This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, STRAIGHT, HEADLESS

Closed

SPE7L5-27-T-0143Federal

Submission Closed10/23/2026, 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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Mounting Bracket Supply (NSN 5340016531699)This subcontract involves the manufacture or sourcing of mounting brackets under NSN 5340016531699 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all items meet specific technical and quality requirements and are packaged according to ASTM D3951 standards. Performance will take place in Fort Stewart, with delivery coordinated under FOB Origin terms for Government-Arranged Transportation. Eligible candidates must maintain active SAM registration and hold Small Business status. The contract falls under NAICS code 332510, with a response deadline set for November 9, 2026. The primary responsibility of the subcontractor is the delivery of physical mounting brackets to the designated origin point.

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Supply of Mounting Brackets (NSN 5340-01-536-0025)This subcontract involves the manufacture or procurement of nine mounting brackets meeting NSN 5340-01-536-0025 specifications for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items adhere to the DLA Master List of Technical and Quality Requirements, with specific mandates for marking and labeling according to MIL-STD-129, commercial packaging per ASTM D3951, and palletization following RP001 standards. The final deliverables must be transported to DLA Distribution San Joaquin in Tracy, California. This requirement falls under NAICS code 332510 and is intended to support prime contractors delivering on broader DLA supply contracts.

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Manufacturer of Grooved Pins (NSN 5315-00-957-7700)This subcontract involves the precision manufacture of 10 grooved pins under NSN 5315-00-957-7700 for prime contractors supporting Defense Logistics Agency projects. The manufacturer must ensure all pins are fabricated to exact dimensions and tolerances in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Production must be carried out using precision machining equipment, as the use of additive manufacturing is explicitly prohibited. Additionally, the contractor is required to adhere to the Buy American Act. The opportunity is categorized under NAICS code 332510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L5-27-T-0143, issued by the DLA Weapons Support Land Supplier Operations Engines, is for the procurement of 29 units of straight, headless pins. The required items are identified by NSN 5315-01-462-7513 and Oshkosh Defense, LLC part number 3128999. The contract specifies a delivery period of 164 days, with a need ship date of April 6, 2027, and an original required delivery date of July 8, 2027. Delivery is FOB Origin, and the items are to be shipped to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Packaging Requirements for Procurement (RP001) and the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The procurement is categorized under NAICS code 332510 and may be eligible for automated award.

General Info

DLA procurement of 29 straight headless pins for delivery by July 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

NAICS

332510 - Hardware Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7L5-27-T-0143

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

Bradley Evans

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,STRAIGHT,HEADLESS
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
OSHKOSH DEFENSE, LLC (75Q65)
P/N 3128999
OSHKOSH DEFENSE LLC 75Q65 P/N 3128999
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 7018679783 0001 EA 29.000
NSN/MATERIAL:5315014627513
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:050
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
SPE7L5-27-T-0143
SECTION B
PR: 7018679783 PRLI: 0001 CONT’D
as specified in the contract/purchase order. 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:04/06/2027 Original Required Delivery Date:07/08/2027
SPE7L5-27-T-0143 NSN/Part Number: 5315-01-462-7513 Quantity: 29 EA Purchase Request: 7018679783QTY: 29 Delivery: 164 days ADO