This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RING, RETAINING

Closed

SPE4A6-26-T-29AYFederal

Submission Closed09/21/2026, 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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Solicitation # SPE4A6-27-T-7953

Solicitation SPE4A6-27-T-7953 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of straight, headless pins under NSN 5315-01-693-9330. The requirement consists of three line items: two separate quantities of hardware totaling three units and one line item for First Article Testing (FAT). Quotes must be submitted via DIBBS by November 10, 2026. The procurement is governed by NAICS code 339993 and requires adherence to SAE AS9003 or ISO 9001 quality standards, with inspection and acceptance occurring at the point of origin. Key contractual requirements include compliance with the Buy American Act, the Berry Amendment, and the Balance of Payments Program. Technical specifications mandate packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, respectively. Security and regulatory compliance are emphasized through requirements for CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict prohibitions on the use of unauthorized additive manufacturing. Payment shall be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7945

Solicitation SPE4A6-27-T-7945 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of two spring pins, identified by NSN 5315-01-632-9272. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026. Quotes must be submitted via the DIBBS system on an FOB Origin basis. Deliveries are designated for NAVSEALOGCEN Code 63113 in Mechanicsburg, Pennsylvania, and the Electric Boat Corporation in North Stonington, Connecticut, with a required delivery period of five days. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification for inspection systems. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government explicitly prohibits the use of additive manufacturing for these parts. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A0-27-T-0457

Solicitation SPE4A0-27-T-0457 is a request for quotations issued by the Defense Logistics Agency, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys, for the procurement of one spring pin identified by NSN 5315-01-687-8976. The required delivery date is September 2, 2026, with delivery terms set as FOB Destination to the W8UZ MD ARNG CSMS 1 in Havre de Grace, Maryland. The item must adhere to technical standard ASME B18.8.2 and meet specific packaging and marking requirements, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Destination inspection is required, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program and the Berry Amendment for domestic material restrictions. Cybersecurity compliance is mandated through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Evaluation of offers includes a price preference for HUBZone Small Business Concerns. Offerors must maintain current representations and certifications in the System for Award Management and certify that they will not provide covered telecommunications equipment or services.

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Solicitation # SPE4A5-27-T-2161

Solicitation SPE4A5-27-T-2161 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of two single leg wire rope assemblies, identified by NSN 4010-01-149-0702. This is a Foreign Military Sales requirement for Taiwan, with a delivery period of 20 days and a required delivery date of October 19, 2026. The contract specifies FOB Origin terms, with the final shipping destination located in Nantou County, Taiwan. Quotations must be submitted via the DIBBS system by November 10, 2026. To be eligible for award, offerors must possess an approved JCP certification and DLA controlling authority approval to access export-controlled data. The government will not evaluate or award contracts to offerors providing items produced via additive manufacturing. Award evaluation may include a price preference for HUBZone Small Business Concerns and may be processed as an automated award. Technical compliance requires adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and specific requirements outlined in drawing 12012308. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-1314

Solicitation SPE4A5-27-T-1314 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of wire rope, identified by NSN 4010-00-273-2904. The requirement consists of 1.750 reels to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is January 8, 2027, with a delivery period of 76 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The procurement is a candidate for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Hazardous materials require labeling per the Hazard Communication Standard and the submission of a Material Safety Data Sheet prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

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Solicitation # SPE4A5-27-T-2189

Solicitation SPE4A5-27-T-2189 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one unit of wire rope under NSN 4010-01-557-4391. The requirement specifies a delivery timeline of 257 days after order, with terms set as FOB Origin and the final delivery destination being DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations were due by November 10, 2026.

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Solicitation # SPE4A6-27-T-7949

Solicitation SPE4A6-27-T-7949 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 18 quick release pins, identified by NSN 5315-01-570-6584. These components are designated as critical application items and must be manufactured in accordance with Basic Drawing NR 30003 3392AS977 Revision A and Reference Drawing NR 53711 6650754 Revision G. Quotations are due by November 10, 2026, with a required delivery timeframe of 146 days after order award, targeting a need ship date of April 6, 2027. Delivery is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, the solicitation explicitly prohibits the use of additive manufacturing processes for these parts. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7936

The Defense Logistics Agency issued solicitation SPE4A6-27-T-7936 for the procurement of 15 straight, headless pins under NSN 5315-01-687-6336. This request for quotations, managed by Michael Jefferson, requires submissions via the DIBBS system by November 10, 2026. The procurement is designated as a candidate for automated award and includes a price evaluation preference for HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award. The contract specifies a delivery period of 160 days, with a need ship date of April 20, 2027, and a final required delivery date of July 22, 2027. Shipping, inspection, and acceptance are all established as FOB Origin. Technical requirements mandate compliance with ISO 9001:2015 quality systems, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various federal regulations is required, including the Buy American and Balance of Payments Program, the Berry Amendment, and CMMC Level 2 cybersecurity standards. The solicitation incorporates several FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and restrictions on covered defense telecommunications equipment. Hazardous materials must be labeled according to the Hazard Communication Standard and MIL-STD-129.

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Solicitation # SPE7LX-27-U-0428

Solicitation SPE7LX-27-U-0428 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of O-rings, NSN 5331-01-366-7840. The requirement is for an estimated quantity of four units and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. Quotations are due by November 17, 2026, and must be submitted to the issuing office in Columbus, Ohio. The delivery terms are FOB Origin with a required delivery timeframe of 56 days after receipt of order, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and specific requirements for shelf life and hazardous materials. Items must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Berry Amendment and Buy American Act, as well as cybersecurity requirements under DFARS 252.204-7012. Offers utilizing additive manufacturing or quoting used or remanufactured items are ineligible for award.

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POSTED

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WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2153

Solicitation SPE4A5-27-T-2153 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of 14 single leg wire rope assemblies, NSN 4010-01-702-9575. Quotations must be submitted via the DIBBS portal by November 10, 2026. The required delivery date is April 23, 2027, with a delivery period of 160 days after receipt of order. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must manufacture the assemblies in accordance with basic drawing 19207 12610253 Revision D and reference drawing 19207 12612043 Revision A. Quality systems must comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. To be eligible for award, offerors must possess an approved JCP certification for export-controlled data and comply with CMMC Level 2 requirements. The government will not evaluate offers utilizing additive manufacturing. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Manufacture and Supply of Straight Headed Pins (NSN 5315017001397)This subcontract involves the manufacture and supply of 11 precision-manufactured straight headed pins under NSN 5315017001397 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the pins according to specific technical standards and performing quality control in alignment with the DLA Master List. All materials used must strictly comply with the Buy American Act and the Berry Amendment. Shipments must be packaged and labeled in accordance with ASTM D3951, MIL-STD-129, and RP001 standards. The final products are to be delivered FOB Origin to Camp Ripley, Minnesota. The project falls under NAICS code 332618, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A6-26-T-29AY is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of seven retaining rings, identified by NSN 5325-01-738-2356 and part number NMM400160. The requirement specifies a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Origin. The items are to be delivered to the Assault Craft Unit 4 in Virginia Beach, Virginia, where both inspection and acceptance will take place. Offerors must submit their quotes via the DIBBS portal by September 21, 2026, and are encouraged to provide quantity ranges due to volatile demand. The contract incorporates several technical and quality requirements, including DLA packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Specific quality controls include a zero-based sampling plan for acceptance and a prohibition on the intentional addition of mercury to the supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and it strictly prohibits the use of additive manufacturing processes unless specifically authorized.

General Info

DLA seeks seven retaining rings via fixed-price quotes by September 21, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

2155 11TH STREET, VIRGINIA BEACH, VA, 23459-3018, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Debra Fowler

contact@example.gov

+1 (555) 000-0000

Full Description

RING,RETAINING
RING,RETAINING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR NSN/Part Number: 5325-01-738-2356 Quantity: 7 EA Purchase Request: 7018185774QTY: 7 Delivery: 20 days ADO