This Solicitation opportunity from Department Of Defense was posted on April 24, 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

SPE4A7-26-T-264EFederal

Submission Closed04/29/2026, 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 SPE8ED-27-T-0092 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the procurement of 23 humidity indicators under NSN 8145-99-225-7605. The required delivery date is March 7, 2027, with a delivery lead time of 46 days after order. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. Quotations are due by October 26, 2026, and should be submitted via DIBBS or to the Philadelphia office. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Cybersecurity compliance is a critical component, requiring a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through Wide Area WorkFlow.

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Solicitation SPE4A6-27-T-1799 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 6,204 blind rivets, identified by NSN 5320005502213. The items must be manufactured in accordance with Reference Drawing NR 13873 EI-005502213, Revision D, and the current revision of the applicable part standard, such as NAS1670. This is a critical application item, and the use of additive manufacturing processes is strictly prohibited. The delivery is set for 97 days after award, with a need ship date of August 24, 2026, and a required delivery date of March 11, 2027. Both inspection and acceptance will occur at the origin, with delivery FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance requires adherence to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

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DEADLINE

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AI Contract Overview

The contract solicitation is for 27 straight, headless pins identified by NSN 5315-00-566-1047, procured under solicitation number SPE4A7-26-T-264E for delivery within 171 days after award. The requirement is fully competitive and governed by a military or federal specification, with quality and technical standards incorporated from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers including RQ017 for physical identification and bare item marking, RQ001 for tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and RQ009 for inspection and acceptance at origin. Origin inspection is mandated, and non-accepted supplies must have government identification removed. The procurement is subject to DLA packaging requirements and applies Covered Defense Information protocols. The pins are to be delivered to a performance location in San Diego, California, with a response deadline of April 29, 2026, and solicitation posted on April 24, 2026. The NAICS code is 332510 and the contracting office is the ASC Supplier Oper AE and AF Division under the Department of Defense, with Brad Ingram as the primary point of contact.

General Info

27 headless pins, NSN 5315-00-566-1047, due in San Diego within 171 days, DLA specs, origin inspection required.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332510 - Hardware Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

SPE4A7-26-T-264E.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedApr 24

Solicitation

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Brad Ingram

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,STRAIGHT,HEADLE
PIN, STRAIGHT, HEADLESS
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL ITEM APPLICATION
ORIGIN INSPECTION REQUIRED
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5315-00-566-1047 Quantity: 27 EA Purchase Request: 7016373825QTY: 27 Delivery: 171 days ADO