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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PIN, STRAIGHT, HEADLESS

Active
SPE4A6-26-U-4015Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE4A6-26-U-4015, is a solicitation for the procurement of 899 headless straight pins, identified by NSN 5315-01-609-0640 and Heckler & Koch Defense part number 979290. The requirement is issued by the Department of Defense ASC Commodities Division and is designated as a Total Small Business Set-Aside under NAICS code 332618. Delivery is required within 111 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract incorporates various technical and quality requirements from the DLA Master List, including protocols for configuration change management and the removal of government identification from non-accepted supplies.

General Info

DoD solicitation for 899 headless straight pins, small business set-aside, 111-day delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-U-4015.pdf

PDF

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
April Wynn
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
SEE AMPL FOR SOURCE OF SUPPLY
HECKLER & KOCH DEFENSE INC. 3HN73 P/N 979290
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000242268 0001 EA 899.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5315016090640
SPE4A6-26-U-4015
SECTION B
PR: 1000242268 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0111
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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

SPE4A6-26-U-4015 NSN/Part Number: 5315-01-609-0640 Quantity: 899 EA Purchase Request: 1000242268QTY: 899 Delivery: 111 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-06P9
This solicitation, identified as SPE7L1-26-T-06P9, is for the procurement of 51 O-rings under NSN 5331-00-279-9353 for the Department of Defense Land Supply Chain. The contract requires a delivery timeframe of 20 days after the order is received. The items must be free of asbestos and must be packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117 standards to prevent deterioration from ultraviolet rays. The procurement is subject to strict quality and technical requirements, including adherence to the DLA Master List and the Performance Review Institute QML or QPL. Suppliers must be accredited manufacturers or distributors as listed in the PRI Qualified Manufacturer List. Additionally, contractors are required to maintain supply chain traceability documentation and comply with regulations regarding the removal of government identification from non-accepted supplies.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTER
Solicitation # SPE4A6-26-U-3604
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 422 cotter pins under National Stock Number 5315-01-603-1394. The contract is designated as a Total Small Business Set-Aside under NAICS code 332618, with a required delivery timeframe of 56 days after the order is received. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and rigorous export controls. Because the technical data is governed by ITAR or EAR regulations, access is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. All responses must be submitted by September 17, 2026.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTER
Solicitation # SPE4A6-26-U-4014
This contract, identified as solicitation SPE4A6-26-U-4014, is issued by the Department of Defense ASC Commodities Division for the procurement of cotter pins. The requirement specifies an estimated quantity of 127 units under National Stock Number 5315-01-586-0167, with a designated part number of HU8P-SCP from JDCI Enterprises, Inc. The delivery timeframe is set at 50 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and palletization requirements as outlined in RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. It also incorporates technical and quality requirements via the DLA Master List and requires the removal of government identification from any non-accepted supplies. The procurement is categorized under NAICS code 332618 and is managed by the DLA Direct coverage for CONUS.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-26-T-26DX
This contract, identified as SPE4A6-26-T-26DX, is a solicitation from the Department of Defense ASC Commodities Division for one straight headed pin, part number BRS4111-11, with NSN 5315-01-586-5361. The delivery is required within 20 days after the order, with a required delivery date of June 23, 2026. The item is to be delivered FOB Origin to the Naval Station Mayport in Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization per RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
PIN, SHOULDER, HEADLESS
Solicitation # SPE4A6-26-U-3846
This contract, identified as SPE4A6-26-U-3846, is for the procurement of headless shoulder pins, specifically NSN 5315131194380 and part number 3662013790, from FN Herstal S.A. The order consists of an estimated quantity of 6 units with a delivery timeframe of 146 days. The terms specify delivery as FOB Origin, with both inspection and acceptance occurring at the destination. The agreement incorporates several DLA master list technical and quality requirements, including specific protocols for source approval requests, packaging, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 standards. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-26-T-26HG
This contract is for the procurement of 993 headless straight pins under solicitation number SPE4A6-26-T-26HG for the Department of Defense. The items are identified by NSN 5315-01-531-3018 and must adhere to specific technical drawings and quality requirements, including TDP Rev B Gen 2. The delivery is set for 331 days after the order, with a required delivery date of August 8, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the items are designated as critical application items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Certificate of Conformance procedures are authorized per FAR 52.246-15, and the contract specifies a zero percent quantity variance.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-26-U-3819
This contract is for the procurement of 266 straight headed pins, identified by NSN 5315-01-292-9625 and part number MS20392-2P23. The item is designated as a critical application item and must adhere to technical specifications NASM20392 and NASM5673. Delivery is required within 67 days after the order, with shipping terms set as FOB Origin. Quality assurance is strictly managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and critical item source inspection is required. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA packaging requirements. Because the manufacturing process may involve specialized casting or forging tooling not provided by the government, contractors are advised to seek assistance through the DLA Casting and Forging channels if necessary.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332618
New
DIBBS
CHAIN, WELDED
Solicitation # SPE4A5-26-T-402D
This contract is for the procurement of welded carbon steel chain, trade size 3/8 inch, Type I Class 4. The total quantity requested is 23 drums, with each drum containing 400 feet of chain. The items are identified under NSN 4010-00-184-3476 and must adhere to the technical specifications of RR-C-271H(1). Delivery is required within 171 days, with specific shipments destined for DLA Distribution centers in Jacksonville, Florida, and New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking. The terms specify FOB Origin for both inspection and acceptance.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
CHAIN, WELDLESS
Solicitation # SPE4A5-26-T-403Q
This contract is for the procurement of 25 units of weldless chain, identified by NSN 4010000553129 and specified as Type II, Class 6 under RR-C-271H(1). The order is designated as a critical application item and must adhere to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. The delivery is set for 38 days after the order is placed, with shipping handled FOB Origin to Industries of the Blind Inc in Greensboro, North Carolina. Quality assurance will be conducted at the destination using sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
PIN, LOCK
Solicitation # SPE4A6-26-U-3634
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 7,900 lock pins under NSN 5315-01-465-2256. The contract is designated as a total small business set-aside under NAICS code 332618. Delivery is required within 107 days after the order is placed. The procurement is fully competitive and adheres to specific military and federal specifications. Key compliance requirements include DLA packaging standards, the removal of government identification from non-accepted supplies, and specific physical identification and bare item marking. Technical and quality requirements are governed by the DLA Master List, and the contract may involve covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7M4-26-T-380K
This contract is for the procurement of O-rings under solicitation SPE7M4-26-T-380K, identified by NSN 5331011195932. The items are classified as commercial critical application hardware and must be manufactured according to the current revision of the applicable part standards, including MIL-DTL-25988/1B and SAE AMS-R-25988B. The contract specifies a strict zero-defect sampling plan and prohibits the use of asbestos in the items. The procurement is divided into multiple CLINs with varying quantities, including orders for 12, 109, 206, 10, and 50 units, with delivery required within five days after the order. Shipping is FOB Origin to various military locations, including bases in California, Illinois, Oklahoma, and the United Kingdom. Due to the risk of deterioration from ultraviolet rays, the items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking and palletization must comply with MIL-STD-129 and DLA packaging requirements.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-06Q1
This solicitation is for the procurement of 253 O-rings under contract number SPE7L1-26-T-06Q1 for the Department of Defense Land Supply Chain. The items must be manufactured in accordance with the current revision of the applicable military or consensus non-government part standards and must be sourced from an accredited manufacturer or assembling distributor listed on the Performance Review Institute QML or QPL. Delivery is required within 5 days after receipt of order. Key compliance requirements include strict adherence to DLA packaging standards, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent ultraviolet ray deterioration. The supplier must maintain supply chain traceability documentation and ensure all items are completely free of asbestos. Additionally, the contract incorporates specific technical and quality requirements including the removal of government identification from non-accepted supplies and the potential application of covered defense information protocols.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-3552
This contract is for the procurement of 862 blind rivets, identified by NSN 5320-01-305-4160 and part number NAS1669-4DL3. The items are classified as critical application commercial hardware and must be manufactured according to the current revision of the applicable non-government standards, specifically NAS1669 and NAS1675. The solicitation is a total small business set-aside under NAICS code 332510, issued by the Department of Defense ASC Commodities Division. Delivery is required within 221 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in the sample lot unless otherwise specified.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-3665
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 2,490 blind and solid rivets under National Stock Number 5320-01-620-4782. The contract is designated as a total small business set-aside under NAICS code 332722. Delivery is required within 94 days after receipt of the order. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. All items must adhere to MIL-STD-130N for the identification marking of U.S. military property. Responses to solicitation SPE4A6-26-U-3665 are due by September 17, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-3537
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 3,957 blind rivets under NSN 5320-01-185-2870. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510, with a required delivery timeframe of 252 days after the order is placed. The agreement mandates strict adherence to DLA packaging, technical, and quality requirements, including specific protocols for configuration change management and bare item marking. Notably, the contract contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training to access sensitive information.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
COLLAR, PIN-RIVET
Solicitation # SPE4A6-26-T-22GC
The Defense Logistics Agency under the Department of Defense has issued solicitation SPE4A6-26-T-22GC for the procurement of 1,797 units of pin-rivet collars, identified by NSN/Part Number 5320-00-298-6212. This federal requirement is tracked under purchase request 7017917131. The solicitation was posted on August 25, 2026, with a response deadline set for September 2, 2026. Interested parties can find further details and submit responses through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-26BF
This contract is for the procurement of blind rivets, specifically part number NAS1921B05-03 under NSN 5320001652084. The total quantity requested is 14,171 units, split between two delivery locations: 4,121 units to DLA Distribution San Diego and 10,050 units to DLA Distribution Warner Robins. The items are classified as critical application hardware and must be manufactured according to the current revision of the applicable military or non-government part standards. Delivery is required within 99 days, with specific need ship dates in May and July 2026 and a final required delivery date of March 2, 2027. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance and sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-U-3619
This contract is a solicitation for the procurement of 2,221 machine bolts under NSN 5306-01-686-4912. The requirement is a total small business set-aside issued by the Department of Defense ASC Commodities Division. Delivery is required within 78 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The technical specifications follow ASME B18.24 Revision D and must adhere to the DLA Master List of Technical and Quality Requirements. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must be performed according to ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-U-3676
This solicitation is for the procurement of 493 screw thread inserts, identified by NSN 5325015250116, for the Department of Defense ASC Commodities Division. The items must be manufactured according to the current revision of the SAE MA3279 standard and are designated as critical application items. The contract is a total small business set-aside under NAICS code 332510, with delivery required within 10 days after receipt of order. Quality assurance is stringent, requiring inspection and acceptance at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The procurement is handled as a DLA direct CONUS delivery with a zero percent quantity variance allowed.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
BOLT, EXTERNALLY RELIEV
Solicitation # SPE4A6-26-U-3703
This contract is for the procurement of 409 externally relieved hexagon head bolts, identified by NSN 5306014725391 and part number FTC 7590-3. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-U-3703 and is designated as a set-aside for Economically Disadvantaged Women-Owned Small Businesses. The items are classified as critical application items with a delivery requirement of 99 days and a strict zero percent quantity variance. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval, packaging, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
STUD ASSEMBLY, TURNLOCK
Solicitation # SPE4A6-26-U-3979
This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-U-3979, is for the procurement of 885 units of Stud Assembly, Turnlock Fasteners. The items are identified by NSN 5325-01-408-7166 and part number 3506-SC38A-C3C, and are classified as commercial items. The contract is a Total Small Business Set-Aside under NAICS code 332510, with a required delivery timeframe of 66 days after receipt of order. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes provision RQ011 regarding the removal of government identification from non-accepted supplies. The response deadline for this solicitation is September 17, 2026, and the primary point of contact is April Wynn.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
STUD, PLAIN
Solicitation # SPE4A6-26-U-3937
This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,475 plain studs under solicitation number SPE4A6-26-U-3937. The items are identified by NSN 5307-01-145-1645 and are associated with part numbers from Parker Hannifin Corporation and Oshkosh Defense LLC. This is a total small business set-aside under NAICS code 332722, with delivery required within 40 days after receipt of order. The agreement specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
RIVET, SOLID
Solicitation # SPE4A6-26-U-3862
This contract is for the procurement of 1,681 solid rivets, identified by NSN 5320-00-574-1091 and part number MS20470AD4-28. The items must adhere to technical specifications NASM20470 Revision 3 and NASM5674 Revision 2. This is a total small business set-aside under NAICS code 332722, managed by the Defense Logistics Agency ASC Commodities Division. Delivery is required within 37 days after the order, with FOB, inspection, and acceptance all occurring at the origin. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. The contract incorporates various DLA master list technical and quality requirements, including specific mandates for bare item marking and the removal of government identification from non-accepted supplies.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-U-3675
Contract SPE4A6-26-U-3675 is a federal solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 180 machine screws. The items are identified by NSN 5305015292168 and part number 4131603-2 from Trivent Engineering, Inc. This is designated as a critical application item and a commercial item, with delivery required within 83 days after the order is placed. The shipping terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Identification marking must comply with MIL-STD-130N. Technical and quality requirements are governed by the DLA Master List, and the procurement includes a zero percent quantity variance. The primary point of contact for this acquisition is Faye Harvell.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details