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

Active
SPE4A6-27-T-7778Federal

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-7778, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of straight headed pins under NSN 5315017001397. The requirement consists of two line items: CLIN 0001 for 10 units and CLIN 0002 for 1 unit. Delivery is required within 20 days of order, with a required delivery date of October 23, 2026, for the second line item and October 26, 2026, for the first. The items are to be delivered FOB Origin to the 0134 CS BN CO A Distribution at Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. The award process may utilize automated awarding and considers HUBZone price evaluation preferences. Contractors must use the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and hazardous material reporting standards is required.

General Info

DLA solicitation for procurement and delivery of straight headed pins to Minnesota.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

15000 HWY 115, LITTLE FALLS, MN, 56345-4173, 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

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

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
SUMMER ALLEN
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SCHUTT INDUSTRIES OF CLINTONVILLE, 1CSL0 P/N 2312810
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 7018894693 0001 EA 10.000
NSN/MATERIAL:5315017001397
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-27-T-7778
SECTION B
PR: 7018894693 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W50A4D
0134 CS BN CO A DISTRIBUTI
CAMP RIPLEY BLDG 17 200 SSA
15000 HWY 115
LITTLE FALLS MN 56345-4173
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50A4D
0134 CS BN CO A DISTRIBUTI
CAMP RIPLEY BLDG 17 200 SSA
15000 HWY 115
LITTLE FALLS MN 56345-4173
US
MARKFOR
W50A4D
0134 CS BN CO A DISTRIBUTI
CAMP RIPLEY BLDG 17 200 SSA
15000 HWY 115
LITTLE FALLS MN 56345-4173
US
M/F: (TCN) W50A4D62820045
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/26/2026
SPE4A6-27-T-7778
SECTION B
PR: 7018894694 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.
0002 7018894694 0001 EA 1.000
NSN/MATERIAL:5315017001397
DELIVERY (IN DAYS):0020
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 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
BULK BREAK POINT:
W50A4D
0134 CS BN CO A DISTRIBUTI
CAMP RIPLEY BLDG 17 200 SSA
15000 HWY 115
LITTLE FALLS MN 56345-4173
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50A4D
SPE4A6-27-T-7778
SECTION B
PR: 7018894694 PRLI: 0001 CONT’D
0134 CS BN CO A DISTRIBUTI
CAMP RIPLEY BLDG 17 200 SSA
15000 HWY 115
LITTLE FALLS MN 56345-4173
US
MARKFOR
W50A4D
0134 CS BN CO A DISTRIBUTI
CAMP RIPLEY BLDG 17 200 SSA
15000 HWY 115
LITTLE FALLS MN 56345-4173
US
M/F: (TCN) W50A4D62880066
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE4A6-27-T-7778 NSN/Part Number: 5315-01-700-1397 Quantity: 10 EA Purchase Request: 7018894694QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
ROPE, WIRE
Solicitation # SPE4A5-26-T-438X
Solicitation SPE4A5-26-T-438X is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of four units of wire rope, identified as NSN 4010017324216 and part number 0953SA071-1 from L.B.I., Inc. This item is designated as a critical application item. The delivery is required within 253 days after order, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 332618 and requires compliance with the Buy American Act and Berry Amendment. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contractor must meet cybersecurity requirements, including a CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-27-T-6024
Solicitation SPE4A6-27-T-6024, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is a request for quotations for one straight, headless pin, identified by NSN 5315-01-258-4779 and part number 9376963-3. The procurement is not a small business set-aside and falls under NAICS code 332618. Acceptable sources are limited to Jergens Inc. and SPS Technologies Inc., provided they meet the latest OEM drawing revisions. Delivery is required by July 29, 2027, with a need ship date of April 20, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility. The contract mandates strict adherence to technical and quality requirements, including SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin. Packaging and palletization must comply with RP001 and MIL-STD-129. Due to the nature of the item, the contract incorporates significant security and export controls, requiring offerors to have an approved US/Canada Joint Certification Program certification and CMMC Level 2 certification to access export-controlled technical data. Additionally, the government will not evaluate offers utilizing additive manufacturing processes. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-27-T-6002
Solicitation SPE4A6-27-T-6002 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 133 straight headed pins, identified by NSN 5315-01-096-9170. These are designated as critical application items and must be manufactured in accordance with a specific set of technical drawings and DLA quality requirements. The delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of July 15, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific training. Packaging must adhere to ASTM D3951 and MIL-STD-129, while invoicing must be processed electronically through the Wide Area WorkFlow system. While this is not a small business set-aside, a price evaluation preference is available for HUBZone small business concerns. Offers involving additive manufacturing are prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332618
New
DIBBS
KEY, MACHINE
Solicitation # SPE4A6-27-T-5971
Solicitation SPE4A6-27-T-5971 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 machine keys, identified by NSN 5315010215724 and part number MS20067-559. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The required delivery date is June 27, 2027, with a need ship date of April 20, 2027. Delivery, inspection, and acceptance are all established as FOB Origin, with the final destination being DLA Distribution San Diego. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific prohibition against the use of mercury or mercury compounds in preservation and packaging. Quality systems must meet SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332618
New
International
Supply of Lifting Chains
Solicitation # SW26/W&WTE/1568
Scottish Water is seeking a supplier for PEWAG Lifting Chains under solicitation number SW26/W&WTE/1568. The scope of this agreement includes the provision of pump chains, welded chain assemblies, and chain link shackles, all of which must adhere to the established standards and specifications defined by Scottish Water. Interested parties must submit their responses by the deadline of December 1, 2026. Detailed technical requirements and standards are available through the PQQ/ITN documentation located in the Atamis shared documents folder. The primary point of contact for this procurement is Kevin Toal.
Scottish Water

POSTED

2 days ago

DEADLINE

in 30 days
View Details
NAICS: 332618
New
SLED
Staple Fir Moulding
Solicitation # Z5472
Nashville Electric Service is soliciting bids under solicitation number Z5472 for the procurement of galvanized fir moulding staples measuring 3 inches by 1 1/2 inches by 1/4 inch. The items must be delivered in cartons of 100 units. To ensure technical compliance, the agency will only accept specific part numbers from approved manufacturers, including Maclean J142, LJ Indus D3095250-G, Hubbel C205-0221, and Larson 322322. Alternate brands are strictly prohibited for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time by the deadline of November 4, 2026. Offerors are required to specify their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award process. The primary procurement contact for this solicitation is Tiffany Caruthers. Vendors are responsible for resolving any discrepancies between part numbers and descriptions with the buyer prior to the closing date.
Nashville Electric Service

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332618
New
Aerospace/Defense Grade Wiring SupplyThis subcontract involves the supply of high-specification aerospace and defense grade wiring for prime contractors supporting US Navy NAVSUP electronic repair projects. The scope of work requires the delivery of certified SAE-AS22759 series wire, which serves as the designated replacement for MIL-W-81381. Performance for this contract will take place in Philadelphia, Pennsylvania, under the oversight of the Department of the Navy. A critical requirement for this engagement is the provision of certification of origin in accordance with the Buy American-Balance of Payments Program. This ensures that all supplied materials are manufactured within the United States or sourced from a qualifying country. Interested parties should note the response deadline of November 30, 2026, for this procurement effort.
Navsup Weapon Systems Support

POSTED

3 days ago

DEADLINE

in 29 days
View Details
NAICS: 332618
New
DIBBS
Supply of Single Leg Chain AssembliesThis subcontract involves the manufacture and supply of two specialized single leg chain assemblies, identified by NSN 4010012144918, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The assemblies must be constructed using high-strength chain and rigging hardware, with a strict requirement for Certificates of Conformance to accompany the delivery. The contractor is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements for Critical Application Items, specifically regarding material traceability and rigorous testing. Performance for this contract is centered in San Diego, California, under NAICS code 332618.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-27-T-7554
Solicitation SPE4A6-27-T-7554 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of one quick release pin, identified by NSN 5315-01-655-1470. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin, with a required delivery date of July 4, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is subject to a delivery window of 239 days after the award date. The contract incorporates stringent technical and quality standards, including DLA master lists RA001 and packaging requirements RP001, with marking governed by MIL-STD-129. Due to the nature of the item, the contract includes strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation provides a price evaluation preference for HUBZone small business concerns and may be eligible for automated award. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the use of hexavalent chromium and certain telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332618
New
DIBBS
PIN, GROOVED, HEADLESS
Solicitation # SPE4A6-27-T-7609
Solicitation SPE4A6-27-T-7609 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 130 headless grooved pins (NSN 5315009799572). This item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Delivery is set for 584 days after award, with the freight shipping destination at Tinker AFB, Oklahoma. A critical requirement of this contract is the First Article Test (FAT). The contractor must deliver three units for government testing within 180 calendar days of the contract date to Tinker AFB. The government will notify the contractor of approval or disapproval within 240 days of receipt. These first article units are not part of the final production quantity and will be retained or destroyed by the government. The procurement is subject to strict compliance with the Buy American Act and the Berry Amendment. Offerors must certify that they do not provide covered telecommunications equipment and must disclose any use of non-domestic materials. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Inspection and acceptance will occur at the point of origin, and all packaging and marking must adhere to MIL-STD-129 and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332618
New
DIBBS
CHAIN ASSEMBLY, SINGLE
Solicitation # SPE4A5-27-T-2087
Solicitation SPE4A5-27-T-2087, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of two single leg chain assemblies, identified by NSN 4010012144918. This item is designated as a critical application item. The required delivery date is September 10, 2027, with a delivery period of 307 days after the award. The shipment is set as FOB Origin, with the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, with a quality standard requiring zero non-conformances in sample lots. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332618
New
DIBBS
PIN, SPRING, PLUNGER
Solicitation # SPE4A6-27-T-7541
Solicitation SPE4A6-27-T-7541 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 88 units of Plunger Spring Pins (NSN 5315-01-658-0938). This critical application item must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 53711 8603402. The delivery requirement is 171 days after the order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located in Tracy, California. The contract imposes strict quality and security standards, requiring manufacturer compliance with SAE AS9003 or ISO 9001 and adherence to DLA packaging and marking requirements under MIL-STD-129 and RP001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification to access the data. Additionally, the procurement requires CMMC Level 2 certification and compliance with the Berry Amendment and Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details

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

Same awarding agency

NAICS: 335999
New
DIBBS
Manufacturer of Special Purpose Electrical Cable Assemblies (NSN 6150-01-496-6576)This subcontract opportunity, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, seeks a manufacturer to provide 70 special purpose electrical cable assemblies annually. The selected contractor will be responsible for the fabrication, assembly, and testing of units according to NSN 6150-01-496-6576 specifications. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and SPI# AM12476747 for packaging, and MIL-STD-129 for marking. The contract is designated as a total small business set-aside under NAICS code 335999. Eligible bidders must possess a valid CAGE code and demonstrate full compliance with DFARS 252.204-7016. Interested parties must submit their responses by November 10, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 423840
New
DIBBS
Authorized Distributor - Dome Light (NSN 6220-01-016-4888)This subcontract involves serving as an authorized distributor of dome lights, specifically NSN 6220-01-016-4888, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing hardware from approved manufacturers and ensuring strict supply chain traceability documentation is maintained and delivered with all hardware. Shipping is managed on an FOB Origin basis to destinations within the continental United States. To qualify for this role, the contractor must hold eJCP certification and maintain CMMC Level 2 compliance to ensure the secure handling of controlled data. The opportunity is categorized under NAICS code 423840 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 9, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 334516
New
DIBBS
OEM Manufacturer - Dome Light (NSN 6220-01-016-4888)This subcontract opportunity is for an OEM manufacturer to produce dome lights meeting NSN 6220-01-016-4888 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider will be responsible for delivering completed and warranted lighting units that adhere to strict quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129 respectively. To be eligible for this project, manufacturers must hold eJCP certification and maintain CMMC Level 2 compliance. The contract falls under NAICS code 334516 and was posted on October 30, 2026, with a response deadline of November 9, 2026.
Analytical Laboratory Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
International Freight Forwarding (US to Taiwan)This subcontract opportunity is for international freight forwarding services supporting prime contractors on DLA Weapons Support ASC projects. The selected provider will coordinate the transport of materials from various US origins to the Taiwan Army Zuo-Ying Ammunition Sub No. 127 located in Kaohsiung City. All shipments must be managed in strict accordance with DFARS 252.247-7023 and MIL-STD-129 marking requirements to ensure regulatory compliance. The contract is designated as a total small business set-aside under NAICS code 488510. Due to the nature of the defense materials involved, the contractor must possess ITAR export capabilities and maintain CMMC Level 2 certification for the handling of covered defense information. Responses for this Department of Defense requirement are due by November 6, 2026.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423840
New
DIBBS
Supply of Pressure Transmitters (NSN 6620-01-346-9340)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of five warranted pressure transmitters. The contractor must provide genuine Ontic Engineering and Manufacturing parts, specifically part number 418-44044 under NSN 6620-01-346-9340. All deliverables must adhere to MIL-STD-1916 or ASQ H1331 inspection standards and follow MIL-STD-2073-1E packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. To ensure security and quality control, the contractor is required to complete a CMMC Level 2 self-assessment and maintain traceability in accordance with DFARS 252.246-7007 and 252.246-7008. The response deadline for this requirement is November 6, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334210
New
DIBBS
Supplier of STA-STA Phone Lines (NSN 5995-01-394-8641)This subcontract opportunity is for the supply of STA-STA phone line assemblies, specifically NSN 5995-01-394-8641, to support prime contractors fulfilling DLA supply contracts. The selected provider must source or manufacture components that meet all technical specifications and ensure packaging complies with RP001 DLA Packaging Requirements for Procurement. The contract requires the delivery of 140 packaged units annually. Eligible bidders must possess a valid CAGE code and strictly adhere to prohibitions regarding foreign-sourced products. This is a Total Small Business Set-Aside under NAICS code 334210, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The response deadline for this requirement is November 29, 2026.
Telephone Apparatus Manufacturing

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 541380
New
DIBBS
Bearing Testing and Inspection ServicesThis subcontract for Bearing Testing and Inspection Services supports the Department of Defense through the DLA Weapons Support ASC Commodities Division. The selected provider will perform specialized quality inspections and testing for prime contractors, ensuring strict adherence to DLA technical requirements and limited rights data. Key technical responsibilities include source inspection and the verification of MIL-DTL-197M preservation standards using precision measurement tools, hardness testers, and metrology equipment. To qualify, contractors must maintain ISO 9001:2015 certification and complete a CMMC Level 2 self-assessment. The primary deliverables for this engagement are detailed inspection reports and official test certificates. Interested parties must submit their responses by November 13, 2026, under NAICS code 541380.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of precision annular ball bearings, specifically Part Number 3151-252, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process must strictly adhere to source-controlled requirements, limited rights data, and MIL-DTL-197M preservation standards. To qualify, the manufacturer must possess specialized precision bearing machining and grinding equipment and maintain ISO 9001:2015 certification along with a CMMC Level 2 self-assessment. The contract is categorized under NAICS code 332999 and requires finished bearings to be delivered FOB Destination. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
DIBBS
Special Purpose Electrical Insulation Sleeving (Manufacturer/Supplier)This subcontract opportunity is issued by the Department of Defense DLA Weapons Support ASC Commodities Division for the manufacture or supply of special purpose electrical insulation sleeving. The contractor is required to provide 300 units of NSN 5970-01-074-2591, ensuring compliance with SAE AS85049F Revision F and QPL-AS85049-QPD standards. All deliverables must feature a 48-month extendable shelf life, with marking and packaging performed according to MIL-STD-129 and MIL-STD-2073-1E specifications. Eligible bidders must hold QPL/QML approved manufacturer status or be an authorized distributor. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by the deadline of November 9, 2026.
Power Boiler and Heat Exchanger Manufacturing

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
Military-Spec Packaging and Preservation ServicesThis subcontract for Military-Spec Packaging and Preservation Services supports the Department of Defense through the DLA Weapons Support ASC Commodities Division. The scope of work involves the specialized packaging, preservation, and marking of precision bearing cups for prime contractors. All activities must strictly adhere to military standards, specifically utilizing MIL-DTL-197M for packaging and preservation and MIL-STD-129 for shipment marking. The selected provider must employ labeling and marking equipment that complies with these military specifications to ensure all bearing cups are ready for FOB Destination shipment. This opportunity falls under NAICS code 488510, with a response deadline set for November 20, 2026.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 332991
New
DIBBS
Manufacturer of Tapered Roller Bearing Cups (NSN 3110-01-398-0704)This subcontract involves the manufacture of precision tapered roller bearing cups, identified by NSN 3110-01-398-0704, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining equipment to fabricate components that strictly conform to Drawing 9235611, Revision H, and all associated Technical Data Packages. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7016 domestic sourcing requirements. The project falls under NAICS code 332991, with a response deadline set for November 20, 2026.
Ball and Roller Bearing Manufacturing

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 332722
New
DIBBS
BOLT, EYE
Solicitation # SPE4A6-27-T-5815
Solicitation SPE4A6-27-T-5815 is a Request for Quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of four eye bolts (NSN 5306-00-159-5362). Designated as critical application items, the bolts must be manufactured according to basic drawing NR 80064 2584025 Revision J and reference drawing NR OMLM6 2584542 Revision AA. The required delivery date is August 18, 2027, with a need ship date of April 20, 2027, for delivery to DLA Distribution Albany in Georgia. This is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone concerns. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 and DFARS 252.204-7012 cybersecurity standards for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the government will not evaluate or award offers involving items produced via additive manufacturing. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 3 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