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, STRAIGHT, HEADED

Open
SPE4A6-27-T-9097Federal

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-9097, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of straight, headed pins under NSN 5315-00-075-3010. The requirement is split across two line items, with CLIN 0001 for 127 units and CLIN 0002 for 142 units, totaling 269 units. The contract specifies a delivery period of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of November 25, 2027. Delivery is based on FOB Origin, with inspection and acceptance occurring at the origin. Shipping destinations include DLA Distribution centers in Albany, Georgia, and Barstow, California. The procurement is for a commercial item and is designated as a critical application item. Technical compliance is governed by NASM20392 Revision 01 and NASM5673 Revision 1, with quality systems requiring compliance with SAE AS9003 or ISO 9001. A strict prohibition is placed on the use of additive manufacturing processes; any offers including AM-produced items will be ineligible for award. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered contractor information systems. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for 269 straight headed pins with strict technical and quality standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, 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
Christopher Montgomery
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PIN,STRAIGHT,HEADED
PIN, STRAIGHT, HEADED
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NASM20392 REVISION NR 01 DTD 05/27/2011 PART PIECE NUMBER: STD P/N MS20392-10C105
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD NASM5673 REVISION NR 1 DTD 01/31/2013 PART PIECE NUMBER:
SPE4A6-27-T-9097
SECTION B
PR: 7019028053 PRLI: 0001 CONT’D
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 7019028053 0001 EA 127.000
NSN/MATERIAL:5315000753010
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
SPE4A6-27-T-9097
SECTION B
PR: 7019028053 PRLI: 0001 CONT’D
Need Ship Date:05/04/2027 Original Required Delivery Date:11/25/2027
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.
0002 7019028053 0002 EA 142.000
NSN/MATERIAL:5315000753010
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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 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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
SPE4A6-27-T-9097
SECTION B
PR: 7019028053 PRLI: 0002 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
Need Ship Date:05/04/2027 Original Required Delivery Date:11/25/2027
SPE4A6-27-T-9097 NSN/Part Number: 5315-00-075-3010 Quantity: 127 EA Purchase Request: 7019028053QTY: 269 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
Supply of Wire Strand / Wire Rope (NSN 4010010981675)This subcontract involves the supply of specialized wire strand or wire rope under NSN 4010010981675 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for manufacturing or sourcing 66 units of wire strand, ensuring that all packaging strictly adheres to MIL-STD-2073-1E standards. Additionally, the contractor must provide full disclosure regarding the domestic status of the materials used. The project falls under NAICS code 332618 and requires delivery to a designated location in Tracy, California. Interested parties must submit their responses by November 13, 2026, following the posting date of November 5, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
Specialized Wire Rope Assembly FabricationThis subcontract involves the fabrication of three single leg wire rope assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The manufacturer must produce the assemblies in strict accordance with Design 25-74076-3 and NSN 4010-00-170-5141, while ensuring all packaging and palletization meet MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Performance of the contract will take place in Tracy, California. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and maintain approval under the US/Canada Joint Certification Program. Additionally, the provider must possess valid ITAR/EAR authorization to handle the technical requirements of the project. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
Wire Rope Assembly, Single Leg SupplierThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of three specialized single-leg wire rope assemblies. The supplier must ensure all units are produced according to NSN 013130285/4010 using high-strength wire rope and termination hardware. Strict adherence to military standards is required, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with the place of performance located in Bremerton, Washington. Interested parties must respond by November 13, 2026, to provide these critical components for prime contractors operating under Defense Logistics Agency supply contracts.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
Supply of Straight Headed Pins (NSN 5315-01-693-1267)This subcontract involves the supply of 63 straight headed pins, identified by NSN 5315-01-693-1267, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the pins while ensuring strict adherence to ISO 9001:2015 quality control standards and MIL-STD-129 packaging requirements. Performance for this contract will take place in Tracy, California. To be eligible for this award, contractors must possess a valid CAGE code, a Unique Entity Identifier, and current ISO 9001:2015 certification. The opportunity falls under NAICS code 332618, with a response deadline set for November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
Manufacture and Supply of Quick Release PinsThis subcontract involves the manufacture and supply of 73 quick release pins, identified as NSN 5315016056659, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to produce the units according to strict technical specifications, with a specific prohibition against the use of additive manufacturing and mercury compounds. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The completed pins are to be delivered FOB Origin from the place of performance in New Cumberland. The contract falls under NAICS code 332618 and is managed under the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
Single Leg Wire Rope Assembly SupplierThis subcontract opportunity is for the supply of single leg wire rope assemblies, specifically NSN 4010015232589 and Triumph Controls part number 7-45678-3, to support DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or sourcing parts according to OEM specifications and must ensure quality assurance in accordance with MIL-STD-191 or ASQ H1331. Completed assemblies are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, contractors must maintain CMMC Level 2 certification and adhere to ASTM D3951 and MIL-STD-129 compliance standards. This requirement falls under NAICS code 332618 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, RETAINING
Solicitation # SPE4A6-27-T-8749
Solicitation SPE4A6-27-T-8749 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two retaining pins, identified by NSN 5315-01-628-6665. The contract is established as FOB Origin with a delivery requirement of 171 days after the order date, targeting a need ship date of May 4, 2027, and a final required delivery date of August 1, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes unless specifically authorized and must provide necessary socioeconomic representations and certifications via the System for Award Management.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-27-T-8808
This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 159 quick release pins under NSN 5315-01-629-3259. The requirement specifies a need ship date of November 5, 2026, with an original required delivery date of April 10, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is part of the First Destination Transportation program and prohibits the use of additive manufacturing unless specifically authorized. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to drawing MS17985-C1264 and NAS1332. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses regarding HUBZone preferences, cybersecurity safeguarding, and the Buy American Act.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, SHOULDER, HEADED
Solicitation # SPE4A6-27-T-9186
The Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division is soliciting the procurement of 111 headed shoulder pins, identified as commercial items under NSN 5315-00-598-9472. These pins must be manufactured using 4130 steel bar or reforging, with dimensions and tolerances adhering to ASME Y14.5 and surface texture per ASME B46.1. The contract requires the delivery of one unit to Tinker Air Force Base within 180 calendar days for first article testing, with a general delivery timeline of 602 days after date of order. The contractor must comply with strict quality and marking standards, including MIL-STD-129 for shipment and MIL-STD-130 for part marking, which must include the National Stock Number, the current design authority code 98748, and the manufacturer's CAGE code. Technical data for this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection is governed by FAR 52.246-2, with the manufacturer's system requiring compliance with SAE AS9003 or ISO 9001. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-3585
Solicitation SPE7L1-27-T-3585, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 266 O-rings (NSN 5331-01-219-7677). These items are classified as commercial and critical application items and must be manufactured according to the current revision of applicable military or consensus non-government standards, including SAE AS83485B, SAE AMS7287A, and AN107601THRUAN107700. All supplied hardware must be free of asbestos. The delivery timeframe is 74 days after receipt of order, with shipping terms established as FOB Origin. The contract mandates strict quality and packaging standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Inspection will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332618
New
DIBBS
ROPE, WIRE
Solicitation # SPE4A5-27-T-2480
Solicitation SPE4A5-27-T-2480 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 663 feet of wire rope, identified by NSN 4010015430823 and Heil Trailer International LLC part number 9117-0003. This item is designated as a critical application item and allows for a quantity variance of plus or minus 10 percent. Delivery is required within 171 days after receipt of order, with shipping terms set as FOB Origin. The items are to be delivered to DLA Distribution Albany in Georgia. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while Item Unique Identification is not required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is open to automated award and incorporates HUBZone price evaluation preferences.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN ASSEMBLY, ROUND
Solicitation # SPE4A6-27-T-8968
Solicitation SPE4A6-27-T-8968 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 62 units of Round Pin Assemblies, identified by NSN 5315-01-484-1420. The items must be manufactured in accordance with Reference Drawing NR 19207 12369003, Revision H. Delivery is required within 78 days after the order, with a need ship date of November 2, 2026, and a final required delivery date of May 13, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically regarding covered defense information, export control of technical data under ITAR and EAR, and physical item marking. Quality systems must comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while item unique identification is not required. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to HUBZone Small Business Concerns, who may receive a price evaluation preference. However, offers utilizing additive manufacturing are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 332510
New
DIBBS
Supply of Critical Application Sleeve Bearings (P/N HS5445-1)This subcontract involves the procurement and delivery of four specialized sleeve bearings, part number HS5445-1, sourced from the Roller Bearing Company of America, Inc. These components are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC Commodities Division. Due to the nature of the equipment, the items must adhere to Critical Application Item quality standards. The contract requires the submission of receiving reports through the Wide Area Workflow system. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 332510. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.
Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supply of Hexagon Head Cap ScrewsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of 250 Hexagon Head Cap Screws identified by NSN 5305015885151. The contract is designated under NAICS code 332722 and requires the supplier to provide industrial fasteners to prime contractors. Performance for this contract will take place in New Cumberland, Pennsylvania. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act to ensure all materials meet domestic origin requirements. Shipping will be handled according to FOB Origin and First Destination Transportation terms. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
Plain Rod End Bearing Supplier (NSN 3120014551641)This subcontract involves the supply of five inspected plain rod end bearings for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing NSN 3120014551641, also known as GE part L31302G02, which is classified as a Configuration Control Item. All deliverables must adhere to strict military standards, including marking per MIL-STD-130N and packaging requirements according to MIL-DTL-197M and MIL-STD-2073-1E. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in San Diego, California, under NAICS code 332991. Responses to this opportunity are due by November 13, 2026.
Ball and Roller Bearing Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Supplier of Blind Rivets (NSN 5320-00-718-0835)This subcontract involves the procurement of 3,908 blind rivets to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing rivets that strictly adhere to Part Number CCR274SS-3-6 and NSN 5320-00-718-0835, ensuring compliance with the DLA Master List of Technical and Quality Requirements. Notably, the use of additive manufacturing is prohibited for this contract. All deliverables must be packaged according to ASTM D3951, RP001, and MIL-STD-129 standards. The final shipment of 3,908 units is to be delivered FOB Origin to Tinker AFB, Oklahoma. This requirement falls under NAICS code 332510 and is managed by the Department of Defense.
Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Manufacturer of Flat Washers (NSN 5310-00-178-0607)This subcontract involves the manufacture and delivery of 48 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The parts must be produced according to NSN 5310-00-178-0607 technical data and adhere to either SAE AS9003 or ISO 9001 quality systems. All items must be packaged and marked in accordance with ASTM D3951, RP001, and MIL-STD-129 standards, with final delivery handled as FOB Origin to Robins Air Force Base. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Additionally, access to the US/Canada Joint Certification Program is required. The opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334418
New
DIBBS
Supply of Socket Head Cap Screws (NSN 5305-00-269-0783)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 8,627 socket head cap screws. The components must strictly adhere to NSN 5305-00-269-0783 specifications, with marking and packaging requirements governed by MIL-STD-129 and MIL-STD-2073-1E respectively. All units are to be delivered to a designated destination point for final inspection and acceptance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Albany. Interested parties must respond by November 13, 2026, to provide these essential supplies for prime contractors supporting DLA Weapons Support supply contracts.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The scope of work requires the contractor to perform bare item markings according to RQ017, execute packaging and preservation in compliance with MIL-STD-2073-1E Method 33, and apply shipping labels per MIL-STD-129. These rigorous standards are necessary to ensure a 36-month shelf life for the materials. The specific deliverable consists of 21 individually marked and packaged grommets to be shipped to DLA Distribution Cherry Point. The project falls under NAICS code 488510, with a response deadline set for November 13, 2026.
Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 326199
New
DIBBS
Nonmetallic Grommet Manufacturer (Fuel Vent Line)This subcontract involves the manufacture of 21 nonmetallic grommets for fuel vent lines to support prime contractors on DLA Weapons Support ASC projects. The components must be fabricated according to basic drawing 78286 65307-03016 and NSN 5325-00-060-5294 using either precision molding or machining processes. Performance will take place in Cherry Point, and the final delivery must consist of 21 finished and inspected units. To qualify, the manufacturer must maintain a quality management system that complies with SAE AS9003 or ISO 9001 standards and strictly adhere to the Buy American program. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. This requirement falls under NAICS code 326199 and is managed by the Department of Defense.
All Other Plastics Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 561910
New
DIBBS
Defense-Compliant Packaging and Marking ServicesThe Defense-Compliant Packaging and Marking Services subcontract involves providing military-grade marking, packaging, and palletization for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all shipments are prepared for FDT pickup in Norfolk, Virginia, utilizing industrial labeling equipment and MIL-SPEC materials. Technical execution requires strict adherence to MIL-STD-129 for markings and RP001 for palletization and shipping preparation. Contractors must possess specialized knowledge of the DLA Master List of Technical and Quality Requirements to ensure all deliverables meet Department of Defense standards.
Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332721
New
DIBBS
Precision Manufacturing of Straight Headless PinsThis subcontract involves the precision manufacturing of straight, headless pins under NSN 5315-01-699-5499 for the DLA Weapons Support ASC Commodities Division. The contractor is required to fabricate these components according to NASM16555 Revision 4, adhering strictly to Critical Application Item designations. Production must be carried out using precision machining equipment, as additive manufacturing is explicitly prohibited. To qualify, the provider must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act. The finished products are to be delivered to Norfolk, Virginia. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.
Precision Turned Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Solid Rivet Supplier (NSN 5320-00-584-9078)This subcontract involves the manufacture and supply of 203 lbs of precision solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The rivets must be produced according to NSN 5320-00-584-9078 specifications, with strict adherence to MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Final delivery is required at the DLA Distribution DDSP facility in New Cumberland, Pennsylvania. To be eligible, the supplier must maintain either SAE AS9003 or ISO 9001 quality certification and demonstrate cybersecurity compliance with NIST SP 800-171. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332510.
Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining and Manufacture of Sleeve Bushings (NSN 3120-01-491-2867)This subcontract, issued by the Department of Defense for the DLA Weapons Support ASC Commodities Division, requires the precision machining and manufacture of 17 sleeve bushings under NSN 3120-01-491-2867. The contractor must produce these units in strict accordance with Basic Drawing NR 53711 7225857 Revision B and Quality Assurance Reference QAP 13873 QAP-B02 Revision B. All work must be performed using CNC machining and inspection tools calibrated to industry standards, with final delivery consisting of 17 finished and labeled bushings. The opportunity is a total small business set-aside under NAICS code 332710, with performance located in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2 certification as well as either SAE AS9003 or ISO 9001 certifications. The response deadline for this requirement is November 13, 2026.
Machine Shops

POSTED

about 10 hours 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