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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

PIN, QUICK RELEASE

Open
SPE4A6-27-T-017KFederal

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-017K, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 quick release pins, identified by NSN 5315-01-605-0476. The items must conform to technical standards NAS1353 through 1366, specifically part number NAS1356C7C1.8D. Delivery is required within 168 days, with a need ship date of May 4, 2027, and a required delivery date of June 26, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of 20 quick release pins for delivery by June 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Debra Fowler
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PIN,QUICK RELEASE
PIN,QUICK RELEASE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TDP Rev B Gen 2 IAW BASIC NON GOVT STD NAS1353 THRU 1366 REVISION NR 8 DTD 02/28/2025 PART PIECE NUMBER: NAS1356C7C1.8D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019020290 0001 EA 20.000
SPE4A6-27-T-017K
SECTION B
PR: 7019020290 PRLI: 0001 CONT’D
NSN/MATERIAL:5315016050476
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/04/2027 Original Required Delivery Date:06/26/2027
SPE4A6-27-T-017K NSN/Part Number: 5315-01-605-0476 Quantity: 20 EA Purchase Request: 7019020290QTY: 20 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
Manufacturer of Pipe-to-Tube Cross (NSN 4730-01-523-4104)This subcontract involves the manufacture of five Pipe-to-Tube Cross units for the DLA Weapons Support Fluid Handling Division, specifically for use on the USNS Earl Warren T-AO 207. The contractor is responsible for fabricating components according to Basic Drawing NR 16236 RE-015234104 Revision A and Part Number PR-66, utilizing precision machining and welding to ensure all OEM tolerances are met. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. All five finished units must be delivered in compliance with these military specifications. The contract falls under NAICS code 332618 and is managed through the Department of Defense.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
Specialized Wire Rope and Hardware SupplyThis subcontract, titled Specialized Wire Rope and Hardware Supply, involves the provision of high-strength wire rope and end-fittings for prime contractors working on DLA Weapons Support ASC projects. All materials must strictly adhere to the specifications outlined in Drawing NR 78286 65312-12031 and must be of domestic origin. Due to the Critical Application Item status of these components, the supplier is required to provide comprehensive material certifications and Mill Test Reports for all delivered raw wire rope and hardware. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract falls under NAICS code 332618. The place of performance is located in San Diego, California. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 8, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-27-T-023M
This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four straight, headless pins (NSN 5315-01-656-4368) for a critical application. The items must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of May 4, 2027, and a required delivery date of July 30, 2027. The contract specifies destination inspection and acceptance, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement includes stringent technical and quality requirements, including FAA airworthiness approval and supply chain traceability documentation. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and FAA bare item requirements. The contract is a fixed-price agreement incorporating various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, the Buy American Act, and prohibitions on additive manufacturing without prior authorization. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTER
Solicitation # SPE4A6-27-T-027W
Solicitation SPE4A6-27-T-027W is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 117 cotter pins (NSN 5315009351238). The items must be manufactured in accordance with MS9245-10 and procurement specification SAE AS7211, with part marking required per MIL-STD-130 and SAE AS478. This is designated as a critical application item, and the government will not evaluate or award to offers utilizing additive manufacturing processes. The contract specifies that inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Delivery is required within 15 days, with shipping handled as FOB Origin. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory clauses include prohibitions on hexavalent chromium, restrictions on Communist Chinese military companies, and strict cybersecurity reporting requirements under DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, SHOULDER, HEADLE
Solicitation # SPE4A6-27-T-020D
Solicitation SPE4A6-27-T-020D is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 584 headless shoulder pins (NSN 5315145456130). This item is classified as a commercial critical application item associated with Safran Landing Systems, specifically conforming to P/N A36619 TDP Rev A Gen 1. The procurement is categorized under NAICS code 332618, with a required delivery date of October 20, 2027, and a need ship date of February 12, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are required at the point of origin per FAR 52.246-2 and quality conformance requirements RQ006 and RQ009. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing for the parts is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
WIRE, NONELECTRICAL
Solicitation # SPE8E9-27-T-0471
Solicitation SPE8E9-27-T-0471 is for the procurement of non-electrical wire consisting of a nickel-chromium-iron alloy, round, with a 0.040 inch diameter. The requirement is split into two line items totaling 613 spools, with 283 spools destined for DLA Distribution Depot Oklahoma and 330 spools for DLA Distribution San Diego. The material must be supplied in whole feet lengths and adhere to strict technical standards, including NASM20995, SAE AMS2806, and ASTM B166. This is a total small business set-aside procurement under NAICS code 332618, with delivery required within 22 days after order. The contract mandates strict quality and marking compliance, requiring a Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings via stamping or stenciling. Adhesive labels are required for the spools, and tags are acceptable for the wires. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

34 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332618
New
DIBBS
SLING, ENGINE AND TRANS
Solicitation # SPE7L3-27-T-2419
Solicitation SPE7L3-27-T-2419 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 11 engine and transmission slings for motor vehicles, identified by NSN 4910-01-482-7563. This is a total small business set-aside under NAICS code 332618, with a delivery requirement of 165 days after order. The contract is managed under the First Destination Transportation program with FOB Origin terms, and delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict export control requirements, as technical data is subject to ITAR or EAR regulations; access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

34 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332618
New
DIBBS
CHAIN ASSEMBLY, SINGLE
Solicitation # SPE4A5-27-T-2835
This fixed-price solicitation, number SPE4A5-27-T-2835, is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight single leg chain assemblies, identified by NSN 4010-00-003-0431. The items must be manufactured according to reference drawings 30003 3010070 and 3010071, Revision A. Delivery is required within 123 days after order (ADO), with a need ship date of March 20, 2027, shipped FOB Destination to Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Inspection and acceptance will occur at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract includes stringent export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity requirements and NIST SP 800-171 standards for safeguarding covered defense information. All payment requests must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A5-27-T-2896
This fixed-price contract, issued by the DLA Weapons Support ASC Supplier Oper OEM Division under solicitation SPE4A5-27-T-2896, is for the procurement of two quick release pins identified by NSN 5315011010906 and part number MS17984C344. The hardware must be manufactured in accordance with the current revision of the non-government standard NASM17984 Revision 3 dated January 30, 2026. Delivery is required within 20 days, with an original required delivery date of September 4, 2026, shipped FOB Origin to Robins AFB, Georgia. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-129 for marking and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance are set at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, SPRING
Solicitation # SPE4A7-27-T-3536
Solicitation SPE4A7-27-T-3536, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 49 spring pins (NSN 5315-12-373-7652). The contract is a fixed-price agreement with delivery terms set as FOB Origin, requiring delivery to DLA Dist San Joaquin in Tracy, California. The need ship date is May 7, 2027, with an original required delivery date of May 1, 2028, and a delivery period of 171 days. Inspection and acceptance are both conducted at the destination, with a quality standard requiring zero non-conformances in the sample lot. The contractor must adhere to strict packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements (DFARS 252.204-7012), and prohibitions on the use of additive manufacturing processes unless specifically authorized. The solicitation also requires detailed representations regarding small business status and the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
Supply of Spring Pins (NSN 5315-017-329-309)This subcontract involves the supply of a specialized mechanical spring pin, identified as NSN 5315017329309 and compatible with Tronair, Inc. part number G-1300-44220, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for delivering one unit of the spring pin to the designated destination point in Cherry Point, zip code 28533-8051. Strict adherence to MIL-STD-2073-1E and RP001 DLA packaging requirements is mandatory for this order. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332618.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332618
New
DIBBS
Supply of Military-Grade Wiring and ConnectorsThis subcontract involves the supply of military-grade wiring and connectors to prime contractors supporting DLA Land and Maritime supply contracts. The scope of work specifically requires the delivery of high-specification RF shielded cabling and connectors for Part Number 4364202-15, with all raw materials and components delivered to an assembly facility in New Cumberland. Managed under the Department of Defense through the LSO Combat Vehicles and Armament agency, the contract mandates strict adherence to the Berry Amendment and requires the provision of Certificates of Conformance for all materials. The procurement falls under NAICS code 332618, with a response deadline set for November 10, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
Plain Hexagon Nut ManufacturerThis subcontract requires the manufacture and delivery of 465 plain hexagon nuts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All units must be produced according to NSN 5310-01-593-9654 specifications and the DLA Master List of Technical and Quality Requirements. The contract strictly prohibits the use of additive manufacturing and mandates that materials be free of hexavalent chromium. To ensure quality control, the manufacturer must utilize inspection systems certified under ISO 9001 or SAE AS9003. The completed order of 465 nuts is to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334413
New
DIBBS
Supply of Panel Proc Control (NSN 1680-01-6501890)
Semiconductor and Related Device Manufacturing

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Self-Locking Plate Nut SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 267 self-locking plate nuts identified by NSN 5310004550395. The contractor is responsible for manufacturing or sourcing these components while adhering to strict quality control sampling standards per MIL-STD-1916 or ASQ H1331. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The agreement mandates full compliance with MIL-STD-2073-1E, RP001, and MIL-STD-129 for all packaging and marking requirements. Additionally, the provider must ensure that all hazard warning labels meet 29 CFR 1910.1200 standards and provide Material Safety Data Sheets where applicable. This opportunity is designated as a Total Small Business Set-Aside.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Supply of Night Vision Utility Lights (NSN 6220-01-491-1898)This subcontract, set aside for Women-Owned Small Businesses, involves the manufacture and supply of 45 Night Vision Utility Lights (NSN 6220-01-491-1898) for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet strict Department of Defense specifications for night vision compatibility and must adhere to the Buy American Act and Berry Amendment. Deliveries are designated for DLA Warner Robins and DLA Depot Oklahoma. Operational requirements include rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331, with packaging following MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The project falls under NAICS code 339113 and is managed through the Department of Defense.
Surgical Appliance and Supplies Manufacturing

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Shear Bolt SupplyThis subcontract involves the supply of 17 specialized shear bolts for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing these components in strict accordance with DLA technical data and the Master List of Technical and Quality Requirements, with a specific prohibition against unauthorized additive manufacturing. The contract mandates full compliance with the Buy American Act and NIST SP 800-171 security standards. Additionally, the provider must ensure supply chain traceability per DLAD #C03 and adhere to MIL-STD-129 and MIL-STD-2073-1E packaging specifications. Performance for this requirement is centered in Tracy, California.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332312
New
DIBBS
Supplier of Rigid Metal Conduit (NSN 5975-01-349-1798)This subcontract involves the manufacture or sourcing of four units of rigid metal conduit, specifically NSN 5975-01-349-1798, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all materials meet the DLA Master List of Technical and Quality Requirements and adhere to strict quality control standards, including zero-based sampling per MIL-STD-1916 or ASQ H1331. Packaging must be completed in accordance with MIL-STD-129 and RP001, with final delivery designated for DLA Distribution Warner Robins. Beyond technical specifications, the contractor is required to maintain cybersecurity compliance as outlined in NIST SP 800-171. The project falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must have submitted responses by the November 16, 2026, deadline.
Fabricated Structural Metal Manufacturing

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 314994
New
DIBBS
Supply of Air Wire Rope Cable (NSN 5330015557725)This subcontract involves the supply of 41 units of air wire rope cable, identified by NSN 5330015557725, to support prime contractors for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The cables must be manufactured to protect connector ends from corrosion, breaking, bending, and crushing. The contractor is required to adhere to strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Performance will take place in Jacksonville, Florida, with a response deadline set for November 16, 2026.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 488410
New
DIBBS
Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves providing specialized preparation for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of 349 Pin-Rivets in accordance with ASTM D3951 and RP001 standards, with markings applied per MIL-STD-129 and RQ017. All work must be performed using labeling equipment that complies with military standards to ensure proper shipment to DLA Distribution San Joaquin. The project is categorized under NAICS code 488410 and will be performed in Tracy, California. Interested parties must respond by November 16, 2026, to fulfill the requirements for this Department of Defense initiative.
Motor Vehicle Towing

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Manufacturing of Pin-Rivets (Part HL12V-5-2)This subcontract involves the manufacture of 349 Pin-Rivets, specifically Part Number HL12V-5-2 / NSN 5320-00-001-8276, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must adhere to the DLA Master List of Technical and Quality Requirements and requires the use of precision machining equipment. All finished products must undergo quality sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331 standards. The contract mandates strict compliance with the Buy American Act. Performance will take place in Tracy, California, under NAICS code 332510. Interested parties must respond by November 16, 2026, to provide the total quantity of inspected and finished rivets as specified.
Hardware Manufacturing

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Labeling Services
Freight Transportation Arrangement

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Custom Electrical Lead Fabrication
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
Defense-Compliant Packaging and Shipping
Freight Transportation Arrangement

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS