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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized Distribution and IUID Compliance for Critical Safety Items

Open

Federal

Response Deadline11/19/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply and logistics management of straight headless pins for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for delivering 241 units to DLA Distribution DDSP New Cumberland, ensuring that all items are correctly marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. To ensure quality and security, the contractor must maintain AS9120 certification and adhere to DFARS 252.204-7012 compliance. Additionally, the provider must verify full supply chain traceability per RQ048 requirements to support the distribution of these critical safety items.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-3006.

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

View the prime solicitation

PIN, STRAIGHT, HEADLESS

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

PostedNov 11

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 12:00:00 PM ESTin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and manages logistics for straight headless pins (NSN 5315-0083-41418) for prime contractors on DLA Weapons Support ASC projects. Verifies supply chain traceability (RQ048), ensures unit packaging and marking comply with MIL-STD-129 and MIL-STD-2073-1E, and coordinates delivery to DLA Distribution DDSP New Cumberland. Requires AS9120 certification and DFARS 252.204-7012 compliance. Delivers 241 correctly marked and packaged units.

Similar Contracts

Same NAICS industry code

Kubota Engine Component Supply (PN TC020-16324)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Vertical Jacks (NSN 3460016054435)This subcontract involves the supply of four Vertical Jacks, identified by NSN 3460016054435, to support prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The hardware must strictly adhere to all technical specifications to ensure successful destination acceptance and must comply with all DLA inspection and acceptance requirements. The agreement specifies that items are to be delivered FOB Origin, with the place of performance located in Tracy, California. This procurement is managed under the Department of Defense through DLA Distribution San Joaquin, falling under NAICS code 423810.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Piston Ring Component SupplierThis subcontract involves the supply of two piston ring units for prime contractors supporting DLA Weapons Support supply contracts. The required components must be Kubota Tractor Corp part number 15261-2354-3 and meet the specifications of NSN 3040015878720. Performance takes place in Chambersburg, Pennsylvania, under the oversight of the Department of Defense. The supplier is required to strictly adhere to all DLA supply chain requirements and must ensure delivery within five days of receiving an order. This opportunity is categorized under NAICS code 423810 and was posted by the DLA Weapons Support Land Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Supply of Liquid Refrigerant Receiver (Copeland)This subcontract involves the supply of a specific Liquid Refrigerant Receiver, part number 577-0462-00 (Copeland LP 5M9B9), matching NSN 4130014895398, for prime contractors fulfilling Defense Logistics Agency requirements. The agreement mandates the delivery of one completed unit to a designated DLA location in FPO 96692, ensuring strict adherence to DLA packaging requirement RP001 and the Master List of Technical and Quality Requirements RA001. Managed under NAICS code 423810 for the Department of Defense, the opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026. The contract focuses on precise technical compliance and quality standards to support DLA supply chain operations.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Supply of Maglite XL50 LED FlashlightsThis subcontract involves the procurement and delivery of 411 MAGLITEXL50LED,SPEC LED lighting units, part number XL50-S3016, to support prime contractors delivering on DLA supply contracts. The equipment must strictly adhere to NSN 6230015977865 specifications and comply with the DLA Master List of Technical and Quality Requirements RA001. Performance for this contract is centered in Tracy, California, under the oversight of the Department of Defense agency DLA DIST SAN JOAQUIN. To facilitate payment and administrative processing, the provider is required to maintain active registrations in both SAM.gov and the Wide Area Workflow system for invoicing. The contract falls under NAICS code 423810 and requires the precise delivery of the specified flashlight units to meet the agency's operational requirements.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Supply of Kubota Non-NSN Team Components

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

NATIONAL TENDER SUPPLIES MATERIALS TO OCOKO REHABILITATION CENTRE ARUA DISTRICT

Solicitation # UNDP-UGA-00608

UNDP Uganda is seeking quotations from qualified suppliers to provide materials and supplies for the establishment of a model artisanal and small scale mining site located in Mubende. Interested bidders must submit a signed and stamped quotation using the provided template, ensuring that their letterhead includes a valid Tax Identification Number. While bidders must specify if prices include or exclude VAT, it is noted that UNDP is a VAT-exempt organization and will require a formal tax invoice from the selected supplier to claim back taxes from the Uganda Revenue Authority. All offers must be submitted electronically through the official procurement system. New vendors are required to create a profile, while existing users should access their current accounts to subscribe to the tender for updates. The procurement process is managed by the UNDP Uganda Procurement Unit, with all submissions and inquiries directed through the specified online portal and contact points.

POSTED

DEADLINE

Purchase and Delivery of Graco GrindLazer Scarifing System

Solicitation # osceola-county-board-of-county-commissioners-rfq-27-16216-gd-2027

The Osceola County Board of County Commissioners, specifically the Transportation and Transit department, is seeking a vendor for the purchase and delivery of a Graco GrindLazer HP DC1013 G DCS Scarifying System and a Graco GrindLazer PCD Cutter attachment, or approved equivalents. The equipment is to be delivered to the Osceola County Road and Bridge Facility located in Saint Cloud, Florida. This solicitation, identified as RFQ 27-16216-GD-2027, was posted on November 11, 2026. Interested parties can find further details through the official vendor link, and Daniel Gutierrez serves as the primary point of contact for this local government procurement process.

Osceola County Board Of County Commissioners — Transportation And Transit

POSTED

DEADLINE

Carrier i-Vu Hardware and Component SupplyThe Carrier i-Vu Hardware and Component Supply subcontract involves the provision of specialized hardware for prime contractors working on projects for the Glynn County Board of Commissioners. Under the management of Facilities Maintenance in Georgia, the scope of work includes the delivery of DDC controllers, system servers, and BACnet gateways. All supplied components must strictly adhere to the established Technical Specifications and be transported to the project site using secure logistics. This procurement opportunity was posted on November 10, 2026, with a response deadline set for December 16, 2026. Classified under NAICS code 423810, the contract focuses on the reliable delivery of all specified hardware and components necessary for the successful implementation of the i-Vu branded systems.

FACILITIES MAINTENANCE

POSTED

DEADLINE

in about 1 month

HVAC Controls Component SupplyThis subcontract for HVAC Controls Component Supply involves providing essential field devices for prime contractors working on Glynn County facility projects. The scope of work includes the delivery of sensors, valves, dampers, and actuators that must be fully compatible with Carrier i-Vu systems. In addition to the hardware, the supplier is responsible for providing original warranties, manufacturer recommendations for spare parts, and all necessary operation and maintenance documentation. Managed by the Georgia Facilities Maintenance agency under NAICS code 423810, the procurement process began on November 10, 2026. Interested parties must submit their responses by the deadline of December 16, 2026.

FACILITIES MAINTENANCE

POSTED

DEADLINE

in about 1 month

Structural Aluminum Alloy Beam SupplierThis subcontract involves the supply of 117 feet of structural aluminum alloy beams for prime contractors supporting Department of Defense projects at DLA Distribution Warner Robins. The required beams must measure 3.000 inches in height, 2.250 inches in width, and 0.070 inches in thickness, provided in lengths of 10 to 12 feet and conforming to approved die numbers. To ensure quality and regulatory compliance, the supplier must provide QSLD and Mill-Material Certifications. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. Performance will take place at Robins Air Force Base.

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires for Agricultural TractorsThis subcontract through the Defense Logistics Agency involves the supply of pneumatic vehicular tires for agricultural tractors to support prime contractors. The requirement specifies two 13.60-28 numeric size, Load Range B, bias-ply natural rubber tube-type tires that must adhere to specification ZZ-T-1619. All deliverables must comply with MIL-STD-2073-1E, MIL-DTL-4, and MIL-STD-129 standards, while strictly meeting the requirements of the Buy American Act and the Berry Amendment. The contract is categorized under NAICS code 423810 and requires delivery FOB Destination to Camp Shelby in Hattiesburg, Mississippi. Interested parties must respond by November 20, 2026, to fulfill this Department of Defense procurement need.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Pivot Lever Manufacturing and Supply

POSTED

about 15 hours ago

DEADLINE

Supply of Rigid Connecting LinksThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of rigid connecting links for prime contractors. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 3040016032729 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, all items must be packaged and marked in accordance with MIL-STD-129 standards. The contract requires the delivery of one unit of the rigid connecting link within a strict five-day delivery window. Classified under NAICS code 332999, the solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Metal Grille Supply (NSN 1660017143102)This subcontract involves the manufacture and supply of four metal grilles for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The items must strictly match NSN 1660017143102 and Boeing Part Number 439W3234-11D. Performance will take place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. To ensure quality and regulatory compliance, the supplier must maintain ISO 9001:2015 certification and adhere to DFARS 252.225-7001. Additionally, all deliverables must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military-grade packaging for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the packing and palletization of components in strict adherence to MIL-STD-129 and ASTM D3951 standards, with palletization specifically following RP001 guidelines. All units must be prepared using military-specified materials to ensure they are ready for Government-Arranged Transportation. The performance of this contract will take place in Cherry Point, North Carolina. Interested parties should note that the response deadline is November 19, 2026. The project falls under NAICS code 561910 and is managed by the Department of Defense.

Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Container SwivelsThis subcontract involves the manufacture and supply of seven container swivel components for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for fabricating components according to specific technical drawings and implementing rigorous manufacturer inspection systems. Quality assurance must be maintained through sampling and acceptance testing conducted in accordance with MIL-STD-1916, ASQ H1331, and MIL-STD-105/ASQ Z1. To be eligible, the contractor must hold ISO 9001:2015 certification and demonstrate compliance with CMMC Level 2 and NIST SP 800-171 standards. The work is associated with NAICS code 333998 and will be performed in Cherry Point. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Plain Studs (NSN 5307003082655)This subcontract involves the supply of 88 plain studs, specifically Hamilton Sundstrand Corporation part number 27636-9, for prime contractors working on Defense Logistics Agency procurement projects. These components are designated as Critical Application Items and must be delivered with all required critical application documentation. The project is managed by the DLA Weapons Support ASC Supplier Order OEM Division under the Department of Defense, with the place of performance located at Tinker AFB. Compliance with strict technical standards is mandatory, including RP001 DLA Packaging Requirements and RQ017 Physical Identification and Bare Item Marking standards. The procurement falls under NAICS code 332710, and the response deadline for this requirement is November 19, 2026.

POSTED

about 15 hours ago

DEADLINE

Fluid Pressure Dampener ManufacturingThis subcontract involves the manufacture and delivery of 79 fluid pressure dampener units under NSN 6685010904361 for the Department of Defense, specifically supporting DLA Weapons Support contracts. The contractor is responsible for producing components according to strict government specifications and must conduct a Contractor First Article Test to ensure all technical requirements are met. Additionally, the use of additive manufacturing processes is permitted provided that approval is obtained from the Engineering Support Activity. The project is managed by the DLA Weapons Support ASC Supplier Oper OEM Division and falls under NAICS code 333998. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Wire Rope Supply (NSN 4010-01-2007079)

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 15 hours ago

DEADLINE

Supply of Aerospace-Grade Connectors and Wiring for P/N 816-6407-001This subcontract involves the supply of aerospace-grade wiring and specialized connectors for part number 816-6407-001, supporting prime contractors on DLA Weapons Support ASC projects. The provider must source components that strictly adhere to Rockwell Collins technical data package specifications and deliver them as kitted components to the manufacturer. Performance of the contract takes place at Tinker AFB. To ensure material authenticity and adherence to military specifications, the provider is required to furnish Certificates of Conformance. Additionally, the contract mandates strict compliance with DFARS domestic origin requirements and ITAR/EAR export controls. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 816-6407-001)This subcontract involves the manufacturing of six special purpose electrical cable assemblies, specifically part number 816-6407-001, for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes precision wiring, soldering, and termination, with a requirement for testing using calibrated measuring and test equipment. Quality assurance must be maintained through sampling protocols per MIL-STD-1916 or ASQ H1331. The selected provider must hold ISO 9001:2015 certification and adhere to the US/Canada Joint Certification Program and DFARS 252.204-7012 compliance standards. Performance will take place at Tinker AFB, and the final deliverables consist of six completed, tested, and packaged assemblies.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Supply of Aircraft Fan Assemblies (NSN 1680015622705)

Industrial Supplies Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Bearing Retainer Manufacturing and SupplyThis subcontract, titled Bearing Retainer Manufacturing and Supply, involves the production and delivery of 54 bearing retainer units for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for either manufacturing or sourcing the retainers and ensuring all items are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is categorized under NAICS code 561910 and specifies the place of performance in Tracy, California. Interested parties must have submitted their responses by the deadline of November 19, 2026, following the posting date of November 11, 2026.

Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Diesel Engine Governor Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Marine Hardware and Component Supplier

POSTED

DEADLINE

Supply of Jankel Tactical Systems Vehicular Equipment Kits

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Mercedes Benz Dump Truck Spare Parts Supply

POSTED

DEADLINE

Supplier of Richards Industries Valve Assembly Manifolds

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Aluminum Alloy 2024/T-3 Structural Angles

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Aluminum Alloy 6061-O Sheet Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Bumper Shock Absorbers (NSN 2540-01-742-9973)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Wire Bri Kits (NSN 3805-01-553-5065)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Get full access

Join 750+ contractors already using CLEATUS