This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUG ASSEMBLY, AUXIL

Closed

SPE7M9-26-T-0037Federal

Submission Closed09/08/2026, 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: 339993

New

DIBBS

Supply of Quick Release Pin (NSN 5315-01-678-6088)This subcontract involves the procurement of one Quick Release Pin, identified by NSN 5315-01-678-6088, for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The selected contractor is responsible for ensuring the item is packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Final delivery of the packaged component is required at Wheeler Army Airfield in Hawaii. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 339993 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Straight Headed PinsThis subcontract involves the precision manufacturing of 160 straight headed pins, specifically Part Number MS20392-2S25, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All fabrication must adhere to technical standard NASM20392 Revision 01, with a strict prohibition on the use of additive manufacturing. The project requires the delivery of 160 finished and inspected units to be performed in Albany. To ensure quality and compliance, the manufacturer must maintain an SAE AS9003 or ISO 9001 quality system. Quality sampling must be conducted in accordance with MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026, under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Turnlock Fastener Assembly Supplier (NSN 5325-01-693-3275)This subcontract involves the supply of two precision-manufactured turnlock fastener assemblies, specifically NSN 5325-01-693-3275, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements, necessitating the use of precision machining equipment. Compliance is mandatory regarding the Berry Amendment and quality standards MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. The project falls under NAICS code 339993, with performance located in New Cumberland. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FASTENER, POSITIVE LOCK

Solicitation # SPE4A6-27-T-6246

Solicitation SPE4A6-27-T-6246, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for five positive lock fasteners, NSN 5325016318269. This procurement is not a small business set-aside and falls under NAICS code 339993. The government requires delivery within 20 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Fallon, Nevada. Offers must be submitted via the DLA Internet Bid Board System, and the government explicitly states it will not evaluate any items produced using additive manufacturing. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the prohibition of covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN,SPECIAL | 2101647

Solicitation # 2101647

Solicitation 2101647 is a purchase order issued by the Dallas Area Rapid Transit Authority for special pins. The solicitation was posted on October 30, 2026, with a response deadline of November 5, 2026. Bidders must register via Bonfire to access the bid table and submit their responses. All quotes must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by custom Purchase Order Terms and Conditions rather than standard FAR clauses. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include specific details such as the purchase order number, item descriptions, quantities, and unit prices. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment standards and warrants that all provided goods are of merchantable quality and conform to all technical specifications.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Warning Streamer PinsThis subcontract, issued as a Total Small Business Set-Aside under NAICS code 339993, requires the supply of 148 Warning Streamer Pins (NSN 1730007849333) for prime contractors supporting DLA Troop Support. The contractor is responsible for manufacturing or sourcing the pins in strict accordance with DIBBS technical drawings and ensuring all items are delivered FOB Origin to DLA Distribution Warner Robins. Compliance requirements include adherence to ASTM D3951 for packaging, MIL-STD-129 and MIL-STD-130N for marking and labeling, and RP001 standards for palletization. Additionally, the provider must meet CMMC Level 2 cybersecurity requirements. The contract is managed under the Department of Defense via Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Cotter Pins (NSN 5315-01-663-1271)This subcontract involves the supply of four units of industrial cotter pins, specifically matching NSN 5315-01-663-1271, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for the sourcing or manufacture of these fasteners, ensuring all items are delivered to Beaufort, South Carolina. Strict adherence to military standards is required for the fulfillment of this contract. All deliverables must be packaged according to MIL-STD-2073-1E and RP001, marked in accordance with MIL-STD-129, and fully compliant with RP001 palletization requirements. The opportunity is managed under NAICS code 339993 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plug Assembly, Sealing (NSN 5340010304401)This subcontract with the DLA Weapons Support Land Supply Chain requires the manufacture or sourcing of 180 units of Sealing Plug Assemblies conforming to NSN 5340010304401 specifications. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and MIL-STD-130N and packaged in compliance with MIL-STD-2073-1E and RP001. Final delivery of the completed units will be performed in Tracy, California. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and adhere to the Buy American Act. Strict cybersecurity and data protection standards are mandatory, specifically requiring CMMC Level 2 and NIST SP 800-171 compliance. Responses to this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Spring Pins (NASM171605)This subcontract involves the supply of precision spring pins, specifically part number NASM171605, to support prime contractors fulfilling Defense Logistics Agency requirements. The contractor is responsible for manufacturing or sourcing the pins in accordance with technical specifications NASM171401 through 171900. All fasteners must be packaged with appropriate shank and thread protection following MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. The specific deliverable consists of three units of NSN 5315-00-857-6889 to be delivered to Solomons, Maryland. This procurement falls under NAICS code 339993 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Rotary Switches (NSN 5930012459532)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture of 70 high-precision rotary switches identified by NSN 5930012459532. The switches must be fabricated in accordance with MIL-DTL-15743/8E Revision E and MIL-DTL-15743G Revision G specifications. Material requirements specify the use of 308 steel for shafts, securing screws, and roll pins, and copper alloy 85 for handles, with a strict prohibition on the use of mercury compounds. The project is designated as a Total Small Business Set-Aside under NAICS code 339993, with performance taking place in New Cumberland. The contractor is responsible for providing First Article Test reports as per MIL-DTL-15743E to ensure quality compliance. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0151

Solicitation SPE4A7-27-Q-0151 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 55 units of grooved, headed pins (NSN 5342-13-122-9420). The items are designated as critical application items and must be new, unused, and non-deteriorated. Delivery is required within 74 days after order (ADO) with shipping terms set as FOB Destination. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ for sampling methods, with a requirement of zero non-conformances for acceptance. Award will be based on best value, weighing price, past performance, and SPRS assessments, with past performance being significantly more important than quoted delivery. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, radioactive materials, and the prohibition of certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSIGNIA, RANK, OFFICER

Solicitation # SPE1C1-27-Q-0026

This solicitation, issued by DLA Troop Support C and T Supply Chain, is a request for quotations for 13,000 pairs of miniature size Air Force Cadet Captain rank insignia for ROTC and Junior ROTC. The contract is a firm fixed price award based on the best value offer, with a delivery requirement of 120 days after receipt of order and a customer required delivery date of May 28, 2027. The supplies are to be shipped FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Quality and inspection standards are governed by FAR 52.246-2, and the contractor must maintain a warranty for 12 months after delivery. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-I-11132, requiring insignia to be bundled in sets of 10 pairs in sealed poly bags, with a maximum of 14 bags per container according to ASTM D 3951. Marking and palletization must comply with MIL-STD-129, RP001, and MIL-HNBK-774. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE7M9-26-T-0037 is a request for quotations issued by the Defense Logistics Agency Land and Maritime Electrical Devices Division for the procurement of 210 units of Plug Assembly, Auxil, identified by NSN 6115-01-156-9109. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside, requiring eligible vendors to be certified by the Small Business Administration. The need ship date is January 11, 2027, with an original required delivery date of January 29, 2027, and shipping terms are established as FOB Destination Other, with delivery to DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for labeling, while palletization must follow RP001. Inspection and acceptance will occur at the destination under FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as cybersecurity standards under DFARS 252.204-7012. Notably, items produced using additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.