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, August 19 at 2:00 PM EDT

Register Free →

Precision Metal Pin Supply

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 supply of five straight-headed metal pins identified by NSN 5315-01-605-6677 and part number 347/10415, with all items required to meet strict military packaging, labeling, and hazardous materials compliance standards. These pins are to be delivered to the designated performance location at Fort Bragg, North Carolina, with zip code 28310, ensuring full adherence to defense sector specifications for quality, safety, and documentation. Issued under the NAICS code 332618 and classified as a subcontract, the opportunity was posted on August 9, 2026, with a response deadline of August 17, 2026. The contracting entity is the ASC Commodities Division within the Department of Defense, which will oversee fulfillment of the requirement. Although no point of contact or set-aside details are provided, interested parties must submit proposals through the official DIBBS portal linked in the solicitation before the stated deadline to be considered for award.

General Info

Supply five military-grade metal pins to Fort Bragg, NC, meeting strict DoD packaging and compliance standards by August 17, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

FORT BRAGG, NC, 28310, 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
Supply of 5 units of straight-headed metal pins (NSN: 5315-01-605-6677, Part Number: 347/10415) compliant with military packaging, labeling, and hazardous materials standards.

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7M4-26-T-328N
The contract pertains to the procurement of an O-RING with NSN 5331002526041, specified to meet stringent technical and quality standards as defined by the DLA Master List of Technical and Quality Requirements. The item is classified as a commercial item with qualified products list (QPL) requirements, mandating that the manufacturer be QPL-approved at the time of award. It is designated a critical application item with a non-extendable shelf life of 180 months and must comply with SAE AS29513 Rev C, MIL-STD-129R, and SAE AMS-P-5315C. The product is strictly prohibited from containing asbestos, mercury, or mercury-containing compounds except in limited functional cases such as batteries or specialized instruments, and all packaging and preservation materials must also be free of mercury. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117 Type II Class C Style 1, using opaque, waterproof, greaseproof material to protect against UV degradation. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned specific verification levels or AQLs. The delivery is FOB origin with a 124-day lead time, a fixed quantity of 2,150 units, and no variance allowed. The item must be delivered to DLA Distribution San Diego, with marking and documentation fully compliant with MIL-STD-129, including the special shelf-life code 32. The solicitation was issued on August 10, 2026, with a response deadline of August 21, 2026, and the original required delivery date is February 25, 2027.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7M4-26-T-327X
This contract pertains to the procurement of an O-RING with NSN 5331-00-194-1670, quantity of 1,283 units, under solicitation SPE7M4-26-T-327X, with a required delivery date of February 13, 2027, and a delivery window of 118 days. The item is classified as a critical application product with a non-extendable shelf life of 180 months and is subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be pre-approved by the Performance Review Institute at the time of award. Technical and quality specifications are governed by referenced standards including SAE AS3209C and AMS7276J, and all sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited in the product, packaging, preservation, and marking, except for specific exceptions like batteries or sensors explicitly authorized by NAVSEA, and portable devices containing mercury must have shock-proof design with secondary containment. Asbestos is completely banned per FED-STD-313. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with special labeling requiring the code 32 to indicate Type I shelf-life status. The product must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. All packaging and shipping must follow DLA Packaging Requirements and IP025 for hazardous materials, with no mercury permitted in any packaging materials. The item is to be delivered FOB origin to the designated receiving facility in Texarkana, TX, with a 0% variance allowed on quantity. Transportation and freight procedures are governed by DLAD PROC NOTES C19 and C20. The contract is governed by DLA’s master list of technical and quality requirements, with compliance controls tied to the solicitation issue date. The sole point of contact is Freddie Vazquez, with the purchase request number 7017437682 and unit price of $1,283.00 for the total contract value.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332618
New
DIBBS
PIN, TAPERED, PLAIN
Solicitation # SPE7M2-26-T-6173
The item is a tapered plain pin with NSN 5315-01-723-0297, ordered in a quantity of three units under purchase request 7017777811, with delivery required within 165 days after award. The solicitation number is SPE7M2-26-T-6173, posted on August 9, 2026, with responses due by August 20, 2026, and is issued by the Department of Defense’s Nuclear Reactor Program. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The technical data associated with this item is subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including within the United States, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed required DLA export control training and questionnaires, and have received formal approval from DLA. Configuration changes must follow formal engineering change proposal procedures, and any deviations or waivers require formal variance requests. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and the primary point of contact is David Larsen at david.larsen@dla.mil.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7M4-26-T-326U
This contract solicitation, identified as SPE7M4-26-T-326U, is issued by the Fluid Handling Division of the Department of Defense for the procurement of 10,635 units of O-rings with NSN 5331-00-263-8033, with deliveries targeted within 165 days ADO and a final delivery date of February 24, 2027. The items must be free of asbestos and mercury, conforming to strict material prohibitions outlined in IP025 and IP056, and must comply with SAE AS29512C and SAE AMS-P-5315C specifications. Packaging and preservation must follow MIL-STD-2073-1E, using QUP 001, preservation method 33, and medium-duty, waterproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 for UV-sensitive components. All items require labeling and 2D barcode marking in accordance with MIL-STD-129, including shelf-life indicators and radioactive material warnings if applicable. Delivery is FOB Origin to multiple DLA distribution centers across Pennsylvania, Georgia, and California, with acceptance and inspection occurring at the destination under Government authority, applying MIL-STD-1916 and MIL-STD-105 sampling standards with a zero-nonconformance acceptance threshold. The solicitation mandates compliance with cybersecurity protocols under NIST SP 800-171 and DFARS 252.204-7012, requires use of U.S.-flag vessels for sea transport, and prohibits procurement of telecommunications equipment from covered foreign entities. Contractors must register in SAM, provide a UEI, and submit proposals electronically via DIBBS by August 20, 2026. Special clauses include requirements for employment eligibility verification, combating human trafficking, sustainable products, and whistleblower rights notification, alongside accelerated payments to small business subcontractors. The contract type is inferred as fixed-price, and pricing is not specified in the CLINs, though historical data estimates a total value between $1,488.90 and $2,977.80 based on unit costs. All technical and quality requirements are governed by the DLA Master List, and noncompliance with packaging, marking, material specifications, or cybersecurity directives may result in rejection
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 334419
New
DIBBS
BUS, CONDUCTOR
Solicitation # SPE4A6-26-T-14RT
The contract is for the procurement of two BUS, CONDUCTOR units with NSN 6150-01-577-6478, under solicitation SPE4A6-26-T-14RT, with a response deadline of August 18, 2026, and a required delivery within 20 days of award. This procurement is governed by multiple technical and compliance requirements including Cybersecurity Maturity Model Certification (CMMC) Level 2 certification for the third-party assessment organization, adherence to DLA packaging standards, and strict protocols for the removal of government identification from non-accepted supplies. The item involves technical data subject to export control under either ITAR or EAR, requiring explicit authorization prior to any export or disclosure to foreign persons, including foreign nationals within the United States, and DFARS 252.225-7048 applies to ensure compliance. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of DLA-mandated training on export-controlled technical data handling, and formal approval from DLA authorities. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The point of contact is Chinh Le at the ASC Commodities Division, Department of Defense, and performance is to occur at FPO, ZIP 96694.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWE
Solicitation # SPE4A6-26-T-14SY
This contract specifies the procurement of a single power cable assembly with part number 024314-000 and NSN 6150017031861, supplied by SAFT AMERICA INC. and SATAIR USA INC. The item is designated as a critical application component and must comply with stringent quality and technical requirements referenced in PROC NOTE L32 and the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. The product must meet FAA airworthiness standards for commercial derivative aircraft parts, and while unique identification is not required per customer request, all marking, packaging, and preservation must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA-specific packaging directives including RP001 and RP003. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. Configuration changes require formal engineering change proposals and deviations must be formally requested. The cable assembly is to be delivered FOB origin in a single unit within 288 days after contract award, with delivery directed to Robins Air Force Base, Georgia, under strict DLA shipping and marking protocols. The contract imposes a zero variance in quantity, requires destination inspection and acceptance, and mandates compliance with all federal aviation and defense logistics standards governing procurement, preservation, and documentation.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A6-26-T-14SF
The contract pertains to the procurement of two set screws identified by NSN 5305-01-533-7412, with a purchase request number 7017761043, at a unit price of $2.00 for a total value of $4.00. Delivery is required within ten days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The items must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization meeting DLA’s packaging requirements, and all technical and quality standards from the DLA Master List of Technical and Quality Requirements supersede any conflicting provisions. The set screws must be physically marked per MIL-STD-130N, 16 Nov 2012, with the manufacturer identified as Premier Reticles Ltd, Winchester, VA, and the part number PR561-41. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor distinctions. The shipment is to be sent via traceable freight to the 2nd Marine Raider Support Battalion at Camp Lejeune, NC, and parcel post is strictly prohibited. The requirement is sourced under solicitation SPE4A6-26-T-14SF, with the original delivery date set for August 4, 2026, and the solicitation was posted on August 10, 2026, with responses due by August 18, 2026. The primary point of contact is Alexander Sotos of the ASC Commodities Division, Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-14SL
The contract pertains to the procurement of 111 machine bolts with NSN 5306-00-207-2490 under solicitation SPE4A6-26-T-14SL, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 135 days of award, and the solicitation was posted on August 10, 2026, with responses due by August 18, 2026. The item is classified under NAICS code 332721 and performance is designated for New Cumberland, Pennsylvania, 17070-5002. The contract incorporates mandatory DLA packaging and quality conformance requirements, including the Certificate of Quality Compliance (COQC), which must be furnished in hard copy for each manufacturing lot and electronically uploaded to the iRAPT system as an attachment to the Receiving Report. Each COQC must adhere to the Supplemental Quality Assurance Provision and be available for review by Government inspectors at source if applicable. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The supplier must ensure all Government identification is removed from non-accepted supplies and that all documentation is accurate, complete, and timely submitted. The cost of fulfilling these data and compliance requirements is included in the item’s price. Point of contact for the contract is Jeremy Stokes, and additional details can be accessed via the provided DIBBS portal link. The contract emphasizes strict adherence to quality documentation standards and electronic submission protocols to ensure traceability and compliance throughout the delivery and acceptance process.
Precision Turned Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-14SN
The contract pertains to the procurement of 1,054 plain hexagon nuts with NSN 5310-01-190-1724 and part number 021-11609, supplied by BORG-WARNER CORP YORK DIV. Delivery is required within 29 days of award, under solicitation SPE4A6-26-T-14SN, which is a Total Small Business Set-Aside with NAICS code 332722. The solicitation was posted on August 10, 2026, with responses due by August 18, 2026, and performance will occur in Tracy, California, 95304-5000. The contract incorporates mandatory technical and quality requirements from the DLA Master List, including physical identification and bare item marking standards, packaging protocols per DLA guidelines, and source approval documentation provisions. Government identification must be removed from non-accepted supplies. A strict prohibition against the intentional addition of mercury or mercury-containing compounds applies to all furnished hardware, with exceptions limited to functional uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary, in compliance with NAVSEA 5100-003D. Contact for inquiries is Sibel Claywell, primary point of contact at the ASC Commodities Division, Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335132
New
DIBBS
FILTER, LIGHT, UTILIT
Solicitation # SPE4A6-26-T-14RR
This contract pertains to the procurement of five units of a general-purpose light filter identified by NSN 6230015402347, with a delivery requirement of 107 days from the contract award, to be shipped FOB origin under strict packaging and marking guidelines. The items must comply with MIL-STD-2073-1E for preservation and packaging, including specific codes for method, material, and container type, and must be marked per MIL-STD-129 with a fragile designation. All packaging and preservation materials are prohibited from containing mercury or mercury compounds, and the filters themselves must not contain intentional mercury additions except as permitted under narrow exceptions for functional uses in certain instruments or lighting, which must include a secondary containment system per NAVSEA 5100-003D. Sampling and inspection follow zero-defect criteria under MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major and acceptance requiring zero non-conformances in the sample lot. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with identical shipping and parcel post addresses, and the contract enforces a strict zero variance in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance. The contract was issued under solicitation SPE4A6-26-T-14RR, with a response deadline in August 2026 and a required delivery date of December 4, 2026.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, CLOSE TOLERANCE
Solicitation # SPE4A6-26-T-14SX
The contract pertains to the procurement of 11 close tolerance bolts, identified by NSN 5306-00-596-7420, under solicitation SPE4A6-26-T-14SX, with a delivery deadline of 159 days after award. The item is classified as a commercial item and must comply with a suite of technical, quality, and packaging requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R-numbered clauses. These include DLA packaging standards, tailored higher-level quality requirements for both manufacturers and non-manufacturers, inspection and acceptance at origin, removal of government identification from non-accepted supplies, and physical identification or bare item marking. Item Unique Identification is waived per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) governing this exclusion. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major unless otherwise defined. MIL-STD-105/ASQ Z1.4 may determine sample size, but acceptance requires zero non-conformances unless the contract specifies otherwise. Measuring and test equipment must meet applicable standards. The place of performance is Tinker AFB, Oklahoma, with Priscilla Holmes as the primary point of contact. The procurement is fully competitive under a military specification and falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-14SR
This contract pertains to the procurement of PIN-RIVET items with part number HST13W5-5 and NSN 5320017140189, requiring a quantity of six units delivered FOB origin within 98 days from the contract date, with no tolerance for quantity variance. All items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including specific packaging requirements per MIL-STD-2073-1E and marking in accordance with MIL-STD-129. The product is classified as a critical application item, and sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes assigned verification levels or AQLs based on criticality. Packaging must adhere to DLA’s RP001 guidelines, palletization standards, and include prescribed internal and external container details, with no special marking required beyond standard identification. Delivery is directed to DLA Distribution Cherry Point in North Carolina, with transportation governed by DLAD procedural notes. The contract is issued under solicitation SPE4A6-26-T-14SR, with a required delivery date of September 7, 2026, and the unit of issue is each. The contracting office is under the Department of Defense’s ASC Commodities Division, and inquiries should be directed to Ericka Mosley.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
HEADLIGHT
Solicitation # SPE4A6-26-T-14RU
This contract pertains to the procurement of a single headlight unit, identified by NSN 6220017223176 and part number 628-6039, supplied by John Bean Technologies Corp or Oshkosh Aerotech, LLC. The item is classified as a critical application item with no shelf life requirement, and unique identification is not mandated per the service customer’s request under DFARS 252.211-7003(c)(1)(i). Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required for acceptance unless contract exceptions apply. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including labeling per MIL-STD-129 with a fragile marking code and proper palletization. Delivery is due within 20 days FOB origin to the Navy Expeditionary Logistics Support Group in Williamsburg, VA, with no quantity variance permitted. The item must be shipped via fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at the destination, with the original required delivery date set for May 22, 2026. The contract is issued under SPE4A6-26-T-14RU and incorporates all referenced technical and quality requirements from the DLA Master List, including documentation, marking, and packaging standards.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details