Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

53--PIN,STRAIGHT,HEADLE

Active
N0010426QED28Federal

Contract Overview

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

AI Contract Overview

Show more

This presolicitation notice, identified by solicitation number N0010426QED28, is for the procurement of 30 straight headle pins under NSN 1H-5315-013830095-X3. The items are to be delivered to DLA Distribution Norfolk in Virginia. This requirement is designated as a Total Small Business Set Aside and is being managed by the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania. The government possesses full rights to the technical data package, version 004, which is complete and free of engineering, tooling, or manufacturing restrictions, making these parts candidates for full and open competition. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. Technical specifications and standards can be obtained via the DODSSP or the ASSIST-Online database. The response deadline for this action is September 21, 2026.

General Info

Small business set aside for 30 straight headle pins delivered to Norfolk, Virginia.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts

Full Description

Show more
NSN 1H-5315-013830095-X3, TDP VER 004, QTY 30 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. (This is the only A/RMSC that implies that parts are candidates for full and open competition. Other A/RMSCs such as K, M, N, Q, and S may imply limited competition when two or more independent sources exist yet the technical data package is inadequate for full and open competition.) A/RMCs 1 or 2 are valid. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

Similar Contracts

Same NAICS industry code

NAICS: 339993
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-Q-1021
The contract pertains to the procurement of 414 units of a spacer ring with NSN 5365-01-360-5870, under solicitation SPE4A7-26-Q-1021, with a response deadline of August 19, 2026, and a delivery requirement of 210 days after order. This is a total small business set-aside managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Richard Ellery as the primary point of contact. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless modified by an amendment. Key quality and compliance requirements include documentation for source approval, cyber certification at CMMC Level 2, adherence to DLA packaging standards, tailored higher-level quality provisions, and strict configuration change management through formal engineering change proposals. Inspection and acceptance must occur at the manufacturer’s origin, and non-accepted items must have government identification removed. All items must be physically marked as specified, and the technical data associated with this item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals employed by U.S. entities. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval from DLA may access the controlled technical data, in compliance with DFARS 252.225-7048.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 339993
New
DIBBS
PIN, RETAINING
Solicitation # SPE4A7-26-T-622Z
The contract pertains to the procurement of 4,598 retaining pins identified by NSN 5315-01-131-0145 under solicitation SPE4A7-26-T-622Z, issued by the Defense Logistics Agency through its ASC Supplier Oper AE and AF Division. Delivery is required 116 days after award, with the original delivery date set for January 30, 2027, to the designated facility at DDSP New Cumberland, 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The procurement is fully competitive and governed by military and federal specifications, with technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951. Packaging and marking must conform to MIL-STD-129 for labeling and barcoding, with palletization and preservation governed by RP001 and the DLA Master List. The contract requires full compliance with hazardous material handling regulations, including submission of Safety Data Sheets under 29 CFR 1910.1200, prohibition of hexavalent chromium, and restrictions on storage and disposal of toxic substances. All shipments must adhere to FOB Destination terms and use the Wide Area WorkFlow system for invoicing. Cybersecurity obligations are enforced through DFARS 252.204-7012, requiring NIST SP 800-171 safeguards for Covered Defense Information and mandatory incident reporting within 72 hours. The contractor must also comply with trafficking in persons, employment eligibility verification, sustainable products, and equal opportunity regulations, along with flow-down obligations to subcontractors. Offerors must submit proposals electronically via DIBBS by August 13, 2026, and provide representations of size status and socioeconomic classifications, including HUBZone, WOSB, EDWOSB, SDVOSB, and Small Disadvantaged Business, as applicable. Unique Entity ID and CAGE code disclosures are required, particularly for joint ventures or when supplying covered defense telecommunications equipment. The contract includes provisions prohibiting acquisition of U.S. Munitions List items from Communist Chinese military companies and restricts mandatory arbitration agreements. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 and zero-defect sampling
ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

NAICS: 334290
New
Federal
58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RND71
The contract involves the repair of fifteen units of NSN 5845-015035473, a sonar projector, under the authority of FAR 6.302-1, allowing for non-competitive solicitation due to the unique nature of the part and lack of available data rights. The Government does not own the technical drawings, designs, or data necessary to procure repairs from alternative sources, and reverse engineering or purchasing the rights to the data has been deemed uneconomical. Repairs must be conducted in accordance with Reference 400131-501, and no new procurement or replacement of the units is permitted. All repair work is to be performed with the understanding that the part cannot be sourced commercially or from other vendors due to proprietary and technical restrictions. Delivery is FOB origin, meaning the contractor assumes responsibility for the item once it leaves their facility. The solicitation, identified by number N0010426RND71, is posted as a presolicitation with a response deadline of September 8, 2026. Proposals submitted within 45 days of publication, or 30 days if under an existing Basic Ordering Agreement, will be considered, though no competitive procurement is guaranteed. Only offerors who meet qualification requirements at the time of award, as defined by FAR clause 52.209-1, will be eligible for contract award. Market research confirms the Government is not utilizing commercial item acquisition policies under FAR Part 12, although interested parties may nonetheless indicate if they can supply a commercial item alternative within 15 days. Technical documentation referenced in the repair process is not housed at DODSSP and must be accessed through ASSIST-Online or ordered via the DODSSP website after account registration. The point of contact for additional information is Rachel E. Kern, with the office located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support.
Other Communications Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details