This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Metal Pin Manufacturing

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Federal

Submission Closed07/22/2026, 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

NAICS: 332618

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DIBBS

Mil-Spec Wire and Connector SupplyThis subcontract opportunity, titled Mil-Spec Wire and Connector Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contract involves the supply of raw materials, specifically specialized wiring, terminals, and connectors, for prime contractors. All provided materials must strictly adhere to Drawing NR 97403 13227E7229 Revision C specifications and include Certificates of Conformance. Additionally, all deliverables, including raw wire and shielding materials, must be compliant with the Berry Amendment and the Buy American Act. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332618. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Aerospace-Grade Wiring Supply (SAE-AS22759)This subcontract involves the supply of high-reliability, aerospace-grade SAE-AS22759 series wire to support signal processor repair projects for the Department of the Navy's Navsup Weapon Systems Support. The materials must strictly adhere to SAE-AS22759 specifications, and there is an explicit prohibition against the use of MIL-W-81381 wire. Certified materials are to be delivered directly to the designated repair facility. The project is categorized under NAICS code 332618, with the place of performance located in Philadelphia, Pennsylvania. Interested parties should note that the response deadline is December 3, 2026.

Navsup Weapon Systems Support

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Solicitation # SPE4A5-27-T-1915

Solicitation SPE4A5-27-T-1915, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for welded chain, NSN 4010001495583. The required material is trade size 5/16 inch, zinc coated, and must conform to RR-C-271H(1) Revision H, Type 1, Grade C, Class 4. The procurement is for one drum containing 550 feet of chain, with delivery required within 71 days after order. This is not a small business set-aside and is being conducted under the First Destination Transportation program with FOB Origin terms. Delivery locations include DLA Distribution Jacksonville and DLA Distribution Depot Oklahoma. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7953

Solicitation SPE4A6-27-T-7953 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of straight, headless pins under NSN 5315-01-693-9330. The requirement consists of three line items: two units for CLIN 0001, one unit for CLIN 0002, and a First Article Test requirement for CLIN 0003. Delivery is required within 10 days after receipt of order, with a specified delivery date of October 26, 2026, shipped FOB Origin to Schofield Barracks, Hawaii. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Key compliance requirements include CMMC Level 2 certification, adherence to the Buy American Act, and strict export controls under ITAR or EAR regulations. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Offers involving additive manufacturing are prohibited unless specifically authorized, and a price evaluation preference is available for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-7945

Solicitation SPE4A6-27-T-7945, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of spring pins under NSN 5315-01-632-9272. The requirement consists of two line items for one unit each, with a delivery timeline of five days after receipt of order. Delivery is FOB Origin, with shipments directed to NAVSEALOGCEN in Mechanicsburg, Pennsylvania, and Electric Boat Corporation in North Stonington, Connecticut. All items must be shipped via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and security standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR export controls. Additionally, the solicitation prohibits the use of additive manufacturing and requires compliance with CMMC Level 2, the Berry Amendment, and the Buy American Act. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with all invoicing processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A0-27-T-0457

Solicitation SPE4A0-27-T-0457, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for one spring pin, identified by NSN 5315-01-687-8976 and part number AEP22X093375GM7LF1. The requirement must adhere to technical standard ASME B18.8.2 Revision DTD 01/01/2000. Delivery is required within five days after order to the MD ARNG CSMS 1 in Havre de Grace, Maryland, with FOB Destination terms. The original required delivery date is September 2, 2026. The contract mandates strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with inspection and acceptance occurring at the destination. Offerors must submit quotes via the DIBBS portal by November 10, 2026. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2161

Solicitation SPE4A5-27-T-2161 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two single leg wire rope assemblies, identified by NSN 4010-01-149-0702. This is a Foreign Military Sales requirement for Taiwan with a delivery timeline of 20 days after order. Quotations must be submitted via the DIBBS system by November 10, 2026. The government will not evaluate any offers utilizing additive manufacturing, though certified HUBZone small businesses may receive a price evaluation preference. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with inspection and acceptance occurring at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and specific drawing 12012308. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-1314

Solicitation SPE4A5-27-T-1314, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 1.75 reels of zinc-coated improved plow steel wire rope (NSN 4010-00-273-2904). The required material is 3/8 inch diameter, right regular lay, preformed with a fiber core, and supplied at 600 feet per reel. This is a critical application item that must adhere to Technical Data Package Rev A Gen 3, including basic specification RR-W-410J(1), Reference QAP 13873, and Drawing NR 81348. The required delivery date is January 8, 2027, with a delivery window of 76 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including Buy American Act and Berry Amendment compliance, safeguarding of covered defense information per DFARS 252.204-7012, and a price evaluation preference for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-2189

Solicitation SPE4A5-27-T-2189 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one unit of wire rope under NSN 4010-01-557-4391. The requirement specifies a delivery timeline of 257 days after order, with terms set as FOB Origin and the final delivery destination being DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations were due by November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A6-27-T-7949

Solicitation SPE4A6-27-T-7949 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 18 quick release pins, identified by NSN 5315-01-570-6584. The items must be manufactured in accordance with Basic Drawing NR 30003 3392AS977 Revision A and Reference Drawing NR 53711 6650754 Revision G. Delivery is required within 146 days after receipt of order to a facility in New Cumberland, Pennsylvania. Quotes must be submitted via the DIBBS system by November 10, 2026. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking are governed by ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR export controls. Additionally, the contract incorporates critical cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 assessment standards, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7936

Solicitation SPE4A6-27-T-7936 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 15 straight, headless pins under NSN 5315-01-687-6336. The procurement is fully competitive and falls under NAICS code 332618. Quotations are due by November 10, 2026, with a required delivery period of 160 days after order, targeting a need ship date of April 20, 2027, and a final delivery date of July 22, 2027. Delivery is designated as FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and ISO 9001:2015 compliance for the manufacturer's inspection system. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7LX-27-U-0428

Solicitation SPE7LX-27-U-0428 is a small business set-aside request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of O-rings, NSN 5331-01-366-7840. The requirement is for an estimated quantity of 4 units and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Quotations are due by November 17, 2026, with a required delivery timeframe of 56 days after receipt of order on an FOB Origin basis. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, with items sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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1 day ago

DEADLINE

in 14 days

AI Contract Overview

The contract involves the manufacture and delivery of nine precision straight headless pins that must fully comply with the National Stock Number 5315-01-626-4658 and applicable military specifications, ensuring strict adherence to quality and performance standards required for defense applications. The work is structured as a subcontract under the Department of Defense’s ASC Commodities Division, with performance required at FPO 96322-1400, indicating delivery to a military postal location, likely supporting overseas or expeditionary operations. The North American Industry Classification System code 332618 identifies the manufacturing sector as other fabricated metal product manufacturing, confirming the specialized nature of the production process. The solicitation is open for responses until July 22, 2026, with the posting date set for July 14, 2026, giving potential subcontractors approximately eight days to prepare and submit proposals. Though no specific set-aside designation is provided, the contract remains open to eligible suppliers capable of meeting the military-grade requirements. The procurement is administered through the DLA Bsm system, and interested parties must access the official posting via the provided link to obtain full technical details, testing protocols, and submission guidelines essential for compliance and successful bid qualification.