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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PIN, STRAIGHT, HEADLESS

Awarded

SPE4A6-26-T-03GQFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to HOUSTON DRIVE TRAIN VEHICLE COMPONENT (CAGE 1SER6) for the supply of a PIN, STRAIGHT, HEADLESS with NSN 5315012942956 and PR 7017385594, with a total contract value of $195.50. The award was issued on July 15, 2026, under solicitation SPE4A6-26-T-03GQ, and the procurement falls under NAICS code 339993 for other miscellaneous manufacturing. The contract is a federal action with no set-aside designation and is performed within the United States without a specified location. The primary point of contact for the award is Ahoefa Simons De Fanti, reachable via email at ahoefa.simonsdefanti@dla.mil or by phone at 4457377927. The full contract details can be accessed through the DIBBS system using the provided UI link.

General Info

Headless pin NSN 5315-01-294-2956 solicited for two units by DLA, response due July 14, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$195.5

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HOUSTON DRIVE TRAIN VEHICLE COMPONE

Award Issued Date

07/15/2026, 12:00:00 AM UTC

Documents

2

RFQ SPE4A6-26-T-03GQ for DLA Aviation

rfq

High

SPE4A6-26-V-256F - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 6

Solicitation

Notice updatedJul 6

NAICS code added: 332510. The notice description changed. The point of contact changed.

AwardedJul 15

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Ahoefa Simons De Fanti

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626V256F posted on DIBBS. Awardee: HOUSTON DRIVE TRAIN VEHICLE COMPONE (CAGE 1SER6) Total Contract Price: $195.50 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-03GQ Line items: - PIN, STRAIGHT, HEADLESS (NSN/Part 5315012942956, PR 7017385594)

Similar Contracts

Same NAICS industry code

Precision Manufacturing of Straight Headed Pins

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A7-27-T-1330

Solicitation SPE4A7-27-T-1330 is a fixed-price contract for the procurement of 131 units of Stud Assembly, Turnlock Fasteners (NSN 5325-00-897-0637), identified as commercial off-the-shelf items. The contract is managed by the DLA Weapons Support ASC Supplier OE and AF Div, with a delivery requirement of 171 days after order. Delivery is FOB Origin, while both inspection and acceptance are designated at the destination. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area Workflow (WAWF) system for all invoicing and payment requests. The procurement is categorized under NAICS code 339993.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Turnlock Fastener Eyelet ProductionThis subcontract involves the manufacture of 3,346 precision turnlock fastener eyelets for the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to NSN 5325006861204 TDP and Critical Application Item standards, utilizing precision machining and forming equipment to ensure all finished, packaged, and marked units meet rigorous specifications. Performance will take place in Cherry Point. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with the Berry Amendment and DFARS 252.204-7012 cybersecurity requirements. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Casting or Forging for Threaded Pin-RivetsThis subcontract involves the initial shaping of pin-rivet blanks for prime contractors supporting DLA Weapons Support ASC projects. The selected provider will utilize specialized molds or forging dies to execute casting or forging processes for part number 03A075-6-3AX, delivering raw forms that are ready for final machining. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Tracy, California. All work must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as the Berry Amendment and Buy American Act standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Turnlock Stud Assembly ManufacturingThis subcontract involves the manufacture and supply of 840 aerospace-grade turnlock stud assemblies for the DLA Weapons Support ASC Commodities Division. The fasteners must strictly adhere to Boeing part number HS4431-4 specifications and be produced under SAE AS9003 or ISO 9001 certified quality systems. Quality assurance requires the implementation of zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Cherry Point, and the procurement falls under NAICS code 339993. Interested parties must have submitted responses by the deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A7-27-Q-0066

Solicitation SPE4A7-27-Q-0066 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 10 headless straight pins, identified by part number 5315-01-449-3092. The items are to be delivered to the Egyptian Navy Armament Department in Alexandria, Egypt, with a customer required delivery date of July 10, 2023, and a delivery window of 188 days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 cybersecurity assessments and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 21 hours

PIN, TAPERED, THREADED

Solicitation # SPE4A7-27-Q-0068

Solicitation SPE4A7-27-Q-0068 is a firm-fixed-price request for quotations issued by DLA Aviation for the procurement of 41 tapered, threaded pins (NSN 5315-00-265-9892). The items are identified as critical application items and must comply with technical data package Rev B Gen 3 and NASM386 Revision 1. Delivery is required within 149 days after order, with the shipping destination and acceptance point located at DLA Distribution Warner Robins, Georgia. The contract mandates strict quality and cybersecurity standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information per DFARS 252.204-7012. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Award will be based on best value, weighing price, past performance (specifically SPRS assessments), and the ability to meet the requested delivery schedule. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 21 hours

PIN, QUICK RELEASE

Solicitation # SPE4A7-27-Q-0074

Solicitation SPE4A7-27-Q-0074 is a Firm Fixed Price requirement issued by the DLA Weapons Support ASC for the procurement of four quick release pins, identified by NSN 5315-99-153-4553. The delivery is required within 161 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the RTS Med Camp Parks facility in Dublin, California. The contract mandates strict adherence to military standards for quality and logistics, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Award decisions will be based on best value, weighing quoted delivery and past performance, as measured by SPRS assessments, equally against price. This is not a small business set-aside, and the contractor must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of trafficking in persons. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Temperature/High-Pressure Fastener SupplyThis subcontract for High-Temperature/High-Pressure Fastener Supply involves the manufacture and delivery of specialized spherical face studs and matching nuts for prime contractors operating at the NASA Stennis Space Center. The scope of work specifically requires the production of assemblies using SA193-B8 studs with SA194-GR8 nuts, as well as SA193-B7 studs with SA194-GR2H nuts. To ensure quality and regulatory adherence, the contractor must provide a Certificate of Compliance and detailed Material Test Reports for all supplied components. The project is categorized under NAICS code 339993 and is centered on providing critical hardware capable of withstanding extreme temperature and pressure environments.

National Aeronautics And Space Administration

POSTED

DEADLINE

Manufacture and Supply of Solid Rivets (NSN 5320-01-435-6437)This subcontract involves the manufacture and supply of 470 solid rivets for prime contractors supporting DLA Weapons Support ASC projects. The rivets must be fabricated using precision machining in accordance with NASM20426, NASM5674, and drawing 13873 EI-014356437, with a strict prohibition on the use of additive manufacturing. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 and MIL-STD-130N. The selected provider must hold SAE AS9003 or ISO 9001 certification and maintain NIST SP 800-171 compliance. Performance for this Department of Defense requirement will take place at Robins Air Force Base. Interested parties must respond by October 21, 2026, regarding this procurement under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-3937

Solicitation SPE4A6-27-T-3937 is a total small business set-aside for the procurement of 877 turnlock fastener studs (NSN 5325-01-194-3075) for the DLA Weapons Support ASC Commodities Division. The items are identified as Commercial Off The Shelf (COTS) products. Delivery is required within 99 days after receipt of order, with the place of performance and delivery located at Tinker AFB, Oklahoma. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is governed by a fixed-price structure and requires compliance with various federal regulations, including the Buy American Act and the Berry Amendment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors proposing alternate parts must provide a complete data package for evaluation. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additional compliance requirements include DFARS standards for safeguarding covered defense information and representations regarding the compensation of former DoD officials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Headed Toggle Pin ManufacturingThis subcontract involves the fabrication and supply of 10 headed toggle pins, identified by NSN 5315-01-582-7402, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the use of precision machining equipment to ensure all units meet exact technical specifications and adhere to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance is a critical component of the agreement, requiring zero-based sampling inspection plans in accordance with MIL-STD-1916 or ASQ H1331. The work is associated with NAICS code 339993 and will be performed in Tracy, California. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Palletization Services

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

Supply of AQUALUNG Inflation Systems

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Manufacture and Supply of Gage Z Dimension, AI

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0755

Solicitation SPE7MC-27-T-0755 is a request for quotations from the Defense Logistics Agency for the manufacture and supply of one valve body, also identified as a valve pump housing, under NSN 4810008203430. The item is designated as a critical application item and requires a metal casting process for manufacture, which necessitates specific tooling. The procurement falls under NAICS code 336412 and is an Foreign Military Sales requirement for Brazil, with delivery specified as 20 days after award and an original required delivery date of September 10, 2025. Shipping is FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, via a freight forwarder in Temple Hills, Maryland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include heat-sealed barrier bags for cleanliness and palletization according to RP001. Compliance with the Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals are required. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, hazardous material identification, and restrictions on covered defense telecommunications equipment.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0094

Solicitation SPE7L7-27-Q-0094 is a request for quotations from the Defense Logistics Agency for the procurement of two units of wet-filled lead acid storage batteries, identified by NSN 6140-01-263-7799. The contract is established as a firm fixed price agreement with delivery required 60 days after the order. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery and acceptance are both set at the destination, with specific shipments directed to the Aberdeen Test Center in Maryland and the US Army Logistics Readiness Center at West Point, New York. The contractor must adhere to strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Because the batteries are hazardous materials, the supplier is required to provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, counterfeit electronic part detection, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0093

Solicitation SPE7L7-27-Q-0093 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of 6,000 units of storage batteries (NSN 6140-01-371-0519). This is a commercial off the shelf item designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of order, with the destination for shipping, inspection, and acceptance being the USS Patrick Gallagher at Bath Iron Works in Maine. Award will be based on a comparative assessment of price, offered delivery, and past performance. The contract mandates strict adherence to hazardous material regulations, specifically 49 CFR 173.159a for non-spillable batteries. Requirements include protecting terminals against short circuits and ensuring all batteries and outer packaging are durably marked as nonspillable. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury except for functional use in batteries, in which case NAVSEA 5100-003D containment standards apply. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0750

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

SHEET METAL AMSQQ-A-25

Solicitation # SPEFA5-27-T-0069

Solicitation SPEFA5-27-T-0069 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Aviation at Cherry Point, North Carolina, for the procurement of sheet metal under NSN 9535LN0029818. The material must conform to specification AMS-QQ-A-250/4(2024-O) with specific dimensions of 0.032 inches by 48 inches by 144 inches. The requirement is for 12 units, with a delivery window of 5 days after the order and an original required delivery date of October 19, 2026. Delivery is FOB Destination to the Fleet Readiness Center East in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring a Certificate of Conformance and adherence to ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various DFARS and FAR clauses, including cybersecurity requirements under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and the Berry Amendment.

Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-27-T-0288

Solicitation SPE7L7-27-T-0288 is issued by the Defense Logistics Agency for the procurement of one Battery Power Supply unit, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after the order, with an original required delivery date of October 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located in Bluffdale, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the hardware, the supplier must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels per 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.

Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

INFLATION SYSTEM

Solicitation # SPE8E6-27-T-0290

Solicitation SPE8E6-27-T-0290 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of five inflation systems, identified by NSN 4220015912708. The items are identified as commercial and are to be delivered to Fort Lewis, Washington, with an original required delivery date of April 29, 2025. Shipping is established as FOB Origin, and the procurement is managed under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Material restrictions are in place prohibiting the use of asbestos and the intentional addition of mercury, except in specific functional cases. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

All Other Rubber Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

GAGE Z DIMENSION, AI

Solicitation # SPE8E5-27-T-0235

Solicitation SPE8E5-27-T-0235 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one Gage Z Dimension, AI, identified by NSN 5210015391747. The requirement is categorized under NAICS code 333515. The item is to be delivered FOB Destination to the USS Ronald Reagan (CVN 76) at FPO AP 96616, with a required delivery date of October 13, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and various small business set-aside representations. The procurement also references specific quality requirements such as RA001 and RC001 for source approval documentation.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 3 hours ago

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE8E6-27-Q-0023

POSTED

about 3 hours ago

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