This Solicitation opportunity from Department Of Defense was posted on April 9, 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

SPE4A0-26-T-2545Federal

Submission Closed04/17/2026, 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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NAICS: 332510

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Solicitation # SPE7L5-26-T-5310

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The contract pertains to the procurement of 108 blind rivets with the NSN 5320-00-113-1665, issued under solicitation number SPE4A6-26-T-70B4 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on May 25, 2026, with a response deadline of June 2, 2026, and falls under the NAICS code 332722, which corresponds to the manufacture of rivets and similar fasteners. There is no set-aside designation applied to this solicitation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and official office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS portal using the provided UI link before the deadline to be considered for award.

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DEADLINE

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Solicitation # SPE4A7-26-T-716G

This contract is a solicitation for the procurement of 24 shims, identified by NSN 5365013138567 and part number 218808 from Woodward Inc. or General Electric Company. The order is issued by the Department of Defense under solicitation number SPE4A7-26-T-716G, with a required delivery date of February 2, 2027, and a delivery timeframe of 113 days after the order. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers. Quality assurance involves specific sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Item Unique Identification is not required for this specific request.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract calls for the procurement of two units of a pin described as "PIN, STRAIGHT, HEADED" under NSN/Part Number 5315-01-503-9044. The solicitation number is SPE4A0-26-T-2545, with a response deadline set for April 17, 2026, following its posting on April 9, 2026. The delivery requirement specifies a five-day delivery after order (ADO), and the contract is managed by the Aviation Supply Chain ESOC BUYS under the Department of Defense. The place of performance is identified as Los Alamitos, California, zip code 90720-5183. This procurement is governed by technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision date based on the solicitation or award date. Specific clauses address covered defense information, packaging requirements, removal of government identification from non-accepted supplies, and physical identification marking of bare items. The contract falls under NAICS code 332510, which relates to hardware manufacturing. The primary point of contact is Danita Davis, reachable at the provided email and phone number. The procurement process is conducted through the Defense Logistics Agency’s electronic procurement platform.

General Info

Procurement of two straight headed pins, NSN 5315-01-503-9044, delivery five days post-order.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$40.04

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

BLDG 272, LOS ALAMITOS, CA, 90720-5183, USA

Set-Aside

NONE

Awardee

JLG INDUSTRIES, INC.View Profile

Award Issued Date

04/15/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A0-26-T-2545.pdf

PDF

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Timeline

PhaseClosed

PostedApr 9

Solicitation

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR NSN/Part Number: 5315-01-503-9044 Quantity: 2 EA Purchase Request: 7016219349QTY: 2 Delivery: 5 days ADO