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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacture of Rigging Pin Brackets (NSN 5342-01-159-4601)

Active

Federal

Response Deadline10/21/2026, 05:00:00 PM UTC

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 manufacture of 32 Rigging Pin Brackets under NSN 5342-01-159-4601 for the DLA Weapons Support ASC. The project requires the use of precision machining to meet specific technical drawings, with a strict prohibition on additive manufacturing. All finished units are to be accepted at the origin. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 and JCP certifications to ensure ITAR and EAR compliance. The work is associated with NAICS code 332994 and will be performed in San Diego, California.

General Info

Agency

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

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-1144.

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

View the prime solicitation

BRACKET, RIGGING PIN

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

PostedOct 13

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 05:00:00 PM UTCin 7 days

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 → 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

Manufactures Rigging Pin Brackets for prime contractors on DLA Weapons Support ASC supply contracts. Fabricates 32 units per NSN 5342-01-159-4601 technical drawings using precision machining; additive manufacturing is prohibited. Requires SAE AS9003 or ISO 9001 quality systems, CMMC Level 2, and JCP certification for ITAR/EAR compliance. Delivers 32 finished brackets accepted at origin.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L127T1477

DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

10--ROD ASSEMBLY,OPERATING

Solicitation # SPE7L127T1479

DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

OCA SHF | GLOCK GEN6 FY27

Solicitation # SFGOV-0000012128

The City and County of San Francisco Office of Contract Administration, acting on behalf of the San Francisco Sheriff's Department, has issued Invitation for Bids SFGOV-0000012128 for the procurement of 100 Glock G17 Gen6 9MM Optic Ready Pistols. Each firearm must be equipped with Amglo Bold Sights and include three 17-round magazines. The solicitation was posted on October 13, 2026, with a response deadline of October 27, 2026. Bids must be submitted in US Dollars via the PeopleSoft Strategic Sourcing portal. The successful supplier will be required to deliver the equipment to the Sheriff's Office Training/Range located at 1 Moreland Drive, San Bruno, California, by the due date of November 3, 2026. Shipping is to be handled via common carrier. The primary point of contact for this procurement is Zoe Ellis-Sutton. Detailed line specifications and terms are governed by the provided bid sheet and accompanying appendices.

Office of Contract Administration

POSTED

about 20 hours ago

DEADLINE

Supply of Backup Iron Sights (BUS) for GR115 CarbinesThis subcontract involves the supply of Backup Iron Sights (BUS) for prime contractors supporting the Civil Nuclear Police Authority and Civil Nuclear Constabulary. The required hardware must be compatible with the GR115 carbine platform to serve as a secondary sighting capability when used in conjunction with primary holographic sighting systems. All provided equipment must strictly adhere to United Kingdom weapons and associated parts regulations. The contract requires the physical delivery of the sighting units to designated locations within the United Kingdom. Interested parties must submit their responses by the deadline of November 2, 2026, as specified in the solicitation posted on October 13, 2026.

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

POSTED

about 20 hours ago

DEADLINE

Carbine Backup Sights

Solicitation # 2026/S 000-096754

The Civil Nuclear Police Authority and Civil Nuclear Constabulary are soliciting bids under solicitation number 2026/S 000-096754 for the procurement of Backup Iron Sights (BUS) for GR115 carbines. These sights are intended to serve as a reliable secondary sighting capability to ensure operational resilience in the event that the primary holographic sighting systems fail or become unavailable. The estimated total value of the contract is 100,000 GBP excluding VAT, or 120,000 GBP including VAT. The procurement is open to all, with a particular suitability noted for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The contract is expected to run from November 23, 2026, to November 23, 2031, with options for two 12-month extensions and the right to make additional purchases during the contract term. Performance will take place within the United Kingdom. Award decisions will be based on a weighted evaluation consisting of 70 percent quality and 30 percent price. Interested parties must submit electronic tenders by November 2, 2026, at 12:00 pm, with an enquiry deadline of October 23, 2026. The primary point of contact for this requirement is Georgia Crease.

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

POSTED

about 20 hours ago

DEADLINE

CHAMBER AND DISCRIM

Solicitation # SPE7L1-27-T-1428

Solicitation SPE7L1-27-T-1428, issued by the DLA Weapons Support Land Supply Chain, is for the manufacture and delivery of 181 units of Chamber and Discrim (NSN 1005-01-142-2841). The government has identified a metal casting process for production, which will require specific tooling. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade. Delivery is required within 323 days FOB Destination, with inspection and acceptance occurring at the origin. The contractor must adhere to rigorous quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Key technical requirements include phosphate coating supplier certification and a prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

BRACKET, RIGGING PIN

Solicitation # SPE4A7-27-T-1144

Solicitation SPE4A7-27-T-1144 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 32 rigging pin brackets, identified by NSN 5342-01-159-4601. The required delivery date is December 29, 2026, with a delivery timeline of 51 days after order. Performance is based on FOB Origin terms, with both inspection and acceptance occurring at the origin. The manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, utilizing zero-based sampling plans for acceptance. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, while marking must comply with MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, requires CMMC Level 2 certification, and utilizes the Wide Area Workflow system for electronic invoicing. Quotations are due by October 21, 2026, and must be submitted via form SF18.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

PLUG, ANODE RETAININ

Solicitation # SPE4A7-26-T-6267

Solicitation SPE4A7-26-T-6267 is a firm-fixed-price procurement issued by the Department of Defense, specifically DLA Aviation, for four anode retaining plugs (NSN 5342-01-077-0872). The requirement is under NAICS code 332994 and specifies a delivery to New Cumberland, Pennsylvania, with a need ship date of June 16, 2026, and an original required delivery date of February 23, 2027. Inspection and acceptance will occur at the point of origin. Eligibility for award is strictly contingent upon the offeror possessing an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, offerors must have a current NIST SP 800-171 assessment not exceeding three years old. Parts produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Price evaluation preferences are available for SBA-certified HUBZone small business concerns.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

TOOL, SNAP RING REMO

Solicitation # SPE7M4-27-T-0030

Solicitation SPE7M4-27-T-0030 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of 75 snap ring removal tools under NSN 1045-00-880-3196. The requirement is open for full and open competition, with quotations due by October 13, 2026. Delivery is required within 84 days after receipt of order to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement incorporates a price evaluation preference for certified HUBZone Small Business Concerns and may be eligible for automated award. The contract contains stringent security and quality requirements, including CMMC Level 2 certification and strict adherence to export controls under ITAR and EAR, as specified in DFARS 252.225-7048. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

PISTON, DIRECTIONAL

Solicitation # SPE7L3-27-T-0866

Solicitation SPE7L3-27-T-0866 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of one directional valve piston, identified by NSN 1020-00-185-1241. The item is to be delivered to the USS Paul Ignatius (DDG-117) by September 23, 2026. The procurement is governed by NAICS code 332994 and requires the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. The contract imposes stringent technical and security requirements, including CMMC Level 2 self-assessment and third-party assessment standards. Due to the nature of the item, it is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Additionally, the contractor must comply with the Berry Amendment and the Buy American Act, and adhere to DLA packaging requirements and hazardous material labeling standards per 29 CFR 1910.1200. Inspection and acceptance are to be conducted at the origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1111

Solicitation SPE4A7-27-T-1111 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 910 units of a commercial item identified as a clip, NSN 5342-00-739-4662. The contract identifies Kason Hardware (P/N 0066000004) and Mgr Equipment Corp (P/N M600253) as critical application items. The required delivery date is June 11, 2027, with a need ship date of March 17, 2027. Delivery is set as FOB Origin, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and RP001, while all packaging and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the origin, governed by FAR 52.246-2 and RQ009, with manufacturer inspection systems requiring compliance with SAE AS9003 or ISO 9001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to the Buy American Act and Berry Amendment domestic material restrictions. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0057

Solicitation SPE4A5-27-T-0057, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 15 units of a commercial receptacle, identified by NSN 5342012055229 and Grimes Aerospace Company part number 61-1155-1. The procurement is categorized under NAICS 332994. Delivery is required within 20 days after order, with an original required delivery date of September 23, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, bare item marking, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is utilized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System by the specified deadline.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

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

Same awarding agency

Specialized Metal Stock Supply

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Precision Machining of Machine Thread Bushings

POSTED

about 23 hours ago

DEADLINE

Aerospace-Grade Ducting Material SupplyThis subcontract involves the supply of raw aerospace-grade metals and alloys for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must source materials that strictly adhere to specifications outlined in TDP EI-011626533 and deliver them with full traceability documentation, including Mill Test Reports and Certificates of Conformance. To ensure compliance with federal regulations, all materials must be of domestic origin in accordance with the Buy American Act and the Berry Amendment. Managed by the Department of Defense under NAICS code 332999, the contract focuses on the delivery of certified raw materials for aerospace ducting. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 21, 2026, for this procurement effort.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Precision HVAC Duct Assembly Fabrication (Aerospace/Defense)This subcontract involves the fabrication and assembly of four Air Conditioning-Heating Duct Assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing components in strict accordance with TDP EI-011626533 and Basic Drawing NR 81755 16Y213, ensuring the proper integration of all part piece numbers as specified in the reference drawings. To be eligible, the provider must maintain JCP certification for technical data access and adhere to either SAE AS9003 or ISO 9001 quality systems. The project is categorized under NAICS code 336413, with performance taking place in New Cumberland. The response deadline for this requirement is October 21, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of PACCAR Winch Spacer PlatesThis subcontract involves the procurement and supply of 77 PACCAR Winch Inc spacer plates, part number 25729 and NSN 5365013723862, to support prime contractors on DLA Weapons Support ASC projects. The Department of Defense requires that all materials be free of intentionally added mercury and strictly adhere to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The completed order is to be delivered to Arizona Industries for the Blind located in Phoenix, Arizona. This requirement falls under NAICS code 423840 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Aerospace-Grade Metal Stock

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Straight Spacers (NSN 5365-01-677-7476)

POSTED

about 23 hours ago

DEADLINE

Aerospace Component Finishing and Plating

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 23 hours ago

DEADLINE

Precision Machining and Fabrication of Cover Unit, Pin Puller

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves performing military packaging and marking in strict accordance with MIL-STD-2073-1E and MIL-STD-129 using Special Marking Code 32. Additionally, the contractor is responsible for applying Bare Item Marking per RQ017 to individual units and palletizing shipments according to RP001 standards to ensure they are ready for FOB Origin transport. The project is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Hill AFB. Classified under NAICS code 561910, the opportunity was posted on October 13, 2026, with a response deadline of October 21, 2026.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Supply of Resilient Damping ElementsThis subcontract involves the manufacture and supply of resilient damping elements for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires the production of elastomer or polymer components that strictly adhere to the resilient specifications of NSN 5342015657965. All delivered resilient inserts must be certified to ensure quality and performance standards are met. A critical requirement of the contract is the material shelf-life, which must be 60 months, with at least 85% of that duration remaining at the time of delivery. The place of performance for this effort is located at Hill AFB. Interested parties should note the response deadline of October 21, 2026, as outlined in the solicitation details.

All Other Plastics Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Resilient Weapon System MountsThis subcontract involves the fabrication and assembly of 331 resilient weapon system mounts for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer is required to follow technical data packages for NSN 5342015657965 and must adhere to strict quality standards, ensuring zero non-conformance according to MIL-STD-1916 or ASQ H1331. Key operational requirements include the management of Type I Code S shelf-life specifications and Bare Item Marking per RQ017. The performance of this contract will take place at Hill AFB, with the final deliverable being the completed and inspected weapon system mounts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

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

Join 750+ contractors already using CLEATUS