This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN STRAIGHTENER, ELECT

Awarded

SPE4A5-26-T-472RFederal

Submission Closed10/01/2026, 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: 332216

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Manufacture of Shear Bolts (NSN 5306-01-608-9571)This subcontract involves the manufacture of 225 specialized shear bolts under NSN 5306-01-608-9571 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and forming using cold-heading equipment or CNC machining to meet specific DLA requirements RA001, RP001, RQ011, and RQ017. Performance will take place at Robins Air Force Base. The contractor must ensure strict compliance with the Berry Amendment and adhere to quality standards MIL-STD-1916 or ASQ H1331. The final deliverable consists of 225 finished and inspected shear bolts. This opportunity falls under NAICS code 332216 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture of Shoulder Bolts (NSN 5306016238049)This subcontract involves the manufacture of 24 precision shoulder bolts for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to perform precision machining according to NSN 5306016238049 specifications utilizing CNC lathes and milling machines. Performance will take place in Tracy, California, under NAICS code 332216. Strict adherence to quality and security standards is mandatory, including sampling methods per MIL-STD-1916 or ASQ H1331 and cybersecurity compliance with NIST SP 800-171. Additionally, the contractor must ensure all deliverables are Buy American Act compliant. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Weighing Scale Supply (NSN 6670-01-586-6238)This subcontract involves the supply of one weighing scale for prime contractors working on Defense Logistics Agency procurement projects. The hardware must strictly adhere to NSN 6670-01-586-6238 specifications and be of domestic origin. To ensure safe transport, the item must be packaged as palletized cargo in accordance with RP001 DLA Packaging Requirements for Procurement and delivered to the designated DLA location in Pascagoula. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the project falls under NAICS code 332216. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Shear Bolts (NSN 5306013522740)This subcontract involves the manufacture or procurement of 9,000 specialized shear bolts conforming to NSN 5306013522740 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The project requires strict adherence to quality control and sampling standards, specifically utilizing MIL-STD-1916 or ASQ H1331 Table 1 for sampling and MIL-STD-105/ASQ Z1.4 for determining sample lot sizes. All deliverables must be marked and packaged for shipment and storage in accordance with MIL-STD-129. The contract stipulates a delivery timeline of 171 days, with performance centered in Tracy, California. This effort falls under NAICS code 332216 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2375

Solicitation SPE7M1-27-T-2375 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 344 feet of electrical power cable, identified by NSN 6145-01-666-9522. The requirement specifically mandates that the material be provided in one continuous length, as multiple unit packs are explicitly unacceptable. The contract is governed by NAICS code 332216, with a required delivery date of April 16, 2027, to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement incorporates strict technical and quality standards from the DLA Master List, including configuration change management and specific packaging requirements under MIL-DTL-12000 and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must adhere to rigorous cybersecurity and information safeguarding standards, including DFARS 252.204-7012 and NIST SP 800-171. All invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE4A6-27-T-013M

Solicitation SPE4A6-27-T-013M is a federal procurement for 50 mechanical pullers, specifically withdrawal tools with spline adapters, under NSN 5120-01-165-5544. This is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division. The items are identified as critical application items, with compatible part numbers from Honeywell Aerospace and Sikorsky Aircraft Corporation. Delivery is required within 253 days after order (ADO) on an FOB Origin basis, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

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Solicitation # SPE7M2-27-T-0385

Solicitation SPE7M2-27-T-0385, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for 500 feet of electrical wire, NSN 6145017226718. The material must be provided in continuous lengths on 500-foot spools, though multiple unit packs are acceptable per advice code 2P. The procurement is governed by technical standards SAE AS22759/187 Revision C and SAE AS22759E Revision E, and the item is designated as a primary Qualified Products List or Qualified Manufacturers List requirement. Delivery is required within five days after receipt of order, with an original required delivery date of August 20, 2026, shipped FOB Origin to the Distribution Management Office in Albany, Georgia. Packaging and preservation must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and RP001, with marking compliant with MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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INSERTER AND REMOVER, P

Solicitation # SPE4A6-27-T-7553

Solicitation SPE4A6-27-T-7553, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of three pin inserters and removers under NSN 5120-01-501-6717. The contract is categorized under NAICS 332216 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 238 days after order. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), with a price evaluation preference provided for HUBZone Small Business Concerns. The procurement is subject to stringent technical, quality, and security requirements. Technical data is export-controlled under ITAR or EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, including adherence to DFARS 252.204-7012 and CMMC Level 2 certification. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and DLA Master List requirements. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1554

Solicitation SPE7M1-27-T-1554 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 29 units of special purpose electrical cable, identified by NSN 6145-01-672-2518. The required delivery date for the supplies is June 13, 2027, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for packaging and preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. All palletization must comply with DLA requirement RP001. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-4145

Solicitation SPE7L1-27-T-4145 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 68 cushioning pads and partitions for APU compartments under NSN 5340-01-510-0795. This requirement is designated as a small business set-aside, with quotations due by November 16, 2026. The delivery is specified as FOB Destination Other, with a required delivery date of April 15, 2027, and a delivery window of 168 days after award. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality requirements, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for property identification. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-2410

Solicitation SPE7M1-27-T-2410 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 439 feet of wire braid under NSN 6145-01-689-8501. The requirement is classified under NAICS code 332216, with delivery required within 171 days after order (ADO), establishing a required delivery date of May 7, 2027. The place of performance and delivery is DLA Distribution San Joaquin in Tracy, California, with FOB Destination Other terms. Inspection and acceptance are conducted by the government at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for palletization and MIL-DTL-12000 for the preservation and packaging of cable, cord, and wire. Marking must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program, as well as cybersecurity and telecommunications restrictions under DFARS 252.204-7012 and 252.204-7018.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A5-26-T-472R is a request for quotations issued by DLA Aviation for the procurement of 10 electrical connector pin straighteners, identified by NSN 5120-01-172-4759 and Rockwell Collins part number C119040-1. This requirement supports a Foreign Military Sales case for the Slovak Republic, with a required delivery date of September 25, 2026, and a delivery lead time of 10 days after award. The contract is designated as FOB Origin, with inspection and acceptance also occurring at the origin. Shipping is coordinated through DF Young Inc. in Pennsylvania for final delivery to a consignee in Poprad, Slovakia. The procurement is governed by NAICS code 332216 and requires compliance with the Buy American Act and Berry Amendment. Technical and quality standards are strictly defined, requiring manufacturers to maintain a quality system compliant with SAE AS9003 or ISO 9001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks 10 electrical connector pin straighteners for the Slovak Republic.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$27,049.6

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

VA, SVK

Set-Aside

NONE

Awardee

ROCKWELL COLLINS, INC.

Award Issued Date

11/03/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 23

Solicitation

AwardedNov 3

Contract was awarded

Submission Closed

10/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

FRANCIS POLAKIEWICZ

contact@example.gov

+1 (555) 000-0000

Full Description

PIN STRAIGHTENER,ELECTRICAL CONNECTOR
PIN STRAIGHTENER, ELECTRICAL CONNECTOR
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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.
ROCKWELL COLLINS, INC. 13499 P/N C119040-1
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.
SPE4A5-26-T-472R
SECTION B
PR: 7018477703 PRLI: 0001 CONT’D
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 7018477703 0001 EA 10.000
NSN/MATERIAL:5120011724759
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DLO002
DF YOUNG INC
contact@example.gov
1500 EAST 2ND STREET BLDG 2
EDDYSTONE, PA 19022
US
FREIGHT SHIPPING ADDRESS:
DLOG00
POC MAJ JAN KORENKO
VU 9994 POPRAD
KUKUCINOVA 5272
POPRAD
SK
MARKFOR
DLOG00
POC MAJ JAN KORENKO
VU 9994 POPRAD
KUKUCINOVA 5272
POPRAD
SK
M/F: (TCN) DLOG5462655117
RDD: NAA
SPE4A5-26-T-472R
SECTION B
PR: 7018477703 PRLI: 0001 CONT’D
PROJ: TP 2
SUPP ADD: DA2QAF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A31 DIST: N01 ADV: 2A FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE4A5-26-T-472R NSN/Part Number: 5120-01-172-4759 Quantity: 10 EA Purchase Request: 7018477703QTY: 10 Delivery: 10 days ADO