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, August 19 at 2:00 PM EDT

Register Free →

PIN, SPRING Component Manufacturing / Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture or supply of 104 units of PIN, SPRING (NSN 5315-01-206-2717) meeting federal and defense specifications, including material sourcing, quality control, and MIL-STD-129 packaging.

Similar Contracts

Same NAICS industry code

NAICS: 332111
New
DIBBS
CHANNEL, STRUCTURAL
Solicitation # SPE8E4-26-T-1964
The contract specifies the procurement of a structural steel channel made from ASTM A36 steel, with exact dimensional specifications of 1.50 by 2.50 inches, identified by part number 12442180. The finish requires zinc plating per ASTM B633, category SC4 (Fe/Zn 25), type VI, with a prime coating conforming to MIL-DTL-53030 or MIL-PRF-32348, adhering to dry film thickness standards under MIL-DTL-53072, followed by a topcoat compliant with MIL-PRF-22750, type II, in color #24533 semigloss green. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to solicitations or amendments. The product must conform to MIL-STD-130N for identification marking and be manufactured under an ISO 9001:2008 Quality Management System. A Certificate of Conformance and quality compliance documentation are mandatory, with CDRLs and DD Form 1423s required for delivery verification. The contract calls for 11 units to be delivered FOB origin within 182 days, with zero variance permitted in quantity. Inspection and acceptance occur at the destination point, specifically the DLA Distribution Red River facility in Texarkana, Texas. Packaging must comply with ASTM D3951, prioritized by DLA Master List requirements, and all units must be labeled and palletized per MIL-STD-129 and RP001 packaging standards. The unit of issue is each (EA), priced at $11.00 per unit, with total contract value of $121.00. The NSN for the item is 9520-01-540-5600, and the original delivery requirement was June 3, 2027, with a need ship date of August 5, 2026. The contract is subject to federal acquisition regulations, including FAR 52.246-15 and higher-level quality requirements, and solicitation details are accessible via DIBBS. The contract falls under NAICS code 332111 and is managed by the Department of Defense through the Red River Receiving Building, with Pamela Duff
RED RIVER RECEIVING BLDG

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2003
The contract specifies the procurement of cold drawn, normalized, flat steel bar material composed of SAE 4130 alloy, with a thickness of 1.000 inch, width of 2.000 inches, and length between 10 and 12 feet in whole-foot increments only, with a reference weight of 6.800 pounds per foot. The material must be supplied with a Certificate of Quality Compliance, including mill certification, provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are mandated on each unit, including the DLA delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions, applied via stamping or stenciling that must be legible, waterproof, and non-contaminating. Adhesive labels are required for bars under 0.250 inches in nominal OD. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, with special codes Z and ZZ per ASTM A700, and marking in compliance with MIL-STD-129. The NSN is 9510-00-640-4974, quantity is 75 feet, unit price is $75.00 per foot for a total of $5,625, with delivery required within 153 days FOB origin to Tinker AFB, Oklahoma. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements and referenced standards such as SAE AMS-S-6758B and SAE AMS2806. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible; deviations must be explicitly declared, and non-compliant submissions constitute unauthorized substitutions with potential criminal penalties. Shipments must include both units of measure when specified, and the requirement to provide CDRL-METALSCERT-26124 documentation is binding. Source inspection is waived for QSLD-compliant suppliers, eliminating the need for additional quality conformance inspections under referenced protocols.
DEPOT OKLAHOMA

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332111
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-13UR
This contract specifies the procurement of 243 machine bolts identified by NSN 5306-01-535-2413 and part number AN4C45A, classified as a commercial item defined by consensus non-government standards under NASM3 through NASM20 Revision 5 dated 02/28/2025. The item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with verification governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect sampling unless otherwise mandated. All Class 3A and 3B threads must be gaged in accordance with SAE AS8879 Category 1 or MIL-S-7742 safety-critical standards, excluding self-locking nuts and threads below specified diameters. Identification markings must follow MIL-STD-130N paragraph 4.1.b(2), supplemented by standard manufacturer and material marks. The hardware must be manufactured to the current revision of the governing standard at the time of production, with prior revisions acceptable only if they were current when the item was made. Packaging and labeling requirements mandate compliance with ASTM D3951, but are subordinate to DLA Master List provisions, requiring all packaging to be marked and labeled per MIL-STD-129 with unit of issue and quantity per unit pack as specified. Palletization must adhere to DLA Packaging Requirements for Procurement. The delivery is FOB origin with a 156-day lead time, and the item must be delivered by January 17, 2027, with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania, with all shipping details directed to the DLA Distribution Center. The contract references DLA Procurement Notes C19 and C20 for freight and first-destination transportation protocols, and the point of contact for inquiries is Sommer Yates with the Department of Defense, ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-26-T-3379
This procurement contract specifies the supply of carbon steel bars meeting ASTM A108 Grade 1045 cold drawn specifications, with a diameter of 1 inch and lengths of 10 to 12 feet in whole-foot increments only. Each shipment must include a Certificate of Quality Compliance (Mill-Material Certification) delivered to the customer or DLA depot, with a copy forwarded to the DLA Troop Support Contracting Officer. Mandatory continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN, specification revision, grade, manufacturer's heat and lot number, and dimensions, applied via stamping or stenciling using waterproof, non-contaminating ink that remains legible under normal handling. Adhesive labels are required for bars under 0.250 inches nominal OD, while tags are acceptable for wire, and failure to comply will result in rejection. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking codes Z and ZZ as defined by ASTM A700, and palletization must follow DLA packaging requirements. The material is designated as a Critical Application Item, and all deliveries are FOB origin with a 10% quantity variance allowance, inspected and accepted at destination. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation; any deviation from this requirement must be explicitly noted. Non-compliant bids are considered unauthorized substitutions and may incur criminal penalties. The contract waives source inspection requirements for qualified QSLD suppliers, relieving them of obligations under COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006. Two line items are specified: 2 feet and 651 feet, both with the same NSN and delivery terms, with a total quantity of 653 feet to be shipped by January 18, 2027, against an original required delivery date of November 21, 2026. Delivery is directed to two DLA facilities in New Cumberland, PA, and Tracy, CA, with transportation governed by DLAD Procurement Notes C19 and C20. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2008
Steel bar material compliant with specification 4130, cold finished and normalized, is required in a 0.500 inch diameter and 10 to 12 foot length, delivered in whole foot increments only, with a reference weight of 0.668 pounds per foot. This item is designated as a critical application product and must fully conform to technical standards including SAE AMS-S-6758B, MIL-STD-129R, ASTM A700-14, and SAE AMS2806. Each unit must carry continuous identification markings that include the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer name, heat and lot number, and dimensions, applied via stamping or stenciling in a legible, waterproof, and durable manner. Adhesive labels are required for bars under 0.250 inches in diameter and tags for wire. Certification of quality compliance, including mill material data, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond; any deviation from this requirement must be explicitly noted and constitutes an exception. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with preservation methods in accordance with ASTM A700 and special codes Z and ZZ. Marking and labeling shall fully comply with MIL-STD-129, including the use of vinyl or plastic-coated pressure-sensitive labels where authorized. The delivery is FOB origin, with inspection and acceptance occurring at destination, within a 64-day timeline, with a 10% variance in quantity permitted. The product is subject to defense information controls and all applicable DLA technical and quality requirements referenced through the DLA Master List. Supply chain compliance, material origin, and certification are strictly enforced, with noncompliance potentially resulting in rejection of goods and criminal penalties.
DEPOT OKLAHOMA

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-XC33
This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Department of Defense’s DLA Aviation, Commodity Division, for the procurement of 90 units of a critical application cable assembly identified by NSN 5995-01-628-8998, with a guaranteed minimum order of 22 units per year and a maximum order limit of 90 units per delivery. The contract has a firm fixed price structure with no variance allowed in quantity, and delivery is required within 350 days after order award. The total estimated contract value is capped at $350,000, which serves as the aggregate spending limit across all orders issued over the five-year base period, during which orders may be placed for up to 1,825 days after the award date. The item is specified as a Mercury Mission Systems LLC part number 4585-05000-15-301, with strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, except for approved functional uses in batteries, fluorescent lights, weapons systems, and NAVSEA-specified reagents, which must include secondary containment and shock-proof design per NAVSEA 5100-003D. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and technical compliance is enforced through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E with specific parameters for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special markings required. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination, and the contractor must maintain a government-approved inspection system, with Product Verification Testing conducted by the government at a designated lab prior to shipment; failure results in rejection of the entire lot. The contractor is also required to comply with stringent regulatory provisions including restrictions on hexavalent chromium, toxic material disposal, Buy American preferences, prohibitions on procurement from Xinjiang, antit
Current-Carrying Wiring Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-R-XA86
This contract solicits the procurement of 358 machine bolts with NSN 5306-01-096-5596 under solicitation number SPE4A6-26-R-XA86, issued by the Defense Logistics Agency’s Commodities Division under the Department of Defense. The delivery deadline is set at 736 days after contract award, with responses due by August 18, 2026. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging, inspection at origin, configuration change management, and export control of technical data are strictly governed by specific DLA requirements including RQ002, RQ009, and RQ032. The technical data associated with this item is subject to ITAR or EAR, and its disclosure to foreign persons—even within the United States—is prohibited without prior authorization. Contractors must be approved by DLA, hold valid US/Canada Joint Certification Program status, and have completed mandatory training and questionnaire compliance to access export-controlled data. Documentation for source approval, removal of government identification from non-accepted items, and bare item marking are required. The point of contact for inquiries is Ashley Hardy, reachable via email and phone.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-R-XC37
This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency Aviation, Commodity Division, for the procurement of 140 cable assemblies, Radi, identified by NSN 5995-01-675-7639 and manufacturer part number 12006-7181-A30 from L3Harris Technologies, Inc. The base period spans five years with an estimated annual demand of 140 units and a guaranteed minimum quantity of 35 units per year, with a total contract ceiling of $350,000. Delivery orders may be issued for up to 140 units per order, with a required delivery window of 245 days after receipt of order, under FOB origin terms. The contract is firm fixed price with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with the government retaining the right to reject the entire lot if product verification test samples fail at a government-designated lab; shipment is prohibited until acceptable test results are received unless otherwise directed. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, unit containers, and labeling directives. Special marking requirements mandate bold text on external packages stating “Product Verification Test Samples - Do Not Post to Stock” along with contract and lot numbers, and the special marking code is set to zero, indicating no additional markings. Packaging and palletization must adhere to DLA’s RP001 requirements, while documentation must include a hard copy of the system of record receiving report. Sampling and quality control follow MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. All technical and quality requirements referenced by 'R' or 'I' numbers are incorporated from the DLA Master List, and the contractor must comply with regulations governing the removal of government identification from non-accepted supplies, physical item marking, and documentation for source approval requests. The contract includes mandatory DFARS clauses on whistleblower rights, antiterrorism training, litigation support restrictions, subcontracting with state sponsors of terrorism, hazard labeling, and payment instructions via WAWF. Offer
Electronic Connector Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541690
New
DIBBS
Export Control Compliance (ITAR/EAR)The contract requires strict adherence to export control regulations under ITAR and EAR as specified in DFARS 252.225-7048, mandating comprehensive management of technical data and components subject to U.S. export restrictions. This includes accurate classification of controlled information, implementation of robust access controls to ensure only authorized personnel can engage with sensitive data, maintenance of detailed audit trails to document all interactions, and timely submission of compliance reports to demonstrate ongoing adherence to regulatory requirements. The scope applies to all controlled components or data handled under the subcontract, with full accountability falling on the contractor to maintain continuous compliance throughout the performance period. The subcontract is issued by the ASC COMMODITIES DIVISION under the Department of Defense, with performance required at a location in Texarkana, Texas, ZIP 75507-5000. The North American Industry Classification System code 541690 indicates the work falls under other scientific and technical consulting services. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026. While no set-aside designation is specified, the nature of the requirements necessitates a high level of expertise in defense export compliance, making qualification and proven experience in managing controlled technical data under U.S. regulations a critical factor for potential bidders.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials & HAZCOM ComplianceThe contract requires strict adherence to OSHA HAZCOM standards and MIL-STD-129 for the proper labeling, handling, and packaging of all hazardous materials involved in manufacturing or packaging operations, ensuring that all documentation, signage, and safety procedures meet federal regulatory requirements. A critical prohibition is included against the use of hexavalent chromium in any form within the processes covered by this agreement, aligning with environmental and worker safety mandates. Performance is to occur at the designated location in Texarkana, Texas, with all activities governed by the specifications outlined in the referenced standards to maintain consistency and compliance across the supply chain. The subcontract is classified under NAICS code 541620 and is issued by the ASC Commodities Division of the Department of Defense, with a response deadline of August 13, 2026, and a posting date of August 5, 2026. All parties must ensure that packaging and labeling comply with MIL-STD-129 for uniformity and traceability, while HAZCOM obligations require accessible safety data sheets, employee training, and hazard communication protocols. Failure to comply with the hexavalent chromium prohibition or labeling standards may result in contract violation, necessitating rigorous internal controls and audits to demonstrate ongoing adherence throughout the contract period.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details