This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of NSN 5315015699306

Closed

Federal

Submission Closed09/17/2026, 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

Federal

“NSN 5315-01-537-4652, PIN,BLADE,SOLID, WSDC: 40A, HELICOPTER, BLACKHAWK, UH-60A, UH-60L, HH/UH-60M, UH-60V.”

Solicitation # SPE4A526R0306

DLA Aviation is seeking proposals for a firm-fixed price contract to procure 553 solid blade pins, part number 78550-02419-041, for use in Blackhawk helicopters. This is an unrestricted acquisition for a critical safety item, with delivery required within 337 days after receipt of order to Cherry Point, North Carolina. Terms include FOB Origin for both inspection and acceptance, and the Supplier Performance Risk System applies to the evaluation. Sikorsky Aircraft Corporation is the currently approved source; any other manufacturer wishing to bid must submit a complete source approval package, as the government cannot provide technical data packages, specifications, or drawings. The final award decision will be based on a combination of price, past performance, and other evaluation factors. The solicitation is expected to be issued on October 15, 2026, with an anticipated closing date of November 14, 2026.

POSTED

DEADLINE

53--PIN,QUICK RELEASE

Solicitation # SPE4A6-27-T-1132

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace/Defense Grade Wire Supply

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Wire Braid Supplier (NSN 6145-00-164-0159)This subcontract involves the manufacture or procurement of specialized wire braid for the DLA Weapons Support Maritime Supply Chain. The supplier is required to provide 1,174 feet of wire braid meeting NSN 6145-00-164-0159 specifications, delivered in 100-foot continuous spools. All materials must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania, while adhering to ASTM D3951 packaging and MIL-STD-129 marking standards. The contract mandates strict compliance with the Buy American and Balance of Payments Program. Operating under NAICS code 332618, the project was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PIN, GROOVED, HEADLESS

Solicitation # SPE4A6-27-T-1057

Solicitation SPE4A6-27-T-1057 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for 24 units of headless grooved pins, identified by NSN 5315-01-598-4588. The procurement is issued under the First Destination Transportation program with a need ship date of March 24, 2027, and a final required delivery date of October 31, 2027, to a facility in New Cumberland, Pennsylvania. Quotations are due by October 15, 2026, and may be submitted via the DIBBS portal. This contract contains strict export control requirements under RQ032, as technical data may be subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, with specific disclosure requirements for non-domestic materials. Packaging must adhere to RP001 and MIL-STD-129, while inspection will be conducted at the destination following MIL-STD-1916 or ASQ H1331 standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A0-27-T-0115

Solicitation SPE4A0-27-T-0115, issued by the DLA Weapons Support Aviation Supply Chain, seeks quotes for three straight headed pins under NSN 5315016141285. The procurement falls under NAICS 332618 and requires delivery within five days after order, with an original required delivery date of October 2, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Gatesville, Texas. The solicitation notes that manufacturing these items typically involves tooling and may require casting or forging, for which the government may not provide special tooling. Compliance requirements include packaging according to ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. The contract incorporates various FAR and DFARS clauses, including prohibitions on covered defense telecommunications equipment, hexavalent chromium, and requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System by October 15, 2026, and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1098

Solicitation SPE4A6-27-T-1098, issued by the DLA Weapons Support ASC Commodities Division, is a request for 81 units of Pin Retainers (NSN 5315-99-887-0314), specifically Pearson Engineering Limited K0824 P/N PE21889. This item is designated as a critical application item, and offerors must provide a complete data package for both approved and alternate parts as part of the Source Approval Request. Quotations are due by October 15, 2026, via the DLA Internet Bid Board System (DIBBS). The delivery requirement is 208 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity, the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1152

Solicitation SPE4A6-27-T-1152 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five spring pins, part number 1A500-0648 (NSN 5315-99-417-8191). This item is designated as a critical application item. The required delivery date is June 10, 2027, with shipping terms set as FOB Origin and delivery to the DDSP New Cumberland Facility in Pennsylvania. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 15, 2026. The contract mandates strict quality assurance and sampling standards, requiring adherence to MIL-STD-1916, ASQ H1331 Table I, or a comparable zero-based sampling plan. Acceptance is based on zero non-conformances, with specific Acceptable Quality Levels (AQLs) of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. Packaging and marking must comply with MIL-STD-129 and RP001, and the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171, is required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A6-27-T-0786

Solicitation SPE4A6-27-T-0786, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 187 headless shoulder pins (NSN 5315-01-043-9709). The contract requires the delivery of one unit for First Article Testing within 90 calendar days of the award, with the remaining production delivery required within 437 days. Delivery is FOB Origin, while inspection and acceptance are conducted at the destination. The government will factor the first article testing cost of 1,253.00 dollars into the evaluation of offers. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including the safeguarding of covered defense information. Payment and receiving reports must be processed electronically via Wide Area Workflow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-0917

Solicitation SPE4A6-27-T-0917, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 25 units of straight, headless pins (NSN 5315-01-341-8597). The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 31, 2027, with a need ship date of June 6, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations must be submitted via DIBBS by October 15, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with destination inspection and acceptance based on zero non-conformances. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while marking must follow RQ017 for bare item identification. Security and compliance requirements include CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR or EAR. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate any items produced using additive manufacturing. Invoicing and payment shall be processed electronically through Wide Area Workflow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-1136

Solicitation SPE4A6-27-T-1136 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 25 straight, headless pins, identified by NSN 5315-13-121-8375 and part number 3634641851. The contract specifies a delivery timeline of 257 days after order, with a need ship date of June 30, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additional requirements include compliance with hazardous material labeling standards and the prohibition of trafficking in persons.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0711

Solicitation SPE4A6-27-T-0711 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for two grooved, headed pins, identified by NSN 5315017238982 and McMaster-Carr part number 92735A480. This commercial off-the-shelf item must be delivered FOB Origin to the Distribution Management Office in Albany, Georgia, with a required delivery date of October 2, 2026, and a delivery lead time of five days after order. Inspection and acceptance will take place at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes were requested by October 15, 2026, and must include necessary small business representations under NAICS code 332618.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the supply of 1,590 units of hardware component NSN 5315015699306 for prime contractors working on DLA Aviation ASC projects. The selected provider must manufacture or source the parts in strict accordance with the DLA Master List of Technical and Quality Requirements, ensuring all materials meet the specific standards associated with the identified NSN part. Managed by the Department of Defense ASC Commodities Division under NAICS code 332618, this opportunity is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by September 17, 2026, to be considered for this procurement.

General Info

Small business subcontract for 1,590 hardware units NSN 5315015699306 due September 17, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3992.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PIN, LOCK

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies hardware component NSN 5315015699306 for prime contractors on DLA Aviation ASC projects. Manufactures or sources the specific part to meet the DLA Master List of Technical and Quality Requirements. Requires materials specific to the NSN part and Small Business status. Delivers 1,590 units of the identified hardware component.