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, July 22 at 2:00 PM EDT

Register Free →

Precision Hardware Manufacturing – Straight Headless Pins

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the manufacture of two units of straight headless pins, specifically designed to meet stringent DLA technical specifications covering material composition, dimensional tolerances, and performance criteria. These components are critical precision hardware items intended for defense applications, requiring strict adherence to quality and consistency standards throughout the production process. The work must be completed in full compliance with military-grade requirements, ensuring reliability under operational conditions. The solicitation is classified as a subcontract under NAICS code 332510, with a response deadline of July 27, 2026, and was posted on July 19, 2026. The place of performance is designated as FPO with ZIP code 96322-1400, indicating delivery to a military post office location. The contracting entity is the ASC Commodities Division within the Department of Defense, signaling this is part of a larger Defense Logistics Agency procurement effort for specialized components supporting defense systems. Bidders must be prepared to meet technical, logistical, and compliance obligations tied to federal defense contracting standards.

General Info

Manufacture two precision headless pins to DLA specs for defense use, due July 27, 2026, FPO 96322-1400.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

FPO, AP, 96322-1400, 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 of 2 units of PIN, STRAIGHT, HEADLESS components compliant with DLA technical specifications, including material, dimensional, and performance standards.

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADEDThe contract is for 891 units of a straight, headed pin, identified by part number MS20392-7C107 and NSN 5315-00-904-1635, manufactured in accordance with non-government standards NASM20392 and NASM5673, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. The item is classified as a critical application component and must comply with stringent inspection and acceptance protocols, including zero non-conformances in sampling under MIL-STD-1916 or ASQ H1331, with verification levels assigned per critical, major, and minor attributes. Packaging and labeling must adhere to MIL-STD-129 and ASTM D3951, with palletization following DLA Packaging Requirements, and all government identification removed from non-accepted items. Delivery is FOB origin, with inspection and acceptance also occurring at origin, and the supplier must meet a 144-day delivery schedule with zero tolerance for quantity variance. The contract mandates compliance with CMMC Level 2 cybersecurity self-assessment requirements and includes tailored quality assurance provisions applicable to both manufacturers and non-manufacturers. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by specific DLA procedural notes. The purchase request number is 7017272348, the unit price is $0.00 per unit, and the total contract value is not specified beyond unit quantity. The solicitation number is SPE4A6-26-T-07WP, with a response deadline of July 28, 2026, and a required ship date of December 20, 2026, against an original delivery target of December 4, 2026. All documentation must reference the DLA unit of issue and purchase unit guidelines, and primary point of contact is Michael Jefferson at the ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
BLOCK, APEXThis contract, identified as BLOCK,APEX under solicitation SPE7L1-26-T-852Z, pertains to the procurement of two units of material designated by NSN 5340-20-002-3155 and part number 200-1318-101, with a unit price of $2.00 per item and a total contract value of $4.00. Delivery must be completed within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The product must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization and packaging materials must adhere to specified standards, and shipment must be sent by traceable means excluding parcel post. The delivery is directed to two locations: a parcel post address in FPO AE 09627-1100, USA, which must not be used for shipping, and a freight shipping address at Sigonella, Italy, with detailed building and contact information included. The required delivery date is July 16, 2026, and the solicitation response deadline is July 31, 2026. The contract falls under NAICS code 332510 and is managed by the U.S. Department of Defense’s Land Supply Chain. Technical specifications are tied to DLA’s official standards and revisions in effect at the time of solicitation, and all substitutes or alternative materials require prior approval unless explicitly authorized by the specification. The contract includes specific government-only identifiers for internal tracking and reporting purposes.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
BUSHING, TAPEREDThe contract pertains to the procurement of a tapered bushing with part number 143241-01901 and NSN 5365-01-244-1608, under solicitation SPE4A7-26-T-582N, with a required quantity of three units to be delivered within 20 days from the contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance controlled by the version in effect on the solicitation or award date depending on acquisition type. Packaging must adhere strictly to MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, and containerization, while marking must follow MIL-STD-129 with no special marking codes applied. Sampling and inspection protocols mandate zero non-conformances per MIL-STD-1916 or ASQ H1331 unless otherwise specified, with attributes classified as critical, major, or minor and assigned corresponding verification levels or AQLs. Inspection and acceptance occur at the destination, and delivery is FOB origin with no variance allowed in quantity. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated receiving facility at Fort Irwin, California, with detailed routing and contact information provided. The contract identifies the supplier as Hutchinson Aerospace & Industry, Inc., and includes government-specific codes for tracking, distribution, and internal use, with the original required delivery date set for August 1, 2025.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332999
New
DIBBS
Precision Manufacturing of Defense Collar AssemblyThe contract entails the precision manufacture, first article testing, and production lot testing of a defense-specific Collar Assembly identified by NSN 1615-01-622-6850, adhering strictly to military specifications. Full traceability throughout all manufacturing stages is required, along with comprehensive compliance documentation to ensure adherence to defense quality and safety standards. The work involves rigorous testing protocols to validate performance and reliability under operational conditions, with all outputs subject to verification and approval by the contracting authority. The project demands exacting control over materials, processes, and inspections to meet the stringent demands of military applications. This subcontract opportunity, issued by the ASC COMMODITIES DIVISION under the Department of Defense, is open for responses until August 3, 2026. The NAICS code 332999 indicates it falls under other fabricated metal product manufacturing, with performance expected to comply with all relevant defense logistics and procurement requirements. The solicitation is posted on the DIBBS platform, and all participants must be prepared to meet the high standards of accountability and documentation expected in defense supply chain operations. While no set-aside provisions are specified, bidders must demonstrate capability, capacity, and prior experience in producing critical military components with verified quality assurance systems.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336419
New
DIBBS
GYRO-OPTICS ASSEMBLThe contract pertains to the procurement of 16 units of a GYRO-OPTICS ASSEMBLY with NSN/part number 1420-01-686-9216 under solicitation SPE4A6-26-T-07VU, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 633 days of award, and the solicitation is a total small business set-aside under NAICS code 336419. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision tied to the solicitation issue or award date depending on acquisition size. The item falls under export control regulations—either ITAR or EAR—prohibiting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, and only contractors with approved JCP certification, completed DLA training, and formal approval may access such data. Compliance with specific documentation, inspection, and configuration management protocols is mandatory, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, zero-defect acceptance unless otherwise stated, and implementation of CMMC Level 2 certification for cybersecurity. All items must meet DLA packaging standards and physical marking requirements, and no government identification may be removed from non-accepted supplies. Configuration changes require formal engineering change proposals, and source approval documentation must be submitted per RC001. Inspection and acceptance may occur at the manufacturer’s location, and item unique identification is not required per the customer’s request, though DFARS 252.211-7003 remains applicable. The point of contact for inquiries is Jennifer Jacobs, and proposals must be submitted by the specified deadline, with performance taking place in New Cumberland, Pennsylvania.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, SPLITThe contract pertains to the procurement of four split washers with part number M800006SS and NSN 5310017274766, under solicitation SPE4A6-26-T-07WM, with a required delivery within ten days of award. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and conform to DLA Packaging Requirements (RP001), with palletization also governed by those directives. All packaging must follow ASTM D3951 unless overridden by DLA requirements. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified per VII, IV, and II verification levels or corresponding AQLs of 0.1, 1.0, and 4.0. Unit of issue is each (EA), with no quantity variance permitted. Delivery is FOB origin, with inspection and acceptance occurring at the destination. Item Unique Identification is not required per service customer request. The shipment must be sent via the fastest traceable means excluding parcel post to the specified delivery point in Lexington, KY, with the same address used for marking. The contract specifies no shelf life and applies Covered Defense Information provisions. The delivery deadline is June 18, 2026, with a solicitation response deadline of July 28, 2026, and contracting oversight is managed by the ASC Commodities Division under the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECThis contract specifies the procurement of a special-purpose electrical cable assembly with part number 5995-15-179-3265, manufactured by NORTHROP GRUMMAN ITALIA S.P.A, under solicitation SPE4A6-26-R-0258. A total of 43 units are required at a firm fixed price with no variance allowed in quantity, and delivery is mandated within 318 days after the award date. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization follows DLA guidelines and transportation logistics are governed by DLAD procedural notes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. The contract incorporates cybersecurity compliance under CMMC Level 2 self-assessment, and Covered Defense Information requirements apply. Inspection and acceptance occur at the destination, with FOB origin terms. Item Unique Identification is waived per customer request, and DFARS 252.211-7003(c)(1)(i) governs the exemption. The unit of issue is each, and suppliers must reference the official DoD unit of issue conversion table. All documentation and compliance obligations are tied to revisions in effect at the solicitation or award date, and the supplier must ensure removal of government identification from non-accepted supplies and apply physical identification to bare items as required.
Current-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334514
New
DIBBS
INDICATOR, SIGHT, LIQUIDThe contract pertains to the procurement of two units of an Indicator, Sight, Liquid, identified by NSN 6680013388470 and part number 08S01507-0002, furnished by Fairbanks Morse, LLC. All items must adhere strictly to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with special marking code 05 indicating the item is a delicate instrument. Packaging and preservation must comply with DLA-specific requirements, including a prohibition on mercury or mercury compounds in any preservation, packaging, or marking materials, except for approved functional uses such as in batteries, instruments, or sensors as specified by NAVSEA. Portable devices containing mercury must include shock protection and a secondary containment boundary. The contract enforces zero-defect sampling under MIL-STD-1916 or equivalent zero-based plans, with unspecified attributes treated as major and acceptance criteria requiring no non-conformances in the sample lot unless otherwise stated. Unit of issue is each, with a firm quantity of two, no variance permitted, and delivery is FOB origin. Items must reach the destination at DLA Distribution, New Cumberland, Pennsylvania, within 158 days of contract award, with a required ship date of January 3, 2027. The material is non-hazardous, exempt from SDS requirements, and not subject to Unique Item Identification under DFARS 252.211-7003. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control aligned to the solicitation issue date. All transportation and shipping logistics must follow DLAD Proc Note C19 and C20.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333912
New
DIBBS
DISCONNECT ASSEMBLYThe contract pertains to the procurement of a disconnect assembly for a compressor, identified by part number 2210191-1 and NSN 4310013195804, with a quantity of two units. Delivery is required within 672 days from the contract award, with shipment originating FOB origin and final inspection and acceptance occurring at the destination facility in Cherry Point, North Carolina. The product must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RA001, RQ001, RQ002, and RQ017, which govern configuration management, quality assurance, and bare item marking. Although item unique identification is not mandated, all packaging and labeling must adhere strictly to MIL-STD-129 and ASTM D3951, with palletization following DLA packaging protocols. Sampling and inspection must follow MIL-STD-1916 or an approved zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Any non-conformance requires zero tolerance unless otherwise contracted. The supplier must submit documentation for source approval, manage configuration changes through formal engineering change proposals, and ensure all government identification is removed from non-accepted items per RQ011. The contract specifies a unit price of $0.00 per unit, indicating the value is included under a larger contract structure. The required delivery date is May 31, 2028, with no variance allowed in quantity. All transportation and shipping directives are governed by DLAD procedural notes C19 and C20, and the point of contact for inquiries is Keshia Mosley.
Air and Gas Compressor Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details