This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, STRAIGHT, HEADLE

Closed

SPE4A6-26-T-50U2Federal

Submission Closed05/19/2026, 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

NAICS: 213113

New

DIBBS

BEARING, BALL, ANNULA

Solicitation # SPE4A6-26-T-97F7

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-09X9

DLA Land and Maritime, Land Supply Chain has issued a fixed-price solicitation, SPE7L1-26-T-09X9, for the procurement of three block clamps under NSN 5340-01-369-7227. The request for quotations was posted on September 10, 2026, with a response deadline of September 21, 2026. Delivery is required by November 12, 2026, with a need ship date of March 9, 2027, to be delivered to DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program with offers submitted based on FOB Origin. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Additionally, the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Offerors must comply with the Buy American Act, the Berry Amendment, and NAICS code 213113. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10T0

Solicitation SPE7L1-26-T-10T0 is a fixed-price request for the procurement of one mounting bracket, identified by NSN 5340015231678, issued by DLA Land and Maritime. The requirement specifies a delivery window of 10 days after order, with an original required delivery date of September 9, 2026. Inspection and acceptance are both designated at the point of origin. The procurement is conducted under the First Destination Transportation program, with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, and the use of Certificate of Conformance procedures under FAR 52.246-15. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129 and property marking following MIL-STD-130N. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and specialty metal requirements under DFARS 252.225-7008, 7009, and 7010. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires safeguarding of covered defense information per DFARS 252.204-7012. Price evaluation preferences are available for certified HUBZone small businesses, and all invoicing must be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

BEARING, ROLLER, CYLI

Solicitation # SPE4A6-26-T-20DS

This solicitation, identified as SPE4A6-26-T-20DS and issued by the Department of Defense ASC Commodities Division, is for the procurement of eight cylindrical roller bearings under NSN 3110-01-199-0290. The items are identified as critical application items, specifically SKF USA Inc. part number R210G, and must comply with TDP Rev A Gen 1 and reference QAP 13873. Delivery is required within 171 days, with FOB Origin shipping and destination inspection and acceptance. A strict domestic sourcing restriction applies under DFARS 252.225-7016, requiring the bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. The contract incorporates various DLA technical and quality requirements, including RA001, RC001, RP001, RQ001, RQ011, and RT001. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-09A3

This solicitation, identified as SPE7L1-26-T-09A3, is issued by the Department of Defense Land Supply Chain for the procurement of 49 units of block clamps, identified by NSN 5340-01-440-6732. The contract requires delivery within 168 days after receipt of order and is managed under NAICS code 213113. Performance is located in Anniston, Alabama, with the solicitation posted on September 10, 2026, and a response deadline of September 21, 2026. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and adherence to Cybersecurity Maturity Model Certification Level 2. Environmental restrictions strictly prohibit the use of Class I ozone depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Furthermore, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-controlled technical data training to access sensitive information.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-08B5

This solicitation, numbered SPE7L1-26-T-08B5 and issued by the Department of Defense Land Supply Chain, is for the procurement of 412 carbon steel retaining straps under NSN 5340-01-185-0386. The contract requires delivery within 105 days after receipt of the order and specifies that enhancement protection is mandatory for all future buys. Technical and quality requirements are governed by the DLA Master List, with specific adherence to packaging requirements RP001 and quality conformance inspection requirements RQ006. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, with strict zero-nonconformance standards for acceptance. The contract prohibits the use of Class I ozone depleting chemicals and mandates compliance with export control regulations under ITAR and EAR, requiring contractors to have approved JCP certification to access technical data. Quotations must be submitted via DIBBS by September 21, 2026, and performance is designated for Barstow, California.

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-28DW

Solicitation SPE4A6-26-T-28DW, issued by the Department of Defense ASC Commodities Division, is a request for two headless straight pins under NSN 5315-01-273-6926. The procurement requires delivery within 171 days after receipt of order, with the place of performance located in New Cumberland, Pennsylvania. This acquisition is subject to specific technical and quality requirements as defined in the DLA Master List, including specialized packaging, physical identification, and bare item marking. The contract mandates strict adherence to cybersecurity and export control regulations, specifically citing the International Traffic in Arms Regulations and Export Administration Regulations. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed training. Additionally, the solicitation requires compliance with CMMC Level 2 certification and includes provisions for inspection and acceptance at the origin. Quotes must be submitted via DIBBS by September 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Demolition and Removal Services

Mark Twain National Forest

POSTED

DEADLINE

Demolition (Chimney Removal)This subcontract for the City of Salem, Massachusetts, involves the controlled demolition and partial removal of specific chimney sections for prime contractors. The work is located on Washington Street in Salem and requires the contractor to obtain all necessary demolition permits while maintaining strict adherence to safety compliance standards. The solicitation was posted on August 19, 2026, with a response deadline of September 18, 2026. Managed by the COSPD Purchasing department under NAICS code 213113, the contract focuses on the successful delivery and removal of the specified building components.

POSTED

DEADLINE

Groundwater Sampling and Monitoring Well InstallationThe contract entails the installation of monitoring wells and the conduct of groundwater sampling at the DFSP Norwalk facility, with activities including well purging, real-time field parameter measurements, and proper sample preservation to ensure data integrity. All work must adhere to established environmental and regulatory protocols to support accurate assessment of groundwater conditions. The effort is classified as a subcontract under the NAICS code 213113, indicating it falls under support activities for mining, and is managed by the Defense Logistics Agency under the U.S. Department of Defense. The contract was posted on July 20, 2026, and the performance location is tied to the Norwalk site, though specific city and state details are not provided. The associated contract and delivery order identifiers are SPE60325D5003 and SPE60326FA4W5, respectively, with procurement details accessible via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Prescribed Pile Burning

California Forestry and Fire Protection, Department of

POSTED

DEADLINE

Manual Thinning and Surface Fuel Removal

California Forestry and Fire Protection, Department of

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of 123 units of a straight, headless pin identified by NSN 5315-01-211-6485 and part number SPE4A6-26-T-50U2, sourced under a sole-source simplified acquisition process administered by the ASC Commodities Division of the Department of Defense. Delivery is due in 188 days with FOB Destination terms, and all items must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951 for packaging. Packaging and labeling must conform to MIL-STD-129, including proper marking, barcoding, and palletization under RP001 guidelines. The item is classified as a critical application item based on drawing NR 21450 BFBX1, Revision 7, and physical identification of bare parts must comply with RQ017. Item Unique Identification is explicitly not required under DFARS 252.211-7003(c)(1)(i). Inspection and acceptance occur at the origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-based acceptance criteria unless otherwise specified; critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively. The contractor must maintain a quality assurance system aligned with SAE AS9003 or ISO 9001 and comply with all applicable cybersecurity requirements, including NIST SP 800-171 safeguards for covered defense information, with a verified Basic or High assessment submitted via SPRS. All subcontractors must flow down these cybersecurity obligations. Hazardous materials require labeling per OSHA’s Hazard Communication Standard, and radioactive material notifications must be provided as required. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable procurement, cybersecurity, whistleblower rights, and prohibitions on covered telecommunications equipment from restricted foreign vendors. Invoicing is exclusively through WAWF, and compliance with SAM registration, UEI disclosure, and socioeconomic representations is mandatory. No price data is provided in the solicitation, and the contract type remains undefined pending contracting officer input.

General Info

Procurement of 123 headless pins, delivered by Nov 2026, with strict quality and compliance requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

213113 - Support Activities for Coal MiningView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-50U2 DLA Aviation ASC Commodities Division May 12 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Ericka Mosley

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,STRAIGHT,HEADLE
PIN,STRAIGHT,HEADLESS
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 21450 BFBX1
REVISION NR 7 DTD 02/06/1961
PART PIECE NUMBER:
SPE4A6-26-T-50U2
SECTION B
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 7016707207 0001 EA 123.000
NSN/MATERIAL:5315012116485
DELIVERY (IN DAYS):0188
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/24/2026
SPE4A6-26-T-50U2
SECTION B
PR: 7016707207 PRLI: 0001 CONT’D
Original Required Delivery Date:11/24/2026
SPE4A6-26-T-50U2 NSN/Part Number: 5315-01-211-6485 Quantity: 123 EA Purchase Request: 7016707207QTY: 123 Delivery: 188 days ADO