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 5 at 2:00 PM EDT

Register Free →

Precision Pin-Rivet Manufacturing and 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 concerns the manufacture and supply of precision pin-rivets identified by NSN 5320-00-448-8245 and Part Number HL20PB6-15, which are designated as critical application components requiring strict adherence to DLA Master List technical and quality standards. These components are essential for defense systems and must be produced to exacting specifications to ensure operational reliability and safety in mission-critical environments. The contract is structured as a subcontract under the NAICS code 332510, indicating classification within the miscellaneous fabrication industry, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation is active with a posted date of July 26, 2026, and a firm response deadline of August 3, 2026. The place of performance is specified as Hill Air Force Base with the ZIP code 84056-5734, indicating that final delivery and integration will occur at this major military installation. All production, inspection, and documentation must align with federal defense procurement requirements, and suppliers are expected to demonstrate proven capability in high-precision manufacturing with full traceability and quality control processes in place to meet Defense Logistics Agency standards.

General Info

Manufacture and supply of critical pin-rivets to DLA standards for Hill AFB, due August 3, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, 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 SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and supply of precision pin-rivets (NSN 5320-00-448-8245, Part Number HL20PB6-15) as critical application components meeting DLA Master List technical and quality requirements.

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
53--CLAMP,LOOPThis contract, solicitation N0038326QQA80, is issued by the Navy’s Naval Supply Systems Command Weapon Systems Support for the procurement of 53—CLAMP, LOOP under NAICS code 332510, with a small business size standard of 750 employees. The solicitation will be awarded using a lowest price technically acceptable (LPTA) evaluation method, with quotes due by 2:00 PM EST on August 24, 2026, and must be submitted via the specified email address; late submissions will be rejected. The contractor is required to comply with stringent quality control standards, including Mil-I-45208A, Mil-Q-9858, or ISO 9000/9001/9002 equivalents, and must establish and maintain comprehensive quality assurance documentation, inspection procedures, and repair assessment processes. All items must be marked in accordance with MIL-STD-130, and packaging must follow MIL-STD-2073. The contractor is responsible for inspecting all purchased materials upon receipt, documenting dimensional, material, finish, and process compliance, and maintaining records for at least twelve months. A formal quality assurance program plan must be developed and submitted for government review, and failure analysis, corrective actions, and nonconforming material reports must be provided upon request. The contractor is granted limited Internal Review Board authority for minor rework but requires government approval for "AS-IS" dispositions through the Material Review Board via DCMC. Historical records for each contract line item, including inspection, repair, and test data, must be retained and made available to the government. The contract mandates compliance with Buy American provisions, limitations on pass-through charges, security exclusions, and equal opportunity requirements, and incorporates mandatory use of Workflow Pro software and Navy-specific payment and reporting procedures. The warranty for non-complex supplies is one year from delivery, with claims to be made within 45 days of defect discovery.
Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332510
New
Federal
PLUG,EXPANSIONThe contract pertains to the procurement of an expansion plug under solicitation N0010426QBX29, issued by the Naval Supply Systems Command Weapon Systems Support Mechanic office in Mechanicsburg, Pennsylvania, with a response deadline of August 24, 2026. All bids must adhere to strict technical and quality standards outlined in the Individual Repair Part Ordering Data (IRPOD), which governs design, manufacturing, and inspection requirements. The contract mandates compliance with Navy-specific technical documents, drawings, and standards retrieved from the E-Commerce portal, requiring prior registration and password access. Order of precedence for resolving document conflicts is clearly defined, placing contract amendments and schedule specifications above all other referenced documents. Contractors must use cited document revisions in their entirety unless prior written approval is obtained to deviate, and any non-conformance must be formally requested with technical justification, impact analysis, and supporting data to ensure no adverse effect on form, fit, or function. Packaging requirements are governed by MIL-PRF-23199 and related standards, with special attention to cleanliness controls invoking the use of heat-sealed envelopes, while the use of fire-retardant packaging is explicitly prohibited. The contract prohibits the intentional use of mercury or mercury-containing compounds and requires submission of a Certificate of Compliance per DI-MISC-81356 with each delivery. Quality assurance responsibilities rest entirely with the contractor, who must maintain complete inspection records available for government review. All contractual documents are deemed issued upon electronic transmission, and pricing remains valid for 60 days after the closing date unless otherwise specified. The procurement is a total small business set-aside, subject to mandatory small business representations and cybersecurity maturity model certification requirements, with equal opportunity protections for veterans and workers with disabilities enforced. Delivery is FOB destination, payment follows Wide Area Workflow instructions, and all documentation must comply with DoD distribution statement requirements as indicated on DD Form 1423, including specific inspection and acceptance codes. The contractor is obligated to use Workflow Pro Assist Module for compliance and must review the IRPOD on the BPMI site prior to submission.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332510
New
DIBBS
Precision Machining and Assembly of Manual Control HandleThe contract requires the manufacture, assembly, and testing of exactly 73 units of a Manual Control Handle Assembly designated by NSN 5340-01-340-8914, with full responsibility for sourcing raw materials, performing precision machining, conducting quality inspections, and ensuring final packaging meets Department of Defense Logistics Agency standards. All work must be completed to exacting specifications, with emphasis on dimensional accuracy, material integrity, and functional reliability throughout the production lifecycle. The contract is structured as a subcontract under a Women-Owned Small Business Set-Aside, leveraging the NAICS code 332510 for precision forging and stamping operations, and performance is mandated to occur at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, giving potential bidders approximately eleven days to prepare and submit proposals. The contracting activity falls under the Land Supply Chain within the Department of Defense, indicating this component supports critical land-based military systems. While no specific point of contact is listed, all inquiries must be directed through the official DIBBS portal linked in the posting. Compliance with federal procurement guidelines, particularly those governing small business set-asides and defense logistics protocols, is essential for eligibility and award consideration.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 327993
New
DIBBS
INSULATION BLANKET,The contract specifies the procurement of five insulation blankets, identified by NSN 1680-01-581-8998 and part number 724E4103-32, for use in aircraft applications under the DLA procurement framework. The item must be manufactured in strict conformance to the approved source, Triumph Fabrications-St. Louis Inc, and meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on acquisition size. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract mandates origin inspection and acceptance, firm fixed pricing, and a strict 0% variance in quantity. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment, with marking adhering to MIL-STD-129 and no special marking codes. The delivery deadline is 300 days after contract award, with FOB origin terms and transportation handled per DLAD procedural notes C19 and C20. The item is subject to configuration change management, engineering change proposals, and strict removal of government identification if not accepted, with all procedures bound by DLA’s authorized unit of issue and procurement standards.
Mineral Wool Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 28 days
View Details
NAICS: 541611
New
DIBBS
Small Business Subcontracting & Compliance SupportThe contract titled Small Business Subcontracting & Compliance Support is focused on providing services to ensure full compliance with small business representation, SAM.gov validation, and socioeconomic certification requirements, specifically for subcontracting activities under a Department of Defense solicitation. The work is linked to NAICS code 541611, indicating it involves management consulting services, and the place of performance is designated as Phoenix, Arizona, with a zip code of 85043. The contract type is classified as a subcontract, and while no specific set aside designation is provided, the emphasis on certifications suggests a strong preference for small businesses, including those classified as minority-owned, women-owned, or other socioeconomic categories recognized by federal guidelines. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, allowing interested parties a limited window to submit proposals. The contracting office is under the ASC SUPPLIER OPER AE AND AF DIV, which operates within the broader Department of Defense structure. All compliance activities must align with federal requirements for accurate representation on SAM.gov and proper documentation of socioeconomic status to ensure eligibility and avoid penalties. Contractors must be prepared to demonstrate established processes for ongoing certification maintenance, audit readiness, and the accurate tracking and reporting of small business subcontracting efforts in support of DOD procurement standards.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 484220
New
DIBBS
Transportation & Delivery of Government SuppliesThe contract entails the FOB origin shipment of government supplies to Phoenix, AZ, with strict adherence to Department of Defense transportation regulations managed by the ASC SUPPLIER OPER AE AND AF DIV. Goods must be transported in compliance with DLA requirements, which include potential ocean transport components, reflecting a complex logistics chain that begins at the point of origin and concludes at the designated delivery location with a zip code of 85043. The nature of the contract as a subcontract under NAICS code 484220 indicates it is focused on truck transportation and related freight services, requiring careful coordination to meet federal shipping standards and timelines. Interested parties must submit responses prior to the deadline of August 3, 2026, with all offerings aligned to the solicitation under the Department of Defense’s procurement framework. The contract does not specify a set-aside type or designated small business preferences, meaning it is open to all qualified subcontractors. While the origin point and exact modal transit details are not fully outlined, successful bidders must be prepared to handle multi-leg transportation scenarios, including possible international ocean freight followed by domestic ground delivery, all while ensuring full regulatory compliance and on-time performance for the Phoenix delivery destination.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 7 days
View Details