPE4A626T94U6 and a posting date of June 16, 2026. The procurement falls under NAICS code 332618 and does not specify any set-aside categories, making it open to all responsible sources. Approved sources for the item include 77272 CH2031A0800 and K0377 CH2031A0800. All potential vendors must submit their quotes electronically by the deadline of June 24, 2026. No hard copies of the solicitation or accompanying specifications, plans, or drawings are available, and the RFQ documents can only be accessed online via the provided link. Inquiries regarding the solicitation should be directed via email to the designated point of contact at the buyer's office, with detailed instructions on how to access the solicitation information through the DIBBS system if the initial link is not functional.
DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332618
New
Federal
FPI UNICOR LA TUNA WIRE HARNESSESFederal Prison Industries, La Tuna is soliciting proposals for vehicle components, including hardware, materials, instructions, or parts needed for vehicle uplift. This solicitation, identified as FLT0004-26, is a total small business set-aside under NAICS code 332618. Interested vendors must submit electronic quotations by June 22, 2026, with deliveries required to be completed within the timeframe specified upon award. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, considering factors such as price, technical acceptability, delivery, and past performance. The government may issue a single or multiple awards based on best value and will conduct awards via Purchase Card or Purchase Order (SF-1449). All communications regarding this solicitation must be directed in writing exclusively to Contracting Officer Wayne Mayfield at Wayne.mayfield2@usdoj.gov; no telephone inquiries will be entertained. Potential offerors are advised to monitor the official site for updates and amendments, as no separate formal solicitation document will be issued. Faith-Based and Community-Based Organizations are eligible to compete equally under this solicitation. Deliveries are to be made to UNICOR Federal Prison Industries at the La Tuna facility in Anthony, Texas. This combined synopsis/solicitation is issued under the simplified acquisition procedures in FAR Part 13 and Subpart 12.6.
Inc Federal Prison Industries

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AI Contract Overview

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This contract covers the procurement of a commercial off-the-shelf item identified as a straight-headed pin, with the National Stock Number (NSN) 5315-01-722-5483. The solicitation number for this acquisition is SPE4A6-26-T-47T5, issued by the Department of Defense’s ASC Commodities Division. The contract specifies two line items, each requiring a quantity of one unit, with an expected delivery time of 20 days from the date of award. Delivery and acceptance are both designated to occur at the destination, specifically at Fort Drum, New York. Packaging and marking requirements must comply with applicable military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization aligned to DLA packaging requirements. Quality assurance follows stringent sampling and inspection protocols per MIL-STD-1916 or equivalent plans, emphasizing critical, major, and minor attribute verification to ensure zero tolerance for nonconformances in sample lots. The contract mandates that shipments be sent via the fastest traceable means, explicitly excluding parcel post, and requires removal of government identification from any non-accepted supplies. All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements current at the time of solicitation or award. The primary point of contact for this contract is Ericka Mosley, and the contract includes detailed logistics and administrative information to facilitate proper execution and compliance.

General Info

Procurement of two straight-headed pins, delivered to Fort Drum in 20 days, military standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing View NAICS

Place of Performance

BLDG P4525 CAMP HALE ROAD, FORT DRUM, NY, 13602-5096, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-47T5.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
Office AddressUS
Contacts
Ericka Mosley
contact@example.gov
+1 (555) 000-0000

Full Description

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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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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.
MCMASTER-CARR SUPPLY CO 39428 P/N 98416A573
MILLER PRODUCTS COMPANY 50620 P/N 14-22LP
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 7016627907 0001 EA 1.000
NSN/MATERIAL:5315017225483
SPE4A6-26-T-47T5
SECTION B
PR: 7016627907 PRLI: 0001 CONT’D
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:
W81W29
W6YE USALRCTR FT DRUM
AWCF SSF
BLDG P4525 CAMP HALE ROAD
FORT DRUM NY 13602-5096
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81W29
W6YE USALRCTR FT DRUM
AWCF SSF
BLDG P4525 CAMP HALE ROAD
FORT DRUM NY 13602-5096
US
MARKFOR
W81W29
W6YE USALRCTR FT DRUM
AWCF SSF
BLDG P4525 CAMP HALE ROAD
FORT DRUM NY 13602-5096
US
M/F: (TCN) W81W2961180335
RDD: 133
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: FC: Z9
SPE4A6-26-T-47T5
SECTION B
PR: 7016627907 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
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.
0002 7016627906 0001 EA 1.000
NSN/MATERIAL:5315017225483
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:
W81W29
W6YE USALRCTR FT DRUM
AWCF SSF
BLDG P4525 CAMP HALE ROAD
FORT DRUM NY 13602-5096
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81W29
W6YE USALRCTR FT DRUM
AWCF SSF
BLDG P4525 CAMP HALE ROAD
FORT DRUM NY 13602-5096
SPE4A6-26-T-47T5
SECTION B
PR: 7016627906 PRLI: 0001 CONT’D
US
MARKFOR
W81W29
W6YE USALRCTR FT DRUM
AWCF SSF
BLDG P4525 CAMP HALE ROAD
FORT DRUM NY 13602-5096
US
M/F: (TCN) W81W2961180334
RDD: 133
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A6-26-T-47T5 NSN/Part Number: 5315-01-722-5483 Quantity: 1 EA Purchase Request: 7016627906QTY: 1 Delivery: 20 days ADO