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

PIN , TAPERED, PLAIN

Closed
SPE4A6-26-T-51N1Federal

Contract Overview

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

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NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 4 days

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The contract pertains to the procurement of 38 units of a tapered plain pin with part number 2103-105 and NSN 5315-00-506-8810, issued under solicitation SPE4A6-26-T-51N1 by the ASC Commodities Division of the Department of Defense. The delivery is required within 45 days of the actual delivery order, with FOB Origin terms and performance occurring at 25600 S CHRISMAN ROAD, Tracy, CA, 95304-5000. The solicitation issued on May 12, 2026, and is due for response by May 20, 2026. Contractual obligations are governed by numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including mandatory compliance with NIST SP 800-171 cybersecurity standards for safeguarding covered defense information, requiring a basic, medium, or high assessment rating. The contractor must also adhere to strict packaging and marking requirements per ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence where applicable. All items must be labeled with machine-readable 2D barcodes and comply with the Hazard Communication Standard for hazardous materials. Electronic invoicing through Wide Area WorkFlow (WAWF) is required, and the contractor must maintain an active SAM registration with valid Unique Entity Identifier (UEI) and CAGE code. Socioeconomic status representations, including small business, HUBZone, WOSB, and SDVOSB certifications, are mandatory for eligible offerors and influence price evaluation preferences. No specific contract type is stated, but deviation clauses permit flexibility in contract structure, and alternative types may be proposed. The government will inspect and accept delivery at the destination. Special requirements include disclosure of covered telecommunications equipment, submission of cybersecurity assessments, and compliance with whistleblower and employment eligibility protections. No option years, key personnel obligations, or organizational conflict of interest provisions are included. The contract does not specify a monetary value, and no formal Statement of Work document is provided, with requirements distributed across regulatory clauses and referenced standards.

General Info

Department of Defense contracts QED Inc. to supply 38 tapered pins by May 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-51N1 for DLA Aviation

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts

Full Description

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PIN ,TAPERED,PLAIN
PIN, TAPERED, PLAIN
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
QED INC. (24708) SANTA ANA, CA
P/N 2103-105
IDENTIFY TO
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5315-00-506-8810 Quantity: 38 EA Purchase Request: 7016752245QTY: 38 Delivery: 45 days ADO

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