Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PIN, STRAIGHT, HEADLE

Awarded

SPE4A626F398RFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626F398R is a delivery order issued to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, under the basic contract SPE4AX22D9404. Dated August 28, 2026, the contract has a total value of $3,087.50 for the procurement of straight headle pins, identified by part number 69522-8F32 and NSN 5315010298287. The procurement consists of three separate contract line items, each requiring the delivery of 56 units. These components are designated as Critical Safety Items, with scheduled delivery dates spanning from May to July 2027. This federal action was managed by DLA Aviation on behalf of the Department of Defense.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,087.5

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HAMILTON SUNDSTRAND CORPORATIONView Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-398R - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626F398R posted on DIBBS. Awardee: HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) Total Contract Price: $3,087.50 Award Date: 08-28-2026 Delivery order under: SPE4AX22D9404 Line items: - PIN, STRAIGHT, HEADLE (NSN/Part 5315010298287, PR 7017913495)

Similar Contracts

Same NAICS industry code

Supply of Close Tolerance Screws (NSN 5305-01-321-6678)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bolt and Insert Assembly ManufacturingThis subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, involves the manufacture and supply of 40 Bolt and Insert Assembly units. The contractor is responsible for fabricating these components to meet the technical specifications of NSN 5342011162330 using precision machining and fastener fabrication equipment. Compliance with MIL-STD-129 for marking and DFARS 252.223-7008 regarding hexavalent chromium is strictly required. The project is designated as a Total Small Business Set-Aside under NAICS code 339993, with the place of performance located in Tracy, California. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Threaded Pin-Rivets (NSN 5320010740285)This subcontract involves the supply of 421 units of threaded pin-rivets under NSN 5320010740285 for prime contractors supporting DLA supply contracts. The selected provider must manufacture or source the hardware according to specific NSN technical specifications and Critical Application Item quality standards. All deliverables must include quality certifications and safety data sheets for hazardous materials. The contract is managed by the ASC Commodities Division of the Department of Defense, with performance taking place at Hill AFB. Compliance with DFARS 252.223-7008 regarding Hexavalent Chromium is mandatory. The procurement falls under NAICS code 339993, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NAS1407C8M12 FastenersThis subcontract involves the supply of specialized aerospace fasteners, specifically part number NAS1407C8M12, to support prime contractors delivering DLA supply contracts for the Department of Defense ASC Commodities Division. The provider is responsible for manufacturing or sourcing parts that strictly adhere to TDP Rev A Gen 1, NAS1407, and NASM10971 Revision 1 standards. Quality assurance is maintained through sampling per MIL-STD-1916 or ASQ H1331 Table 1, and all items must pass an Origin Inspection. The contract requires the delivery of physical parts accompanied by detailed receiving reports and quality certification documentation. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026, under NAICS code 339993.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-01-41-51890)This subcontract involves the supply of socket head cap screws for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for manufacturing or sourcing fasteners that meet DLA Master List technical requirements, with the option to use traditional methods or ESA-approved additive manufacturing. All items must comply with the Buy American Act and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The specific requirement is for the delivery of 10 units of NSN 5305-01-41-51890 to MCLB Albany, Georgia. This procurement is managed by the ASC Commodities Division of the Department of Defense under NAICS code 339993.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fastener Assembly Manufacturer/SupplierThis subcontract opportunity with the Department of Defense ASC Commodities Division involves the manufacture and supply of specified fastener assemblies for prime contractors on Defense Logistics Agency procurement projects. The selected provider must utilize CNC and threading equipment to produce assemblies that adhere to the DLA Master List of Technical and Quality Requirements. A critical requirement for this contract is the implementation of a manufacturer's inspection system that complies with either SAE AS9003 or ISO 9001 standards. The project is categorized under NAICS code 339993 and specifies that completed fastener assemblies be delivered through the First Destination Transportation program. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of NSN 0167-21-411 (Screws/Fasteners)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Aerospace Fasteners (NAS1352N06-6B)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Aircraft Fasteners (NSN 5325-01-552-9054)This subcontract with the Department of Defense ASC Supplier OEM Division involves the supply of 33 specialized aircraft blind fasteners under NSN 5325-01-552-9054. The contractor is responsible for manufacturing or sourcing the fasteners, ensuring bare item marking adheres to RQ017, and following ASTM D3951 and MIL-STD-129 packaging standards. To qualify, the provider must maintain ISO 9001:2015 inspection systems and ensure full compliance with the Buy American Act. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline of September 24, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315015437372)This subcontract involves the supply of 20,000 straight headless pins for prime contractors supporting the Department of Defense under the ASC Commodities Division of DLA Aviation. The contractor is responsible for manufacturing or sourcing the pins to meet the exact technical specifications of NSN 5315015437372, with all quality control, packaging, and palletization adhering to RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 339993 and specifies the place of performance in Tracy, California. The solicitation was posted on September 16, 2026, with a response deadline of September 24, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Shoulder Screws (NSN 5305005166241)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LAPEL BUTTON, AWARD

Solicitation # SPE1C1-27-Q-0009

C AND T SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 10 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 10 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 10 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0683

POSTED

about 10 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0685

POSTED

about 10 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0684

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L1-26-Q-1663

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L1-26-Q-1663 for the procurement of four access covers, identified by NSN/Part Number 5340-01-628-0874. This federal requirement is tracked under purchase request 7017774449. The solicitation was posted on September 18, 2026, with a response deadline set for September 30, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-26-Q-0311

POSTED

about 10 hours ago

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of commercial fuel products to various Department of Defense Posts, Camps, and Stations throughout the Philippines. The contract covers a three-year period of performance from January 1, 2027, through December 31, 2029, with an additional 30-day window after the ordering period. The scope includes the delivery of Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Unleaded Gasoline (MUP) via tank truck to multiple locations, including Basa Air Base and Camp Aguinaldo. Estimated base quantities include 202,000 USG of DF2, 68,000 USG of JA1, and 2,000 USG of MUP, with option line items representing a 25 percent increase over base quantities. Award is based on technical capability and price. Technical acceptability requires the submission of valid certificates of analysis no older than three months, specification sheets, and signed letters of commitment from petroleum suppliers and transportation companies. All pricing must be submitted via the Posts, Camps and Stations Offer Entry Tool, utilizing Platts Singapore indices for economic price adjustments. The contract mandates strict quality assurance and environmental compliance, requiring a written Quality Control Plan for aviation fuel and adherence to all local and federal environmental regulations. Deliveries are conducted on an F.O.B. Destination basis, and the contractor must comply with MIL-STD-129 for marking and shipment.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 10 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-Q-0312

Solicitation SPE8E7-26-Q-0312, issued by the Defense Logistics Agency Troop Support, is a request for the procurement of one axial fan impeller, identified by part number C1-2134-2 and NSN 4140-01-286-0009. The requirement specifies a delivery timeframe of 90 days after the date of order with shipping terms set as FOB Destination. The item is to be delivered to the US Naval Base Sasebo in Japan. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Special environmental restrictions apply, specifically the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering security prohibitions, child labor, and the safeguarding of covered defense information. Evaluation of offers will consider the Buy American and Balance of Payments Program, as well as the use of reconditioned or surplus property.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Check Ball (NSN 4820016577333)

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS