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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Precision Hardware Manufacturer / Machining Supplier

Closed

Federal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A6-27-T-1359

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0430

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ADAPTER, PRESSURE TEST

Solicitation # SPE4A5-27-T-0333

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0032

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

BOLT, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-1334

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-1171

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1347

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1339

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE ASSEMBLY, TEST,

Solicitation # SPE4A0-27-T-0140

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Bronze Valve Stem Nuts (NSN 4820013066370)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Machining and Assembly of Manifold Valve

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Purchase custom proto type coating removal tool

Solicitation # N0017327P1301393354

Naval Research Laboratory

POSTED

DEADLINE

AI Contract Overview

Show more

The Department of Defense, through the ASC Commodities Division, is seeking a subcontract for the manufacture and supply of a tapered, threaded pin identified by NSN 5315011246440. This procurement requires a supplier capable of precision machining to ensure the hardware meets strict military quality standards. The work falls under NAICS code 332721, focusing on specialized machining services. The solicitation was posted on August 26, 2026, with a response deadline set for September 3, 2026. Interested parties must provide their proposals by this date to be considered for the contract. Further details regarding the submission process can be accessed through the DIBBS portal.

General Info

DoD seeks a subcontractor to manufacture tapered threaded pins by September 3, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-23KV.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PIN, TAPERED, THREADE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and supply of a tapered, threaded pin (NSN: 5315011246440) requiring precision machining and compliance with military quality standards.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Solicitation # SPE4A6-26-T-35YA

Solicitation SPE4A6-26-T-35YA is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 137 light lenses (NSN 6220001894797). The requirement is split into two delivery lines: 61 units for DLA Distribution Depot Hill in Utah and 76 units for DLA Distribution Cherry Point in North Carolina. The items are identified as commercial critical application items and must be delivered within 198 days, with original required delivery dates set for May 3, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically utilizing special marking code 07 for glass items. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by October 1, 2026, and comply with the Buy American Act and other domestic material restrictions.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-30CK

Solicitation SPE4A6-26-T-30CK, issued by the DLA Aviation ASC Commodities Division, is a request for quotes for six special purpose electrical cable assemblies, identified by NSN 6150-01-591-0658 and part number BR9-1A09273-503. The procurement is categorized under NAICS code 334419 and requires delivery FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is August 22, 2027, with a need ship date of March 14, 2027, and a delivery window of 171 days after award. The contract mandates strict quality and safety compliance, including a CMMC Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37BK

Solicitation SPE4A6-26-T-37BK is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for 29 slotted nuts, identified by NSN 5310011781366. The contract requires delivery within 53 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes unless specifically authorized. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. There is a strict prohibition on the intentional use of mercury or mercury compounds in the hardware, preservation, or packaging. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and domestic material restrictions such as the Buy American Act and Berry Amendment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-34PR

Solicitation SPE4A6-26-T-34PR is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 133 straight headed pins, identified by NSN 5315013983889. The items must conform to National Aerospace Standard 80205 and specific technical data packages, including NASM20392 and NASM5673. Delivery is required to DLA Distribution Barstow, California, with a need ship date of March 17, 2027, and an original required delivery date of May 12, 2027. The contract specifies a delivery timeframe of 168 days after order. Quality assurance is critical, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. A strict prohibition is placed on the use of additive manufacturing for the production of these items, and mercury or mercury-containing compounds are forbidden in the hardware and packaging. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Berry Amendment. Offerors must submit quotes via the DIBBS portal by September 29, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone small businesses.

Iron and Steel Forging

POSTED

DEADLINE

INSULATION SHEET, EL

Solicitation # SPE4A6-26-T-501L

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

INDICATOR, LIQUID QUANT

Solicitation # SPE4A6-26-T-33TP

Solicitation SPE4A6-26-T-33TP is a Request for Quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of 31 units of Liquid Quantity Indicators, identified by NSN 6680013209258. The procurement is categorized under NAICS 333310 and requires compliance with the Buy American Act and the Berry Amendment. Quotations were due by September 28, 2026, with a required delivery date of May 7, 2027, and a need ship date of March 17, 2027. Delivery is set as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Quality assurance is governed by ISO 9001:2015 standards, with inspection and acceptance occurring at the destination per FAR 52.246-2. Sampling methods must follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

INSULATION SHEET, EL

Solicitation # SPE4A6-26-T-513M

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-34LF

Solicitation SPE4A6-26-T-34LF, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one special purpose electrical cable assembly, identified by NSN 5995-01-686-9811 and part number 01-9-15-550-OFL. The requirement is for a quantity of one unit with an original required delivery date of September 15, 2026, and a delivery lead time of 20 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination located in Aviano, Italy. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted electronically via the DLA Internet Bid Board System.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-36EK

Solicitation SPE4A6-26-T-36EK is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 109 socket head cap screws, identified by NSN 5305015277998. The requirement specifies a delivery timeframe of 207 days, with a required ship date of April 27, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing restrictions such as the Berry Amendment and Buy American Act.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37YL

Solicitation SPE4A6-26-T-37YL, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 37 units of Cargo Hooks, identified by NSN 4030-01-485-4381. The procurement specifies parts from Tandemloc Inc (P/N 106651) or Oshkosh Defense LLC (P/N 3511396). Delivery is required to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 18, 2027, and a need ship date of March 21, 2027. The contract is based on FOB Origin terms, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under certain plans. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on hexavalent chromium.

Hardware Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-26-T-30TS

Solicitation SPE4A6-26-T-30TS is a request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of five radio frequency cable assemblies, identified by NSN 5995011569066. The requirement is for a critical application item with a need ship date of March 14, 2027, and an original required delivery date of October 6, 2026. Delivery is established as FOB Origin, with the destination and acceptance point located at DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Other Electronic Component Manufacturing

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-26-T-28ND

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 750+ contractors already using CLEATUS