This Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PIN, STRAIGHT, HEADED

Closed

SPE4A6-26-T-96N4Federal

Submission Closed06/25/2026, 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

Solicitation # N0010426QAB90

This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Rail Fastening SystemsThis subcontract involves the supply of rail fastening systems and associated accessories for prime contractors working on Maryland Transit Administration light rail projects. The scope of work requires the provision of fasteners and tie anchor systems that are fully compatible with both standard and restraining rail concrete ties, ensuring all materials adhere to MTA and AREMA specifications. The specific deliverable for this contract is the provision of complete rail fastener sets for 1,000 concrete ties. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation posted on October 27, 2026.

Maryland Transit Administration

POSTED

DEADLINE

BABAA Compliant Reclamation Materials SupplierThis subcontract opportunity is for a supplier to provide specialized reclamation materials for prime contractors working on Virginia Department of Energy projects. The required supplies include 1/4 inch and 5/16 inch galvanized steel wire rope, galvanized earth and rock anchors from MacLean Power Systems or an equivalent brand, and certified seed and agricultural limestone. All materials must be delivered directly to the project site located in Blacksburg, Virginia. A critical requirement for this contract is the provision of formal certification ensuring all materials comply with the Build America, Buy America Act. Interested parties must submit their responses by November 2, 2026, to be considered for this procurement under NAICS code 332510.

Virginia Department of Energy

POSTED

DEADLINE

Supplier of Retaining Rings (NSN 5325-01-321-3445)This subcontract involves the manufacture or procurement of 112 retaining rings under NSN 5325-01-321-3445 to support prime contractors for the DLA Weapons Support ASC. The selected supplier is responsible for delivering the units to DLA Distribution DDSP in New Cumberland, Pennsylvania, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used. Additionally, the contractor must maintain cybersecurity standards in accordance with NIST SP 800-171. The opportunity falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of T-Bolt ChocksThis subcontract involves the manufacture and supply of 247 T-Bolt Chocks for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier operations. The project requires precision machining and forming to meet Oshkosh Defense LLC part number 3361032 and NSN 5340014799208 specifications. Production must be carried out using CNC lathes and threading machines, ensuring all materials adhere to strict grade and alloy requirements. The contractor is obligated to comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 332510, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturer of Headless Straight Pins (Critical Safety Item)This subcontract involves the manufacture of 15 headless straight pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and forming according to NSN 5315-00-182-5721 specifications, with performance taking place in Tracy, California. Due to the nature of the components, the manufacturer must adhere to Air Force Critical Safety Item quality standards and maintain SAE AS9100 or an equivalent aerospace quality management system certification. Additionally, all production must comply with the Berry Amendment and Buy American Act regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340017253800)This subcontract involves the manufacture or procurement of four mounting brackets under NSN 5340017253800 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items undergo FAA Bare Item Marking per RQ046, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict compliance is required regarding zero-based sampling plans and supply chain traceability as outlined in DLAD Procurement Note C03. Additionally, the provider must meet all requirements of the Buy American Act and NIST SP 800-171. The final deliverable consists of four marked and packaged brackets delivered in accordance with the specified Department of Defense guidelines.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 5340016806874This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of 100 units of hardware component NSN 5340016806874. The selected vendor is responsible for manufacturing or sourcing the material and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, MIL-STD-129, and RQ011 standards. Delivery of the components is required FOB Origin. Eligible bidders must hold Small Business certification and operate under NAICS code 332510. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. This contract supports prime contractors fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Lever Brackets (NSN 5340016707390)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mortise Latches (NSN 5340-00-794-0722)This subcontract involves the supply of 64 mortise latches, identified by NSN 5340-00-794-0722, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331 Table 1. All items must be packaged and marked according to MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The final delivery of the 64 packaged and labeled units is designated as FOB Origin, with the place of performance located at Tinker AFB.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Turnlock Fastener Stud SupplierThis subcontract involves the precision manufacture and supply of turnlock fastener studs, specifically NSN 5325010273515, to support prime contractors fulfilling DLA supply contracts. The production must strictly adhere to Reference Drawing 76301 6M148, Revision H and TDP Rev B Gen 3 for part numbers 3M303C5W-14 and 192015-5-14. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. The supplier is required to maintain compliance with several critical defense and security standards, including MIL-STD-129, DFARS 252.223-7008, and NIST SP 800-171. This engagement is managed through the Department of Defense via the DLA Weapons Support ASC Commodities Division, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Clamp Loops (NSN 5340011313132)This subcontract involves the manufacture and supply of 437 Clamp Loops (NSN 5340011313132) for prime contractors supporting the DLA Weapons Support Active Devices Division. The project requires strict adherence to MIL-DTL-85052/1C Revision C and MIL-DTL-85052B Revision B specifications, as well as TDP Rev A Gen 1. All units must be of domestic origin and classified as Critical Application Items, with the supplier maintaining Qualified Products List approval. The contract is managed under NAICS code 332510 for the Department of Defense, with the place of performance located at Robins Air Force Base. Delivery of the 437 units is required on a FOB Origin basis. Interested parties must respond by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation, issued by the Department of Defense Aviation ASC Commodities Division, is for the procurement of 173 straight headed pins under NSN 5315-00-904-2811 and part number MS20392-9C97. The items must comply with non-government standards NASM20392 Revision 01 and NASM5674. Delivery is required within 55 days after receipt of order, with a need ship date of June 16, 2026, and an original required delivery date of November 11, 2026. The shipment is designated FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additional technical and quality requirements are incorporated via the DLA Master List, including specific provisions for the removal of government identification from non-accepted supplies and physical bare item marking. All quotes for this solicitation must be submitted through the DIBBS system by the deadline of June 25, 2026.

General Info

DoD procurement of 173 straight headed pins due by November 11, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-96N4 Request for Quotations

18 pages · rfq

High

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

PhaseClosed

PostedJun 17

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Christopher Montgomery

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.
IAW BASIC NON GOVT STD NASM20392
REVISION NR 01 DTD 05/27/2011
PART PIECE NUMBER: STD P/N MS20392-9C97
IAW REFERENCE NON GOVT STD NASM5674
REVISION NR DTD 03/01/2000
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 7017200276 0001 EA 173.000
NSN/MATERIAL:5315009042811
SPE4A6-26-T-96N4
SECTION B
PR: 7017200276 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0055
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:06/16/2026 Original Required Delivery Date:11/11/2026
SPE4A6-26-T-96N4 NSN/Part Number: 5315-00-904-2811 Quantity: 173 EA Purchase Request: 7017200276QTY: 173 Delivery: 55 days ADO