This Award Notice opportunity from Department Of Defense was posted on August 19, 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

SPE4A626F371BFederal

Contract Overview

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

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NAICS: 339993

New

DIBBS

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Solicitation # SPE4A7-27-Q-0229

Solicitation SPE4A7-27-Q-0229 is a fixed-price simplified acquisition issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 11 cotter pins, identified by NSN 5315-01-721-9247 and matching specifications for Curtiss-Wright Electro-Mechanical Corp part number 811071004. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, within 166 days after order. The government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighing most heavily in the past performance evaluation. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging governed by MIL-STD-2073-1E and marking by MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must provide traceability evidence of the item's identity and manufacturing source upon request and must comply with various federal regulations, including the Buy American program, cybersecurity reporting for covered defense information, and prohibitions on certain internal confidentiality agreements. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-R-X216

Solicitation SPE4A6-27-R-X216 is a total small business set-aside for the procurement of cotter pins (NSN 5315-01-568-8946) by the Defense Logistics Agency Weapons Support ASC Commodities Division. The contract is structured as a Firm Fixed Price Indefinite Delivery Contract with a five-year base period and a maximum dollar value of 350,000.00. The primary requirement is for 1,197 units, with an estimated annual quantity of 886 units and delivery expected 143 days after order. Inspection and acceptance are both conducted at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, while ASTM D3951 governs general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Award decisions are based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and delivery schedule compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and a one-year warranty from the date of delivery.

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Precision Filter Disk FabricationThis subcontract for Precision Filter Disk Fabrication involves the manufacture of 177 specialized filter disks for prime contractors supporting Navsup Weapon Systems Support Mech. The fabrication must strictly adhere to Cage Code 53711 and Drawing No. 6196098 for NIIN 013009979. Performance will take place in Davenport and falls under NAICS code 339993. The project mandates strict compliance with several military standards, including MIL-STD-1330 D, MIL-DTL-19595 D, and MIL-STD-130 REV N. Additionally, the contractor must implement DFARS 252.204-7012 cybersecurity safeguards and follow MIL-STD-2073-1 packaging requirements for the delivery of the completed units.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Close Tolerance Screw ManufacturingThis subcontract involves the manufacture and supply of 2,072 close-tolerance screws for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The project requires the fabrication of precision fasteners under part number ST3M557-4-4, strictly adhering to Reference Drawing NR 76301 ST3M557, Revision L. Due to the nature of the components, the manufacturer must utilize precision machining and forming equipment to ensure all units meet Critical Application Item quality standards. The performance of this contract is centered at Hill AFB, zip code 84056-5734, and falls under NAICS code 339993. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026. The primary objective is the successful delivery of the specified quantity of high-precision fasteners to support ongoing weapons support contracts.

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Precision Machining and Assembly of Turnlock FastenersThis subcontract involves the precision machining and assembly of 104 Turnlock Fastener Assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer is responsible for fabricating these components using CNC precision machining and turning in strict accordance with NASM17731 and NASM22978 part standards and TDP Rev B Gen 2. Due to the nature of the components, the work must adhere to Critical Application Item protocols. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full DFARS cybersecurity compliance. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026.

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Hexagon Head Cap Screw SupplyThis subcontract involves the supply of new, non-remanufactured hexagon head cap screws, specifically Oshkosh Defense LLC part number 3271564, to support prime contractors delivering on DLA supply contracts. The provider is responsible for manufacturing or sourcing fasteners that strictly adhere to technical specifications and the DLA Master List of Technical and Quality Requirements. Compliance is mandatory regarding RP001 packaging, ASTM D3951, and MIL-STD-129 marking standards. Additionally, the contractor must meet cybersecurity and data protection requirements outlined in DFARS 252.204-7012 and NIST SP 800-171. This requirement is issued under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Close Tolerance Screw ManufacturingThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 778 close tolerance screws for prime contractors. The fasteners must be produced to strict specifications, specifically requiring that Class 3A and 3B threads undergo dimensional conformance inspection in accordance with System 22 of FED-STD-H28/20. To ensure structural integrity and precision, the use of additive manufacturing processes is strictly prohibited. The selected provider must maintain a quality management system that complies with either SAE AS9003 or ISO 9001 standards. Performance for this contract will take place at Robins Air Force Base. Interested parties should note the response deadline of November 20, 2026, for this specialized manufacturing requirement under NAICS code 339993.

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Supply of Solid Rivets (NAS1097U3-8)This subcontract involves the supply of 715 units of NAS1097U3-8 solid rivets to prime contractors supporting the DLA Weapons Support ASC Commodities Division. These components are designated as Critical Application Items and must be manufactured in strict accordance with NAS1097 and NAS5674 standards. Quality assurance is maintained through inspection methods per MIL-STD-1916, while all marking and labeling must comply with MIL-STD-129. The contract requires full adherence to the Berry Amendment and the Buy American Act to ensure domestic sourcing. Performance for this requirement is centered in Tracy, California, under NAICS code 339993. The procurement process is managed by the Department of Defense with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Close Tolerance Screw Manufacturing and SupplyThis subcontract involves the manufacture and supply of close-tolerance screws for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing 80 units of screws according to DLA Master List specifications using precision machining equipment. All products must be delivered to Hill AFB and accompanied by the necessary Safety Data Sheets. Strict adherence to quality and regulatory standards is required, including certification via SAE AS9003 or ISO 9001. Packaging must comply with ASTM D3951, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Turnlock Fastener Stud Assembly ManufacturingThis subcontract involves the manufacture of 1,557 Turnlock Fastener Stud Assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to Basic Drawing NR 81205 BACS21ED and Reference Drawing NR 98752 200415485, with a specific prohibition against the use of additive manufacturing processes. All finished assemblies are required to be packaged in accordance with MIL-STD-2073-1E and performed at Robins Air Force Base. To qualify, manufacturers must maintain SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. The opportunity is categorized under NAICS code 339993. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Release Pins (NSN 5315007024879)This subcontract involves the supply of 22 specialized quick release pins for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing pins that strictly adhere to the metallurgical and dimensional standards of NSN 5315007024879. Compliance with specific operational standards is required, including packaging per RP001, marking per RQ017, and quality control per RQ011. The project is categorized under NAICS code 339993 and will be performed in New Cumberland. To successfully manage the contract, the provider must be proficient in the DIBBS system for all quote submissions and delivery management. The response deadline for this requirement is November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Contract SPE4A626F371B is a delivery order issued on August 19, 2026, by the Defense Logistics Agency Aviation to Horizon Aerospace Solutions, LLC. This order falls under the broader Indefinite Delivery Contract SPE4A626D60LK, which was established on February 13, 2026, with a maximum value of 350,000.00 dollars. The specific award is set aside for Small Disadvantaged Women-Owned businesses under NAICS code 339993. The order consists of 46 units of straight headed pins, identified by NSN 5315016859779, at a unit price of 10.17 dollars for a total contract price of 467.82 dollars. The items are required to be delivered to the DLA Distribution Depot Oklahoma by December 2, 2026. The overarching agreement includes standard Federal Acquisition Regulation clauses regarding order limitations and indefinite quantities.

General Info

DLA Aviation ordered 46 straight headed pins from Horizon Aerospace for 467.82 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$467.82

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

Small Disadvantaged Women-Owned

Awardee

HORIZON AEROSPACE SOLUTIONS, LLC

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626F371B posted on DIBBS. Awardee: HORIZON AEROSPACE SOLUTIONS, LLC (CAGE 11MB9) Total Contract Price: $467.82 Award Date: 08-19-2026 Delivery order under: SPE4A626D60LK Line items: - PIN, STRAIGHT, HEADED (NSN/Part 5315016859779, PR 7017915806)