This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PIN-RIVET

Closed

SPE4A6-26-T-49A8Federal

Submission Closed05/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

Supply of Round Plain Nuts (NSN 5310-00-839-1524)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

less than a minute ago

DEADLINE

Supply of Multiple Angle Sensor Brackets

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

less than a minute ago

DEADLINE

Supply of Machine Screws (NSN 5305-01-406-9165)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of machine screws identified by NSN 5305-01-406-9165. The contractor is responsible for supplying these fasteners to prime contractors for various defense projects, with physical delivery to designated government locations, including Cherry Point. Logistics for the delivery of these parts are handled through the First Destination Transportation program. Strict manufacturing and sourcing compliance is required for this contract. All parts must be produced without the use of additive manufacturing processes and must adhere to the domestic material restrictions set forth by the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 332722, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

less than a minute ago

DEADLINE

Supply of Spring Pins (NSN 5315-01-599-0440)This subcontract involves the sourcing or fabrication of two spring pins under NSN 5315-01-599-0440 for prime contractors delivering to the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all components adhere to the DLA Master List of Technical and Quality Requirements and maintain domestic origin. Additive manufacturing processes are strictly prohibited unless specific authorization is granted. The project falls under NAICS code 332722 and will be performed at Camp Pendleton, California. Interested parties must respond by November 9, 2026, to fulfill the requirements of the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

less than a minute ago

DEADLINE

Wiring Harness Manufacturing and IntegrationThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC, involves the manufacturing and integration of wiring harness bracket assemblies for prime contractors. The scope of work includes cutting, stripping, crimping, and routing military-grade wiring in accordance with TDP Rev C Gen 3, as well as performing continuity testing for First Article Testing. Eligible bidders must be small businesses and maintain strict certifications, including ISO 9001:2015, ITAR/EAR compliance, US/Canada Joint Certification, and CMMC Level 2. The solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

less than a minute ago

DEADLINE

Flat Washer Supplier (NSN 5310009501403)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

less than a minute ago

DEADLINE

Manufacturer of Flat Washers (NAS1149F0432P)This subcontract involves the precision manufacture and supply of 6,000 flat washers, specifically NSN 5310013905131 and Part Number NAS1149F0432P, for the DLA Weapons Support Nuclear Reactor Program. The project is managed under the Department of Defense with performance taking place at Robins Air Force Base. The contractor must adhere to strict technical and regulatory standards, including marking per MIL-STD-130N, sampling per MIL-STD-1916 or ASQ H1331, and packaging according to MIL-STD-2073-1E and RP001. Additionally, a CMMC Level 2 Self-Assessment is required for compliance. Delivery of the components is specified as FOB Origin.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

less than a minute ago

DEADLINE

Supply of Key Washers (Critical Application Item)This subcontract involves the supply of 298 precision-manufactured Key Washers for prime contractors under DLA supply contracts. The required components must match part numbers HS1551-211P or HSS1551-211P and meet the specifications of NSN 5310012158510. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 332722. Strict quality and regulatory standards apply to this critical application item, including sampling per MIL-STD-1916 or ASQ H1331 and marking according to MIL-STD-130N. Additionally, the supplier must ensure full compliance with DFARS 252.225-7001. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

less than a minute ago

DEADLINE

Lock Washer Supplier (NSN 5310-01-193-9510)This subcontract involves the procurement of 234 lock washers for the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing the units according to NSN 5310-01-193-9510 specifications. Strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331 is required, and all items must be packaged in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Delivery of the 234 units is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

less than a minute ago

DEADLINE

Socket Head Cap Screw SupplierThis subcontract involves the supply of high-precision socket head cap screws for the DLA Weapons Support Land Supply Chain, specifically supporting prime contractors. The required hardware must match NSN 5305016808278 and Oshkosh Defense LLC part number 12604378, with a total delivery of two units to Fort Stewart, Georgia. The supplier must adhere to strict regulatory and technical standards, including the Buy American Act and the Berry Amendment. Additionally, all shipments must comply with ASTM D3951 packaging requirements and MIL-STD-129 marking standards. The opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

less than a minute ago

DEADLINE

Supply of Knob (NSN 5355-01-575-9699)This subcontract involves the manufacture or procurement of two hardware knobs identified by NSN 5355-01-575-9699 to support DLA Weapons Support contracts. The contractor is responsible for ensuring all items meet specific technical standards, including packaging according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with marking compliant with MIL-STD-129. The final deliverables must be sent via traceable shipping to the USNS COMFORT. This requirement is managed under NAICS code 332722 for the Department of Defense, specifically through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

less than a minute ago

DEADLINE

Fabrication and Supply of Access Cover (NSN 5340015500527)This subcontract involves the fabrication and supply of one Access Cover for the DLA Weapons Support Land Supply Chain, specifically adhering to NSN 5340015500527 and DLA Master List technical requirements. The selected provider must ensure all materials are compliant with the Buy American Program and that packaging and marking follow RP001 and MIL-STD-129 standards, respectively. Additionally, the contractor is required to maintain NIST SP 800-171 cybersecurity compliance. The final deliverable is one completed and labeled Access Cover shipped FOB Origin to Fort Sill, Oklahoma. This opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

less than a minute ago

DEADLINE

in 12 days

AI Contract Overview

The contract specifies the procurement of 116 units of PIN-RIVET with NSN 5320-01-407-2024 under solicitation SPE4A6-26-T-49A8, issued by the DLA Aviation ASC Commodities Division. Delivery is required FOB Destination to the DDSP New Cumberland Facility in New Cumberland, PA, with a 206-day delivery window from the order date, targeting a need ship date of December 8, 2026. Inspection and acceptance both occur at the destination, with a zero variance allowed on quantity. Packaging must adhere to ASTM D3951 and take precedence by the DLA Master List of Technical and Quality Requirements, with palletization complying with RP001 and all marking and labeling following MIL-STD-129, including standardized barcoding for logistics tracking. Hazards must comply with MIL-STD-129 and 29 CFR 1910.1200, and advance notice is required for any radioactive materials. The contract mandates compliance with NIST SP 800-171 cybersecurity assessments, with all subcontractors also required to have completed a Basic assessment within the last three years, and all applicable clauses must be flowed down. Invoicing must be done electronically via WAWF, using the Invoice and Receiving Report (IRR) format. The award basis and contract type are to be determined by the Contracting Officer, referencing FAR 52.216-1 with Deviation 2026-00038, and no unit pricing is provided in the solicitation. Offerors must have active UEI and CAGE codes, and socioeconomic status representations in SAM must be current, particularly for HUBZone, small business, SDVOSB, and other categories. All proposals must be submitted through DIBBS by May 15, 2026, and include required representations on cybersecurity, human trafficking, employment eligibility, sustainable products, and DoD official compensation requirements. No attachments are listed, and no contract value is defined in the solicitation.

General Info

Procurement of 116 PIN-RIVETS, delivered in 206 days to PA depot, meeting strict DoD quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-49A8 Request for Quotations May 8, 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

SARAH HENDERSON

contact@example.gov

Full Description

PIN-RIVET
PIN-RIVET
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
HUCK INTERNATIONAL, INC 17446 P/N 448S06-5PY
SPS TECHNOLOGIES, LLC 06725 P/N AIC-L-807-6-5PY
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HLT925LP-6-5
SPS TECHNOLOGIES, LLC 56878 P/N HLT925LP-6-5
HI-SHEAR CORPORATION 73197 P/N HLT925LP-6-5
HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N HLT925LP-6-5
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 7016707918 0001 EA 116.000
NSN/MATERIAL:5320014072024
DELIVERY (IN DAYS):0206
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.
SPE4A6-26-T-49A8
SECTION B
PR: 7016707918 PRLI: 0001 CONT’D
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:12/08/2026 Original Required Delivery Date:12/08/2026
SPE4A6-26-T-49A8 NSN/Part Number: 5320-01-407-2024 Quantity: 116 EA Purchase Request: 7016707918QTY: 116 Delivery: 206 days ADO