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Manufacture and Supply of Straight Headed Pins (NSN 5315017001397)

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Federal

Contract Overview

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

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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.

General Info

Manufacture and supply 11 precision pins for DLA, delivered FOB to Camp Ripley.

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

LITTLE FALLS, MN, 56345-4173, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-7778.

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

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PIN, STRAIGHT, HEADED

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies precision-manufactured straight headed pins for prime contractors on DLA Weapons Support ASC projects. Fabricates pins to NSN 5315017001397 specifications, performing quality control per DLA Master List requirements. Packages and labels shipments per ASTM D3951, MIL-STD-129, and RP001. Requires materials compliant with Buy American Act and Berry Amendment. Delivers 11 units of straight headed pins FOB Origin to Camp Ripley, MN.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 1 hour ago

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in 8 days
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NAICS: 332618
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Solicitation SPE4A5-27-T-2125 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 12 units of wire rope, identified by NSN 4010-01-628-2276. The requirement is designated under NAICS code 332618, with a requested delivery date of October 26, 2026, and a delivery window of 20 days after receipt of order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Shipping is directed to the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF at MCAS New River in Jacksonville, North Carolina. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. While Item Unique Identification is not required, the contractor must comply with CMMC Level 2 self-assessment and safeguarding of covered defense information. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing, and utilizes the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
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