This Solicitation opportunity from Department Of Defense was posted on April 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, TAPERED, THREADE

Closed

SPE4A6-26-T-07Z4Federal

Submission Closed04/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332618

New

DIBBS

Supply of Quick Release Pins

POSTED

DEADLINE

53--PIN,QUICK RELEASE

Solicitation # SPE7L1-26-T-11C8

Solicitation SPE7L1-26-T-11C8 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 11 quick release pins (NSN 5315017276779). This is a fixed-price contract and a total small business set-aside under NAICS code 332618. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are required through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-181-4941)

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Supply of O-Rings (NSN 5331-01-007-4895)

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DEADLINE

Specialized Wire and Connector Supply

ASC COMMODITIES DIVISION

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Manufacture of Stainless Steel Tensioner Belt

Defense Logistics Agency

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Supply of Straight Headless Pins (NSN 5315-01-552-1148)

AVIATION SUPPLY CHAIN ESOC BUYS

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POSTED

DEADLINE

Solicitation # SPE7M4-26-T-392R

This contract is for the procurement of synthetic rubber O-rings, specifically part number MS29513-155 under NSN 5331005293723. The requirement consists of two line items totaling 451 units, with 225 units destined for DLA Distribution New Cumberland and 226 units for DLA Distribution Barstow. The items must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL) and must adhere to SAE AS29513 and SAE AMS-P-5315C standards. Key technical requirements include a non-extendable shelf life of 180 months and a strict prohibition on the intentional addition of mercury or asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SWA GING SLEEVE, WIRE

Solicitation # SPE4A6-26-R-XD83

Solicitation SPE4A6-26-R-XD83 is a Total Small Business Set-Aside issued by the DLA Aviation ASC Commodities Division for the procurement of wire rope swaging sleeves (NSN 4030004315537). The requirement is structured as a Simplified Indefinite-Delivery Contract (SIDC) with a five-year term or a total aggregate ceiling of 350,000 dollars. The scope includes a guaranteed minimum quantity of 173 units for the first base year, with delivery order ranges between 173 and 700 units, and a monthly wartime surge rate of 56 units starting 30 days after order. Supplies are to be delivered to various CONUS stock locations with inspection and acceptance occurring at the source. Technical requirements specify zinc coating per ASTM B633 and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, contractors must maintain an approved US/Canada Joint Certification Program certification to comply with ITAR or EAR export controls. Award decisions will be based on the most advantageous offer, weighing price, past performance (with a heavy emphasis on SPRS assessments), and quoted delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards. Quotations were due by September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-393Z

Solicitation SPE7M4-26-T-393Z is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 663 O-rings under NSN 5331-01-007-4895. The items are identified as commercial products and are designated as critical application items. They must adhere to specific technical standards, including SAE AS3209C Revision C and SAE AMS7276J Revision J. Additionally, the items are subject to Qualified Products List requirements maintained by the Performance Review Institute. The required delivery timeline is 170 days, with a need ship date of September 10, 2026, and an original required delivery date of August 9, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract imposes strict material and environmental restrictions, prohibiting the use of class I ozone-depleting chemicals, asbestos, and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific requirement for Special Marking Code 32 to denote a non-extendable shelf life of 240 months. Offerors must comply with the Buy American Act and the Berry Amendment, and they are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations were due by September 21, 2026, under NAICS code 332618.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-09N5

Solicitation SPE7L1-26-T-09N5, issued by DLA Land and Maritime, is a request for quotations for 1,330 O-rings (NSN 5331-01-107-4950) designated as critical application items. The procurement falls under NAICS code 332618 and requires delivery to Robins AFB, Georgia, within 126 days. This is a Qualified Products List (QPL) and Qualified Manufacturers List (QML) item, meaning the supplier must be an accredited manufacturer or distributor and provide specific identification details, including manufacturing and source CAGE codes, item name, service identification, and test numbers. The items must have a non-extendable shelf life of 180 months and be entirely free of asbestos. Strict packaging and material standards apply, including the use of opaque barrier bags to protect against UV rays and cushioning material to prevent deformation. All marking must comply with MIL-STD-129, and packaging must follow MIL-STD-2073-1E and DLA RP001 requirements. The contract prohibits the use of class I ozone-depleting chemicals and mercury compounds. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Submissions are handled via the DIBBS system, and the government may utilize a HUBZone price evaluation preference for award. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract pertains to the procurement of a specific item identified as a tapered, threaded pin with the National Stock Number (NSN) 5315-01-706-1230. The solicitation, designated SPE4A6-26-T-07Z4, was posted on April 3, 2026, with a response deadline of April 8, 2026, and requests a quantity of two units to be delivered within five days after the delivery order (ADO). The contract is managed by the ASC Commodities Division under the Department of Defense, with performance expected at a location identified as FPO, 96349. The procurement falls under the North American Industry Classification System (NAICS) code 332618, indicating manufacturing related to fastening devices. The contract incorporates a series of technical and quality requirements governed by DLA master requirements which include cybersecurity standards under the CMMC Level 2 Self-Assessment, packaging requirements, identification markings, and removal of government identification from non-accepted supplies. Quality assurance is emphasized through specified sampling methods in accordance with MIL-STD-1916 or ASQ standards, with detailed guidelines on attribute classifications, inspection methods, and acceptance criteria to ensure compliance. The point of contact for this solicitation is Susan Barlow, reachable via provided contact details, with the full solicitation accessible through the Defense Logistics Agency's procurement portal.

General Info

Procurement of two tapered threaded pins, NSN 5315-01-706-1230, delivery within five days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$1,045.58

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, USA

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.View Profile

Award Issued Date

04/07/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-T-07Z4.pdf

PDF

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Timeline

PhaseClosed

PostedApr 3

Solicitation

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

SUSAN BARLOW

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,TAPERED,THREADE
PIN,TAPERED,THREADE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
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.
ADEQUATE DATA FOR NSN/Part Number: 5315-01-706-1230 Quantity: 2 EA Purchase Request: 7016029220QTY: 2 Delivery: 5 days ADO