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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PIN, COTTER

Awarded

SPE4A6-27-T-3538Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-T-3538 is a procurement request by the Defense Logistics Agency Weapons Support ASC Commodities Division for 96 units of cotter pins, identified by NSN 5315-01-648-7825 and part number NAS24665-374(MOD). The contract specifies a delivery timeframe of 167 days after receipt of order, with a need ship date of April 6, 2027, and an original required delivery date of June 30, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS cybersecurity standards. A price evaluation preference is available for certified HUBZone small businesses, and all quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA procurement for 96 cotter pins delivered to San Joaquin by June 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$195.84

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Order for Supplies or Services SPEA46-27-V-1024

award

High

RFQ SPE4A6-27-T-3538

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedOct 12

Solicitation

AwardedOct 19

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

SUSAN BARLOW

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A627V1024 posted on DIBBS. Awardee: KAREN CARLISLE (CAGE 8A1E8) Total Contract Price: $195.84 Award Date: 10-19-2026 Solicitation: SPE4A6-27-T-3538 Line items: - PIN, COTTER (NSN/Part 5315016487825, PR 7018676108)

Similar Contracts

Same NAICS industry code

PIN, STRAIGHT, HEADED

Solicitation # SPE4A7-27-Q-0101

Solicitation SPE4A7-27-Q-0101 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of Critical Safety Items, specifically 1,073 units of straight headed pins (NSN 5315-01-131-7705) and 2 units of item S00000061. The primary delivery schedule is 435 days after receipt of order for the pins and 105 days for the secondary item, with delivery to DLA Distribution Jacksonville, Florida. The award will be based on best value, weighing price, past performance via SPRS assessments, and quoted delivery equally. The contract imposes stringent quality and regulatory requirements, including First Article Testing (FAT) and Production Lot Testing (PLT) to ensure conformance. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Packaging and marking must strictly adhere to MIL-STD-2073-IE, MIL-STD-129, and MIL-STD-130 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with CMMC Level 2 cybersecurity standards. Inspection and acceptance are generally conducted at the origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-01-085-1177)This subcontract involves the supply of socket head cap screws, specifically NSN 5305010851177, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing screws that are NAS1352-6-24P compliant, adhering strictly to NAS1352 and FF-S-86J standards. All items must feature identification marking in accordance with MIL-STD-130N and be packaged according to DLA RP001 requirements. The performance of this contract will take place in New Cumberland, Pennsylvania, with the final delivery of fasteners handled via Government-Arranged Transportation. This procurement falls under NAICS code 339993 and is managed by the Department of Defense. Interested parties must have responded by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Close Tolerance Screw (NSN 5305017146360)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of one high-precision Close Tolerance Screw, identified by NSN 5305017146360. The selected provider must manufacture or source the part to meet strict tolerance specifications and ensure packaging complies with ASTM D3951 standards. Delivery is to be executed via the fastest traceable means to the place of performance at Tinker AFB. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The opportunity falls under NAICS code 339993, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, WARNING STREAMER

Solicitation # SPE4A6-27-T-5132

Solicitation SPE4A6-27-T-5132 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of four units of Pin, Warning Streamer, identified by NSN 1730017403513 and Boeing part number F80153-8. The required delivery date is September 8, 2027, with a delivery lead time of 161 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2015 and SAE AS9003. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance involves sampling per MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machining and Fabrication of Pin-RivetsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the precision machining and fabrication of 158 pin-rivets to NSN 5320013734922 specifications. The work involves utilizing CNC machinery, forging presses, or casting equipment, with final inspections conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards. The project is a total small business set-aside under NAICS code 339993, with performance taking place at Tinker AFB. Contractors must ensure full compliance with the Berry Amendment and the DLA Master List of Technical and Quality Requirements. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of High-Precision Blind Rivets (NAS1669/NAS1675)This subcontract involves the manufacture and supply of high-precision blind rivets for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is required to produce 968 units of NSN 5320013050602, adhering strictly to NAS1669-3DL10 Revision 8 and NAS1675 Revision 7 standards. Performance will take place at Tinker AFB, and the supplier must utilize precision fastener fabrication equipment while ensuring full compliance with the Buy American Act. Quality assurance is a critical component of the agreement, requiring the implementation of inspection systems based on SAE AS9003 or ISO 9001 and sampling procedures following MIL-STD-1916 or ASQ H1331. All delivered units must be packaged according to ASTM D3951 specifications. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Turnlock Fastener Stud Assembly ManufacturingThis subcontract involves the manufacture of 200 finished Turnlock Fastener Stud Assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The assemblies must be fabricated to meet specific technical requirements, specifically Raytheon P/N 135644-7 or Penn Engineering P/N PFC2-832-94, in accordance with drawing 37695 135644 Revision F. Performance will take place at Hill AFB. The manufacturer is required to implement zero-based sampling plans following MIL-STD-1916 or ASQ H1331 and must guarantee mercury-free manufacturing processes. Additionally, the contractor must maintain compliance with DFARS 252.204-7012 regulations. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Straight Headed PinsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the precision manufacturing of 42 straight headed pins, part number MS20392-10R117. The fabrication must adhere to NASM20392, Revision 01 standards using precision machining equipment. Due to the nature of these critical application items, the contractor must implement zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331 and maintain quality management certification through either SAE AS9003 or ISO 9001. The opportunity is designated as a total small business set-aside under NAICS code 339993, with performance taking place in New Cumberland. Interested parties must have responded by the deadline of October 23, 2026. This project supports prime contractors operating within the DLA Weapons Support ASC framework to ensure the delivery of high-specification hardware.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Aerospace Fastener Manufacturing (Pin-Rivets)This subcontract involves the manufacture of 3,585 high-precision pin-rivets under NSN 5320010584122 for the DLA Weapons Support ASC Commodities Division. The project requires fabrication in strict accordance with NAS4450 Revision 4 and NAS4444 Revision 6, with specific physical identification and bare item marking as mandated by RQ017. Performance will take place at Hill AFB. To qualify, the manufacturer must utilize precision CNC machining or cold-heading equipment and maintain certification to either SAE AS9003 or ISO 9001 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320011821679)This subcontract involves the manufacture or procurement of 70 blind rivets, identified by NSN 5320011821679, to support prime contractors on DLA Weapons Support ASC projects. The contractor must ensure all fasteners adhere to the DLA Master List of Technical and Quality Requirements and maintain strict compliance with the Berry Amendment and the Buy American Act. Operational requirements include marking the items according to MIL-STD-129 and packaging them in accordance with ASTM D3951. The final delivery of the 70 units is designated as FOB Origin to DLA Distribution in Jacksonville, Florida. The opportunity is categorized under NAICS code 339993 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of PIN-RIVET (NSN 5320013214365)This subcontract involves the manufacture of 13 PIN-RIVET units for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The rivets must be fabricated according to NSN 5320013214365 specifications using specialized tooling. Quality assurance is strictly governed by sampling standards MIL-STD-1916 or ASQ H1331, with mandatory compliance across critical, major, and minor attribute AQL levels. To be eligible, the provider must possess a valid CAGE code and maintain cybersecurity compliance in accordance with NIST SP 800-171. The project falls under NAICS code 339993, with the place of performance located in Jacksonville, Florida. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Turnlock Fastener Stud Assembly ManufacturerThis subcontract involves the manufacture and supply of 131 units of Turnlock Fastener Stud Assemblies, identified by NSN 5325-00-897-0637, for prime contractors supporting DLA supply contracts. The selected manufacturer must produce the assemblies according to strict NSN specifications, conduct sampling in accordance with MIL-STD-1916 or ASQ H1331, and ensure packaging meets ASTM D3951 and RP001 standards. Finished goods are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American Act and DFARS 252.204-7012. This requirement is issued under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 339993.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solenoid Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of three specialized solenoid valves for Department of Defense hardware contracts. The required components must feature 120.0 Volts AC, 60.0 Hertz, and 3/8 inch threaded internal pipe threads. To be eligible, suppliers must possess a valid CAGE code and UEI registration. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all materials are sourced domestically. The contract was posted on October 19, 2026, with a response deadline of October 30, 2026. Final delivery of the valves is to be made to the designated government destination in FPO 96661.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Cold Drawn 4130 Steel Flat BarsThis subcontract involves the supply of eight units of cold drawn 4130 Chromium-Molybdenum alloy steel flat bars to prime contractors supporting Defense Logistics Agency Troop Support metals contracts. The required material must have dimensions of 1.250 inches in thickness by 1.500 inches in width, with lengths ranging from 10 to 12 feet. To ensure quality and compliance, every shipment must include Mill-Material Certification to verify the chemical and physical properties of the steel. The opportunity is categorized under NAICS code 331110 and is associated with the Department of Defense.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Supply of Safety Cones (NSN 6250003346183)This subcontract through the Defense Logistics Agency involves the supply of 1,300 safety cones, identified by NSN 6250003346183, to support prime contractors. The selected provider must be capable of managing volatile demand and frequent quantity adjustments on open purchase requests, ensuring all completed shipments are delivered to the designated DLA delivery point in Greensboro, North Carolina. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 4249990. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 30, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Life Preserver Vests (Commercial MK-1)This subcontract involves the supply of four completed Commercial MK-1 Life Preserver Vest assemblies for prime contractors under Defense Logistics Agency supply contracts. The required equipment, identified by NSN 4220-01-487-3657, must be size X-Large and white in color. The provider must ensure all deliverables comply with mercury-free restrictions and meet domestic content certifications as mandated by the Buy American Act. This procurement falls under NAICS code 339999 and is managed by the Department of Defense.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Hazmat Shipping ServicesThis subcontract for Military-Grade Packaging and Hazmat Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors supporting Defense Logistics Agency supply contracts. The service provider is responsible for executing all tasks in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All shipments must be delivered FOB Destination. The scope of work includes the specialized handling of CO2 inflation cartridges following IP025 hazmat standards, with a requirement to submit Safety Data Sheets per Federal Standard No. 313-E and OSHA HCS. This project falls under NAICS code 561910 and is performed at a facility in FPO 96694-2900.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3661)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of approximately 26,013 life preserver vests. All provided equipment must strictly adhere to NSN 4220-01-487-3661 specifications to support prime contractors on DLA supply contracts. Performance will take place at FPO 96694-2900 under NAICS code 339999. Eligible providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to C03 Contractor Retention of Supply Chain Traceability Documentation and requires comprehensive domestic content reporting. Interested parties must respond by October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-458-9185)This subcontract involves the supply of power supply units for prime contractors under Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6130-01-458-9185 specifications, with a specific requirement to ensure all units are free from mercury and hexavalent chromium. Quality assurance must be maintained through sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full disclosure regarding the use of non-domestic materials and any covered telecommunications equipment. The primary deliverable is the physical power supply units, categorized under NAICS code 335312. Interested parties must submit their responses by October 30, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

Supplier of Red Sealing Compound (NSN 8030015650423)This subcontract involves the supply of red sealing compound, identified by NSN 8030015650423, for prime contractors working under the Defense Logistics Agency. The material must be provided in 10.00 milliliter containers and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for managing TYPE I (CODE H) shelf-life requirements and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary safety documentation, including SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. The performance of this contract is centered in FPO 09591-0100, with the primary objective being the delivery of packaged sealing compound and its associated safety certifications to the Department of Defense.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Lead Acid Storage Batteries (P/N CF12V2)This subcontract with the Defense Logistics Agency involves the supply of six lead acid wet storage batteries, specifically matching EaglePicher Technologies LLC Part Number CF12V2. The contractor is responsible for delivering these compliant units to the designated location in Egg Harbor Township, New Jersey, while adhering to strict Type 1 Code F shelf life requirements of six months. To ensure safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets for the hazardous materials involved. The contract falls under NAICS code 335910 and is intended to support prime contractors operating under DLA supply agreements.

Battery Manufacturing

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

Join 750+ contractors already using CLEATUS