This Solicitation opportunity from Department Of Defense was posted on August 31, 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

SPE7L1-26-T-05H9Federal

Submission Closed09/08/2026, 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: 332618

New

DIBBS

Supply of Quick Release PinsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 31 quick release pins identified by NSN 5315016092876. The contract is designated as a Total Small Business Set-Aside under NAICS code 332618, with performance taking place in Tracy, California. The supplier must maintain strict quality control standards adhering to SAE AS9003 or ISO 9001 and ensure all shipping and marking comply with MIL-STD-129. Additionally, the provider is required to meet Buy American regulations and NIST SP 800-171 cybersecurity standards to ensure the security and origin of the delivered hardware.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

High-Precision Resistance Wire SupplyThis subcontract involves the supply of high-precision conductive resistance wire to support prime contractors working with the Department of Defense DLA Weapons Support Active Devices Division. The scope of work requires the drawing and delivery of spools of Manganin, Constantan, or similar alloys that strictly adhere to MIL-PRF-39009 material requirements. To ensure quality and compliance, the supplier must provide Mill Test Reports verifying the chemical composition and tensile strength of the materials. The contract is categorized under NAICS code 332618 and specifies the place of performance in Tracy, California. Interested parties should note the response deadline of November 16, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Military-Grade Connector and Wire Supply

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315016045796)This subcontract involves the procurement of 1,000 straight headless pins to support the Department of Defense through the DLA Weapons Support aviation supply chain. The contractor is responsible for manufacturing or sourcing components that strictly adhere to Yamaha Motor Corporation, U.S.A part number 69J-42774-00-00 and NSN 5315016045796 specifications. The project falls under NAICS code 332618 and requires a rapid turnaround, with delivery mandated within a five-day window. Interested parties must respond by November 12, 2026, to fulfill the requirements of the prime contractor.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8514

Solicitation SPE4A6-27-T-8514, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of three quick release pins, identified by NSN 5315-01-504-0398 and part number MS14531-1C619321. The items must be manufactured in accordance with NASM14531 Revision 2 and delivered within 95 days of award. Delivery terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and sampling must follow MIL-STD-1916 or ASQ H1331. The procurement incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the use of additive manufacturing for the production of these items. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. All quotes must be submitted via DIBBS.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2320

Solicitation SPE4A5-27-T-2320, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for one unit of wire strand, identified by NSN 4010016635727. The requirement is for a quantity of 1.000 EA with a required delivery date of April 18, 2027, and a delivery lead time of 156 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Notably, the government does not possess an approved technical data package for this item as the data is either proprietary or insufficient for competitive procurement. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8466

Solicitation SPE4A6-27-T-8466 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 quick release pins, identified by NSN 5315-01-297-7624 and part number QRP6C12B07C09/Q4HL3. The required delivery date is July 21, 2027, with a delivery period of 250 days after award. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection will be conducted at the destination per FAR 52.246-2. The contract incorporates strict technical and quality standards, including DLA packaging requirements (RP001), the DLA Master List of Technical and Quality Requirements (RA001), and specific mandates for the removal of government identification from non-accepted supplies (RQ011). It also prohibits the intentional addition of mercury or mercury-containing compounds in hardware and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Quotations must be submitted via the DIBBS portal by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-2342

Solicitation SPE4A5-27-T-2342, issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one single leg chain assembly, identified by NSN 4010016303113 and Tru-Hitch part number 00933-1. The contract requires the item to be configured to dimensions of 7 x 7 x 7 inches and delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is March 23, 2027, with a delivery period of 130 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2884

Solicitation SPE4A7-27-T-2884, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 237 units of Ball Lock and Pin (NSN 5315131225893). The required delivery date is December 6, 2027, with a delivery lead time of 388 days. Shipping is set as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 332618. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 standards. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, RP001, and MIL-STD-129. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2273

Solicitation SPE4A5-27-T-2273 is a procurement request by the Defense Logistics Agency for 136 units of lock pins, identified by NSN 5315-00-778-4001. The contract specifies a delivery timeline of 208 days after order, with a required delivery date of June 9, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement strictly prohibits the use of additive manufacturing processes unless specifically authorized. Quality and technical compliance are governed by the DLA Master List, including requirements for packaging per ASTM D3951 and marking per MIL-STD-129. The items are designated as critical application items, requiring source inspection and adherence to sampling methods such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. The manufacturer's quality system must comply with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and HUBZone small business preferences.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8659

Solicitation SPE4A6-27-T-8659, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for nine quick release pins, identified by NSN 5315-01-723-3643 and part number BLC3BA20S. This critical application item is required for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by December 20, 2027, with a delivery lead time of 402 days. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. All quotations must be submitted via the DIBBS portal by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A7-27-T-2864

Solicitation SPE4A7-27-T-2864 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two straight, headless pins. The items are identified by NSN 5315016692951 and part number 5416-11 from PDI Ground Support Systems, Inc., and must be produced in accordance with Technical Data Package Rev A Gen 1. The required delivery date and need ship date are both set for March 29, 2027, with shipping terms established as FOB Origin. Delivery is to be made to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. The procurement falls under NAICS code 332618 and is managed by Brad Ingram.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7L1-26-T-05H9 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 81 units of straight headle pins, identified as NSN 5315150320643. This item is designated as a critical application item associated with Iveco Defence Vehicles S.P.A. (Part Number 5802190506). The procurement is a total small business set-aside under NAICS code 332618. Delivery is required within 144 days after the order, with a need ship date of January 31, 2027, and an original required delivery date of March 11, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination per FAR 52.246-2. Notably, the government prohibits the use of additive manufacturing for these supplies, and any such offers will be ineligible for award. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

General Info

Procurement of 81 critical headle pins delivered to San Joaquin by March 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Veronica Monnin

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,STRAIGHT,HEADLE
PIN,STRAIGHT,HEADLE
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5802190506
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 7017741197 0001 EA 81.000
SPE7L1-26-T-05H9
SECTION B
PR: 7017741197 PRLI: 0001 CONT’D
NSN/MATERIAL:5315150320643
DELIVERY (IN DAYS):0144
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/31/2027 Original Required Delivery Date:03/11/2027
SPE7L1-26-T-05H9 NSN/Part Number: 5315-15-032-0643 Quantity: 81 EA Purchase Request: 7017741197QTY: 81 Delivery: 144 days ADO