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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Clevis Pin and Fastener Supplier

Open

Federal

Response Deadline11/23/2026, 08:00:00 AM AKST

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the procurement of industrial-grade hardware components for DLA Troop Support projects. The supplier is responsible for providing washers, clevis pins, and retainer rings that strictly adhere to the technical specifications for NSN 8465-01-558-6863. Specifically, the contract requires the delivery of bulk quantities of clevis pin sets sufficient to complete 59 binding assemblies, with performance taking place at Fort Wainwright. To ensure regulatory compliance, the supplier must provide certification of origin to meet the requirements of the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 332722, with a response deadline set for November 23, 2026.

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

FORT WAINWRIGHT, AK, 99703-7000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-27-T-0103.

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

View the prime solicitation

BINDING, ASSEMBLY, SN

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

PostedNov 12

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 08:00:00 AM AKSTin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies industrial-grade hardware components for prime contractors on DLA Troop Support projects. Provides washers, clevis pins, and retainer rings meeting technical specifications for NSN 8465-01-558-6863. Provides certification of origin to support Berry Amendment and Buy American Act requirements. Delivers bulk quantities of clevis pin sets sufficient for 59 binding assemblies.

Similar Contracts

Same NAICS industry code

Snowshoe Kit Hardware FastenersThis subcontract through C AND T SUPPLY CHAIN supports Department of Defense requirements for Snowshoe Kit Hardware Fasteners. The selected provider will supply corrosion-resistant metal hardware to prime contractors on DLA supply contracts, specifically delivering 180 units each of strap clips, clevis pins, washers, and split rings. All components must be delivered sorted and strictly adhere to the producer's drawings and established quality assurance provisions. The performance of this contract is centered at Fort Wainwright, Alaska. Interested parties should note the solicitation timeline, with a posting date of November 12, 2026, and a response deadline of November 23, 2026. The procurement falls under NAICS code 332722, focusing on the specialized production of these hardware components.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Precision Machine Screw ManufacturingThis subcontract involves the precision CNC machining and manufacture of six specialized machine screws for the DLA Weapons Support ASC Commodities Division. The components must strictly conform to Basic Drawing 53711 8747922, Revision C and Part Piece Number 741-8747922-189, identified by NSN 5305-01-733-0630. Performance of the work will take place in New Cumberland. To be eligible, the manufacturer must hold either SAE AS9003 or ISO 9001 quality certification. Additionally, due to ITAR and EAR controls, an approved US/Canada Joint Certification Program certification is required. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Retaining Rings (NSN 5325-01-501-9431)This subcontract involves the manufacture or procurement of seven specialized retaining rings for the DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to part number 2144-0114 and NSN 5325-01-501-9431 as specified in the DLA Master List of Technical Data. Due to the technical nature of the parts, the supplier must utilize precision machining equipment and ensure full compliance with the Buy American and Balance of Payments Program. The final deliverables are to be shipped to Hill AFB, with packaging and labeling meeting ASTM D3951, MIL-STD-129, and RP001 standards. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must submit their responses by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Close Tolerance ScrewsThis subcontract involves the supply of 44 precision-engineered close-tolerance screws for the Department of Defense, specifically supporting DLA Weapons Support supply contracts. The contractor is responsible for manufacturing or sourcing screws that adhere to the technical specifications for NSN 5305-01-167-1092, ensuring all items undergo physical identification and bare item marking in accordance with requirement RQ017. The project is categorized under NAICS code 332722 and will be performed in New Cumberland. Logistics are managed through Government-Arranged Transportation via the First Destination Transportation program. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machine Screw SupplierThis subcontract involves the supply of 451 precision machine screws, part number NAS1802-3-26, for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the components to ensure they conform to NAS1802 Revision 10 and strictly adhere to Berry Amendment compliance. Quality control and logistics must follow specific military and industry standards, including sampling per MIL-STD-1916 or ASQ H1331, packing per ASTM D3951/RP001, and marking per MIL-STD-129. The contract is managed by the Department of Defense under NAICS code 332722. Delivery of the units is required FOB Origin to DLA Distribution Cherry Point, North Carolina. Interested parties must have responded by the deadline of November 20, 2026, to participate in this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-058E

Solicitation SPE4A6-27-T-058E is a fixed-price, small business set-aside contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 451 machine screws, specifically part number NAS1802-3-26 under NSN 5305-01-138-0590. The items must conform to the NAS1802 Revision 10 standard dated June 30, 2022. Delivery is required within 170 days, with a need ship date of May 10, 2027, and a required delivery date of July 10, 2027. The contract is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-058K

Solicitation SPE4A6-27-T-058K, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six machine screws under NSN 5305-01-733-0630. The items must conform to basic drawing 53711 8747922, revision C, and part piece number 741-8747922-189. Delivery is required within 108 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of December 10, 2026. The contract specifies FOB Destination Other terms and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing. The procurement is subject to strict technical and quality standards, including compliance with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Notably, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Additionally, the use of additive manufacturing is prohibited unless specifically approved by the contracting officer and the Engineering Support Activity. Inspection and acceptance will be conducted at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-Q-0250

Solicitation SPE4A6-27-Q-0250 is a firm fixed price, small business set-aside procurement for 873 shear bolts (NSN 5306-00-725-9749). The contract requires delivery to DLA Distribution Cherry Point, North Carolina, within 130 days after order. Award is based on best value, with a comparative assessment of price, quoted delivery, and past performance, where SPRS assessments are weighted most heavily. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001. Quality assurance involves zero-based sampling per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR provisions regarding SAM maintenance and small business representations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

DOOR, ACCESS, UTILITY

Solicitation # SPE7L1-27-T-4735

Solicitation SPE7L1-27-T-4735, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one utility access door (NSN 5340016188796). The item must be manufactured according to Basic Drawing NR 5B5M3 11B5091423 Revision C and Reference Drawing NR 5B5M3 11B5091423 Revision 09. Delivery is required within five days of award, with an original required delivery date of October 20, 2026, shipped FOB Origin to Fort Campbell, Kentucky. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturing and MIL-STD-130N for identification marking. Inspection and acceptance are conducted at the origin using sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking follows MIL-STD-129. Key prohibitions include the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-27-T-2577

Solicitation SPE7L3-27-T-2577 is a small business set-aside request for the procurement of 829 units of preformed packing (NSN 5330-01-536-2079) for the DLA Weapons Support Land Supplier Operations Vehicle Support. The items must be free of asbestos and delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery schedule specifies a need ship date of May 4, 2027, with a final required delivery date of June 10, 2027. The procurement is managed under the First Destination Transportation program to optimize shipping costs, with FOB, inspection, and acceptance all occurring at the origin. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for oxygen clean packaging and hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-058J

This procurement, issued by the DLA Weapons Support ASC Commodities Division under solicitation SPE4A6-27-T-058J, is a Small Business Set-Aside for the supply of 778 close tolerance screws (NSN 5305-01-453-9250). The contract is a fixed-price Request for Quotations with a delivery requirement of 170 days, featuring a need ship date of May 10, 2027, and a required delivery date of July 5, 2027. Delivery is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. A critical restriction is placed on manufacturing; any items produced using additive manufacturing processes are ineligible for award. Quality and technical compliance are strictly governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to NAS1581 Revision 14. All Class 3A and 3B threads must undergo dimensional conformance inspection per System 22 of FED-STD-H28/20. Inspection and acceptance will occur at the origin, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while identification marking must follow MIL-STD-130N. Administrative processing, including payment requests and receiving reports, must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, EXTERNALLY RELIE

Solicitation # SPE4A6-27-T-057U

Solicitation SPE4A6-27-T-057U is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 164 units of externally relieved body screws, identified by NSN 5305-01-192-6681. The contract requires delivery to DLA Distribution Warner Robins within 137 days after order, with a required delivery date of April 26, 2027. Shipping is handled under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance are conducted by the government at the destination, utilizing sampling methods compliant with MIL-STD-1916 or ASQ H1331. The procurement is subject to stringent security and regulatory requirements, including ITAR and EAR export controls, which limit technical data distribution to certified contractors. Cybersecurity compliance is mandatory, referencing CMMC Level 2 self-assessment and third-party assessment requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific mandates for hazardous material labeling. Additionally, the contract incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area Workflow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

Supply of Disposable Gloves (NSN 8415-01-5886765)This subcontract through C and T Supply Chain supports Department of Defense operations by providing disposable gloves, identified by NSN 8415-01-5886765, for prime contractors serving the USS LOUISIANA. The agreement requires the delivery of one unit of issue to the destination vessel within 20 days of an order, with shipping terms established as FOB Destination. Compliance is mandatory regarding DLA Packaging Requirements for Procurement and FAR 52.246-2 inspection standards. The contract falls under NAICS code 423450 and specifies a place of performance at FPO 96671.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Military-Spec Kitting and PackagingThis subcontract for Military-Spec Kitting and Packaging, issued by C AND T SUPPLY CHAIN for the Department of Defense, requires the final assembly and military packaging of repair kits for DLA supply contracts. The contractor is responsible for assembling straps and hardware into 45 individual kits, ensuring all deliverables are labeled and packed according to Packing Level B. Strict adherence to multiple military and industry standards is required, including MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, ASTM D-3951, and DLA RP001. The work will be performed at Fort Wainwright, and the response deadline for this opportunity is November 23, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Snowshoe Binding and Heel Strap SupplyThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and delivery of heavy-duty textile straps for prime contractors on DLA supply contracts. The scope of work requires the production of 45 24-inch heel straps and 90 12-inch binding straps made from industrial-grade webbing specifically designed for cold-weather environments. All deliverables must be cut-to-length and strictly conform to the producer's drawings. A critical requirement of this contract is full compliance with the Berry Amendment, ensuring all materials are domestically sourced. Performance will take place at Fort Wainwright, Alaska. Interested parties must note the response deadline of November 23, 2026, for this procurement under NAICS code 314999.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Die-Cut Foam Protective Insert SupplyThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of custom-shaped protective foam inserts for prime contractors working on MCPP-N procurement projects. The scope of work requires the precision die-cutting of foam to fit a specific interior dimension of 3-1/2 by 7 by 7 inches, with a strict emphasis on maintaining specified tolerances and ensuring the foam density is sufficient to protect the kit contents. The opportunity is categorized under NAICS code 322231 and is associated with a performance location in zip code 32226-3404. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline set for November 17, 2026.

Die-Cut Paper and Paperboard Office Supplies Manufacturing

POSTED

DEADLINE

MARPAT Waterproof Nylon Carrier ManufacturingThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication of waterproof nylon carriers for prime contractors on MCPP-N procurement projects. The manufacturer is responsible for cutting and sewing waterproof nylon fabric in the Desert MARPAT camouflage pattern, ensuring the final product integrates carrying straps and belt keepers for ammunition belt attachment. Each carrier must strictly adhere to dimensions of 3.5 inches thick, 7 inches high, and 7 inches in length. All deliverables must comply with U.S. military specifications regarding MARPAT patterns and waterproof durability. The project is categorized under NAICS code 315211, with performance taking place in zip code 32226-3404. Interested parties must note the response deadline of November 17, 2026.

Men's and Boys' Cut and Sew Apparel Contractors

POSTED

DEADLINE

Right-Side Snowshoe Binding Assembly (NSN 8465-01-558-6896)This subcontract through C and T Supply Chain for the Department of Defense involves the manufacture or sourcing of 23 right-side snowshoe binding assemblies under NSN 8465-01-558-6896. The contractor must ensure all units are produced according to specific producer drawings and quality assurance provisions, with final delivery taking place at Fort Wainwright. Strict adherence to military packaging and marking standards is required, specifically MIL-STD-129, MIL-STD-2073-1E, MIL-STD-147, and ASTM D 3951, utilizing industrial bar-coding equipment. Additionally, the provider must maintain compliance with NIST SP 800-171 security standards and satisfy all requirements of the Buy American Act.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Manufacturing and Supply of 24-Inch Heel StrapsThis subcontract with C AND T SUPPLY CHAIN under the Department of Defense involves the manufacturing and supply of 47 pairs of 24-inch heel straps. The items must be produced according to NSN 8465015586807 specifications and are intended for prime contractors operating on Defense Logistics Agency supply contracts. Performance for this contract will take place at Fort Wainwright. To ensure compliance, all straps must be marked in accordance with MIL-STD-129 and palletized following RP001 DLA Packaging Requirements. Additionally, the deliverables must pass the FAR 52.246-2 Standard Inspection. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

UCP Fabric and Component SupplyThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the procurement and delivery of raw Universal Camouflage Pattern fabric and associated hardware. The scope of work includes sourcing military-grade fabric, sewing thread, and fasteners that strictly adhere to UCP color and pattern specifications. These materials are delivered in bulk rolls and individual components to prime contractors operating under DLA supply contracts. A critical requirement of this agreement is the provision of certification of origin to guarantee full compliance with the Berry Amendment and the Buy American Act. The contract falls under NAICS code 313310 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Medical Utility Pouch Manufacturing (UCP)This subcontract opportunity with C AND T Supply Chain for the Department of Defense involves the full-scale manufacturing of Medical Utility Pouches under NSN 8465-01-573-4439. The selected contractor will be responsible for the cutting and sewing of textile materials in the Universal Camouflage Pattern using industrial machinery. All production must adhere to the DLA Master List of Technical and Quality Requirements and utilize fabric that is compliant with the Berry Amendment. The scope of work includes strict adherence to packaging and labeling standards, specifically MIL-STD-2073-1E, ASTM D3951, MIL-STD-129, and MIL-STD-147. This project falls under NAICS code 314910. Interested parties must submit their responses by November 23, 2026.

Textile Bag and Canvas Mills

POSTED

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors under DLA Troop Support supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 DLA Packaging Requirements for palletization. All operations must utilize DLA-compliant equipment and military-grade materials to ensure shipments are ready for final delivery to Arizona Industries for the Blind. Managed by C AND T Supply Chain for the Department of Defense under NAICS code 488510, the performance of these services is located in zip code 85043. The opportunity was posted on November 12, 2026, with a response deadline of November 18, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Service Ribbon ManufacturerThis subcontract through C and T Supply Chain for the Department of Defense requires the manufacture of 12,000 service ribbons under NSN 8455-01-126-4024. The contractor must utilize textile weaving equipment capable of meeting the technical and quality specifications outlined in MIL-DTL-11589/282 and MIL-S-3951D NOT1, while ensuring full compliance with FAR 52.246-2. As part of the quality assurance process, the manufacturer is required to provide five first article samples for government testing and approval prior to full production. The performance of this contract is centered in zip code 85043, with a response deadline set for November 18, 2026.

Curtain and Drapery Mills

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SCREW, CLOSE TOLERAN

Solicitation # SPE4A6-27-T-058A

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

OEM Heavy Hex Jam Propeller Nut Supply

POSTED

about 5 hours ago

DEADLINE

Assorted Cap Screws

Solicitation # SPMYM327Q1106

DLA Maritime - Portsmouth

POSTED

about 5 hours ago

DEADLINE

Supply of GE Aviation Machine Screws (NSN 5305-01-442-4114)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machining and Manufacture of Threaded Spacing Standoffs

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS