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

Headless Straight Pin Manufacturing and Supply

Open

Federal

Response Deadline11/20/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacturing and supply of 90 precision headless straight pins, identified by NSN 7019025886, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The production process requires the use of industrial machining and forming equipment to ensure all units meet strict DLA technical and quality requirements. The contractor is responsible for submitting Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous material reporting. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334418.

General Info

Manufacture and supply 90 precision headless straight pins for Department of Defense.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-3981.

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

View the prime solicitation

PIN, STRAIGHT, HEADLESS

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 20

Submission deadline

Response Deadline

11/20/2026, 12:00:00 PM ESTin 7 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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies headless straight pins for prime contractors on DLA Weapons Support contracts. Manufactures PIN, STRAIGHT, HEADLESS (NSN 7019025886) using industrial machining and forming equipment. Submits Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous material reporting. Delivers 90 units of precision headless straight pins meeting DLA technical and quality requirements.

Similar Contracts

Same NAICS industry code

Supply of Cotter Pins (NSN 5315-01-568-8946)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 1,197 cotter pins (NSN 5315-01-568-8946) for prime contractors. The selected provider must act as an OEM or authorized distributor, providing evidence of authorization to ensure all units exactly match approved source part numbers. Strict adherence to quality assurance, packaging, and labeling standards is mandatory for all deliverables. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. All units must be delivered to the specified destination point within 143 days after the order is placed. Interested parties must respond by November 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of SAE-AS22759 Aerospace Wire

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Woven Endless Cord Flat Belt SupplyThis subcontract opportunity is for the manufacture and supply of specialized woven endless cord flat belts to support prime contractors on DLA Weapons Support projects. The contractor is responsible for sourcing or producing belts that strictly adhere to the Technical Data Package and Basic Drawing NR 10001 64A98C122, Revision F. Because these components are designated as critical application items, rigorous compliance with all technical specifications is required. The procurement is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate and is designated as a total small business set-aside. Items must be delivered in packaging units of two belts per package. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Preformed Packing Manufacturer/SupplierThis subcontract involves the manufacture and supply of 55 units of preformed packing components intended for prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all materials meet the specific technical requirements of NSN 5330-00-448-1059, with strict adherence to MIL-STD-129 for marking and RP001 for palletization and packaging requirements. Managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, the contract falls under NAICS code 334418. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Cartridge-Type Check Valve Supplier (Aluminum Body)This subcontract opportunity, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, seeks a supplier to manufacture and provide aluminum body cartridge-type check valves. The contractor must ensure all valves meet the specific technical requirements for NSN 4820010180077 and perform origin inspections prior to delivery. Strict adherence to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for marking, is required. Additionally, the supplier must comply with DFARS 252.204-7018 concerning covered defense telecommunications equipment. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334418. Interested parties must submit their responses by November 27, 2026. This contract is intended for prime contractors who are delivering on DLA supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Branched Electrical Power Cable AssembliesThis subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, requires the manufacture or sourcing of 4,000 branched electrical power cable assemblies. The assemblies must strictly adhere to the technical specifications for NSN 6150-01-579-8586 and be delivered FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. Eligible contractors must possess valid CAGE and UEI codes and maintain full compliance with prohibitions regarding covered defense telecommunications equipment. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lead Alloy Solder SupplierThis subcontract involves the supply of lead alloy solder wire to prime contractors supporting DLA Troop Support Construction and Equipment contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing solder wire that adheres to NSN 3439-00-250-0062, specifically in a 0.040 inch diameter format packaged in 1 lb spools. The total delivery requirement is 64 spools shipped FOB Origin to Robins Air Force Base. Compliance requires the submission of a Safety Data Sheet that meets Federal Standard No. 313 and 29 CFR 1910.1200(g) regulations. The opportunity is categorized under NAICS code 334418, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Supply of NSN 4730-01-642-9830This subcontract involves the procurement of a single hardware component identified by NSN 4730-01-642-9830 for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the item in strict accordance with the associated technical drawings, technical data, and the DLA Master List of Technical and Quality Requirements (RA001). Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 334418. Performance for this requirement is located in Fort Leonard Wood, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Power Supply Supplier for Mobile Aspirator Model 330This subcontract involves the supply of eight specialized power supply units for Mobile Aspirator Model 330, supporting prime contractors on Department of Defense projects via the Medical Supply Chain MD Surg FSF. The hardware must strictly adhere to specifications for NSN 6515016735407 and be delivered to military installations, specifically at Fort Stewart. The contractor is required to maintain rigorous compliance with packaging and labeling standards, including ASTM D3951, DLA RP001, Medical Marking Standard No. 1, and MIL-STD-129. Additionally, the provider must ensure all deliverables meet the requirements of the Buy American Act and DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Fiber Optic Cable Supply (NSN 6015016918218)This subcontract involves the supply of specialized fiber optic cabling, specifically part number 43-181-2 for DRS Naval Power Systems Inc, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The scope of work requires the delivery of three units of fiber optic cable to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must ensure strict adherence to military and safety standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200. This procurement falls under NAICS code 334418 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rubber Seal Supply (Specialized Defense Component)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 219 rubber seals for prime contractors. The selected provider must ensure all components adhere to specific technical data and comply with DFARS 252.223-7001 for packaging and labeling, as well as FAR 52.223-3 for the provision of Safety Data Sheets. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. Strict regulatory and security certifications are mandatory for this contract, including JCP certification, CMMC Level 2 certification, and full compliance with ITAR and EAR regulations. Additionally, the contractor must obtain DLA approval for handling export-controlled data. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Circuit Card Assembly (NSN 5998015807155) SupplyThis subcontract involves the manufacture or sourcing of specialized Circuit Card Assemblies, specifically NSN 5998015807155, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider must ensure strict adherence to RD002 Covered Defense Information and RA001 Technical and Quality Requirements. To prevent environmental degradation, all assemblies must be delivered using ESD-safe and EMI shielding packaging. The contract requires the provider to maintain an active SAM registration and complete delivery by July 2027. Performance will take place in Tracy, California, under NAICS code 334418. Interested parties must have responded by the November 23, 2026, deadline to be considered for this Department of Defense requirement.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Aircraft Window Panel Manufacturing/SupplyThis subcontract involves the manufacture and supply of aircraft window panels, specifically those identified by NSN 1560-01-384-5759, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must possess a valid CAGE code and ensure all products strictly adhere to the required NSN technical specifications. Delivery of these aircraft-grade panels is required within 270 days from the date of the order. Compliance with strict packaging standards is mandatory, with hazardous materials requiring adherence to TQ REQUIREMENT IP025 and non-hazardous materials following ASTM D3951. This opportunity falls under NAICS code 336413, with a response deadline set for December 15, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Aerospace-Grade Raw Material and Hardware SupplyThis subcontract involves the supply of aerospace-grade raw alloys and specialized hardware to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the sourcing and delivery of certified aerospace materials that strictly adhere to TDP Rev A Gen 1 specifications. To ensure quality and regulatory adherence, the provider must supply full mill certifications for all materials and maintain strict compliance with ITAR and EAR export control regulations. The opportunity is categorized under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division. Interested parties should note that the response deadline for this requirement is December 14, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Aerospace Surface Treatment and Coating for Rotary Wing Blade Fold SetsThis subcontract involves providing specialized aerospace surface treatment and coating services for rotary wing blade fold sets on behalf of the DLA Weapons Support ASC. The scope of work focuses on industrial painting and the application of grey protective coatings specifically for case part numbers AL5824-1119RA and AL5924-1018AC. All work must be performed in strict accordance with the DLA Master List of Technical and Quality Requirements to ensure the integrity of the delivered aerospace components. The project is managed under NAICS code 332813 for the Department of Defense. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline set for December 14, 2026. The primary objective is the delivery of high-quality, coated components that meet rigorous military specifications for aerospace hardware.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

in about 1 month

Aerospace Welding and Fabrication for Rotary Wing Blade Fold SetsThis subcontract involves providing specialized welding and fabrication services for rotary wing blade fold sets to support prime contractors on DLA Weapons Support ASC projects. The scope of work focuses on the fusion welding of critical aerospace components, requiring the delivery of either completed fold set frames or welded sub-assemblies. All work must be executed in strict accordance with AWS-D17.1/D17.1M standards, and the contractor must employ certified welders qualified to these specific requirements. The project falls under NAICS code 336413 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Precision Aerospace Machining for Rotary Wing Blade Fold SetsThis subcontract involves the manufacture of high-tolerance aerospace components for rotary wing blade fold sets under the DLA Weapons Support ASC. The scope of work requires precision CNC milling, turning, and grinding of aerospace-grade alloys in strict accordance with TDP Rev A Gen 1, specifically covering drawing numbers 81996 1006187 through 1006238. To qualify, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, all finished machined components must implement Item Unique Identification in accordance with MIL-STD-130. The response deadline for this Department of Defense requirement is December 14, 2026.

POSTED

DEADLINE

in about 1 month

Specialized Aerospace Packaging and LogisticsThis subcontract for Specialized Aerospace Packaging and Logistics supports prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for the specialized packaging and shipping of 106 palletized units for delivery to DLA Distribution Cherry Point. All work must strictly adhere to FED-STD-313 or ASTM D3951 packaging standards, with marking and labeling performed according to MIL-STD-129 and RP001 DLA Packaging Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract falls under NAICS code 488510. A critical requirement for the provider is the possession of hazardous material shipping certification if the materials being handled are classified as such. The response deadline for this opportunity is December 14, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

in about 1 month

Precision Manufacture of Relief Valve AssembliesThis subcontract involves the precision manufacture and testing of 106 Relief Valve Assemblies (NSN 1560-01-472-0353) for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the fabrication of components according to TDP Rev A Gen 1 and Basic Drawing NR 55820 4951062 Revision B, with final inspections conducted per MIL-STD-1916 or ASQ H1331. All delivered units must be fully assembled, tested, and marked. To be eligible for this project, the contractor must maintain JCP certification, CMMC Level 2, and ISO 9001:2015 certifications. The opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of December 14, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

MIL-SPEC Packaging and Preservation ServicesThis subcontract involves providing military-grade packaging, marking, and preservation services for aerospace components destined for the DLA Weapons Support ASC. The scope of work requires the processing of eight hardware units using preservation method 10 and cleaning and drying method 1, ensuring all materials used are mercury-free and compliant with DLA Master List RP001. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract is established under NAICS code 488510 for the Department of Defense, with delivery terms set as FOB Destination. The response deadline for this requirement is December 14, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

in about 1 month

OEM Supply of Rudder Angle Indicators (Dynalec P/N 4N7N)This subcontract involves the supply of eight mercury-free rudder angle indicators, specifically NSN 6320-00-731-6134, manufactured or sourced according to Dynalec Corporation P/N 4N7N specifications. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC. Strict quality and compliance measures are required, including full traceability of item identity and manufacturing sources. All hardware must adhere to Critical Application Item quality standards as defined by the DLA Master List RQ001.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

in about 1 month

FOLD SET, ROTARY WING BLADE

Solicitation # SPE4A7-27-R-0051

Solicitation SPE4A7-27-R-0051 is an Indefinite Delivery Contract (IDC) for the procurement of Rotary Wing Blade Fold Sets (NSN 1680-01-545-5596) for the Defense Logistics Agency. The contract establishes a five-year base period with an estimated annual demand of 40 units, featuring a guaranteed minimum of 10 units and delivery order limits ranging from 10 to 40 units. Delivery is required within 365 days after order, with terms set as FOB Destination and inspection and acceptance occurring at the origin. The procurement is designated as a critical application item subject to strict quality and security standards. Technical requirements include ISO 9001:2015 certification, Item Unique Identification (IUID) per MIL-STD-130, and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract mandates strict export controls under ITAR and EAR, and requires Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and safeguarding of Covered Defense Information. Award decisions will be based on best value, with significant weight placed on past performance, specifically SPRS/PPIRS assessments and historical quality and delivery compliance.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

CASE, OPTICAL INSTRUMENT

Solicitation # SPE4A7-27-R-0097

DLA Aviation is soliciting quotes for an unrestricted Indefinite Quantity Contract (IQC) with a five year base period for the manufacture of Optical Instrument Cases, NSN 5855-01-609-6252, Part Number OFM-2054-A1. The requirement includes the procurement of component parts, inspection, testing, packaging, and shipping. The estimated annual demand is 305 units, with a minimum delivery order quantity of 76 units and a maximum of 305 units. Delivery is required within 120 days after receipt of order, with inspection and acceptance occurring at the destination and shipping terms set as FOB Origin. The solicitation is scheduled to be issued on November 13, 2026, and will close on December 12, 14, 2026, with offers submitted in writing via the DLA Internet Bid Board System. Award decisions will be based on an equal weighting of price, past performance, and delivery, and the Supplier Performance Risk System will be applied. Prospective suppliers must be registered in the System for Award Management. While EEO clearance is not required and progress payments are not authorized, certified cost and pricing data may be requested.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

in about 1 month

VALVE ASSY, RELIEF

Solicitation # SPE4A7-27-R-0090

Solicitation SPE4A7-27-R-0090 is a Firm-Fixed-Price procurement issued by the DLA Weapons Support ASC for 106 units of Valve Assembly, Relief (NSN 1560-01-472-0353). The contract specifies a delivery timeline of 420 days after receipt of order, with inspection and acceptance occurring at the origin. The government will determine the best value based on a comparative assessment of price and other factors, with past performance, specifically SPRS assessments and historical quality/delivery compliance, weighted most heavily. The contractor must adhere to strict quality and security standards, including ISO 9001 2015 compliance and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials under FED-STD-313. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Self-Locking Plate Nuts

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Brake Assembly Supply (NSN 2530-01-086-5875)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Self-Locking Inserts

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Protective Dust and Moisture Seal Cap Supplier

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Polyethylene Composite Ballistic Material Supply

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 1 month

Supply of NSN 5340011653559 Hardware/Components

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

X-Ray Protective Gonadal Shield Set Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Linear Electro-Mechanical Actuator Fabrication and Assembly

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Indicating Light Transmitting Panel Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Halves

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Valve Assembly, Manifold Supply

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Circuit Card Assembly (PCBA) Services

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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