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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply and Distribution of Straight Headless Pins

Active

Federal

Response Deadline10/05/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the ASC Commodities Division of the Department of Defense, involves the supply and distribution of straight headless pins under NSN 5315015664238. The contractor is responsible for sourcing these components from qualified manufacturers and ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Key deliverables include the required quantity of pins, certification of conformance for the specific NSN, and adherence to RP001 packaging standards. The opportunity is categorized under NAICS code 423430 and is designated for performance at Fort Benning, Georgia. Interested parties must respond by October 5, 2026, following the posting date of September 27, 2026. This contract specifically supports prime contractors who are delivering on DLA supply contracts.

General Info

DoD subcontract for supplying straight headless pins at Fort Benning by October 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

FORT BENNING, GA, 31905, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-37AJ.

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

PostedSep 27

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 7 days

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 / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies existing stock of straight, headless pins for prime contractors delivering DLA supply contracts. Sources NSN 5315015664238 from qualified manufacturers, verifying compliance with the DLA Master List of Technical and Quality Requirements. Ensures parts are packaged according to RP001. Provides certification of conformance for the NSN. Delivers the required quantity of pins.

Similar Contracts

Same NAICS industry code

Supply of Nickel Alloy K-500 Metal BarsThis subcontract, posted on September 28, 2026, involves the supply of 39 units of specialized Nickel Alloy K-500 metal bars for prime contractors supporting DLA Troop Support. The required materials are cold drawn, round, and annealed bars with a 1.500 inch diameter, provided in whole feet lengths ranging from 6 to 20 feet. All materials must adhere to specific physical specifications to meet the needs of the Department of Defense. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430 and is managed by DLA DIST SAN JOAQUIN. Performance will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Supply of Automatic Data Processing PrintersThis subcontract involves the supply of two Automatic Data Processing Printers for primes supporting DLA Troop Support Construction and Equipment contracts. The hardware must meet NSN 7025-01-456-0446 and be delivered FOB Origin within 20 days of the order. All items must be packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129. The contract is managed by the Department of Defense under NAICS code 423430, with the place of performance located in Cherry Point. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Supply of L3Harris Display Unit (P/N 14021-7026-03)This subcontract involves the supply of three L3Harris Display Units, part number 14021-7026-03, to prime contractors supporting Department of Defense supply contracts. The hardware must be delivered in strict accordance with MIL-STD-129 for marking and labeling and must adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, all provided units must be mercury-free to comply with established material restrictions. The procurement is managed under NAICS code 423430 for the agency Construction and Equipment T and IFO EQ. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 9, 2026, following the solicitation posted on September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Managed Network Switch SupplierThis subcontract opportunity with the Innovation and Performance agency in Pennsylvania seeks a supplier to provide seven managed network switches for prime contractors working on City of Pittsburgh City Channel production projects. The required hardware must feature 24 RJ-45 ports, 4 SFP ports, and PoE++ power capability. The solicitation was posted on September 28, 2026, with a response deadline of October 26, 2026. In accordance with City Code 177A, M/WBE certification is encouraged for this procurement, which falls under NAICS code 423430.

Innovation & Performance

POSTED

about 15 hours ago

DEADLINE

JAWS Screenreader SupplierThis subcontract opportunity is for the supply of JAWS screenreading software to prime contractors working on projects for the Simcoe Muskoka Catholic District School Board. The selected supplier is responsible for providing and delivering the most current version of the software licenses and must be an authorized reseller of Freedom Scientific, VisCure, or JAWS products. The solicitation was posted on September 28, 2026, with a response deadline of October 20, 2026. This procurement falls under NAICS code 423430 and is managed by the Simcoe Muskoka Catholic District School Board.

Simcoe Muskoka Catholic District School Board

POSTED

about 15 hours ago

DEADLINE

Cricksoft Software SupplierThis subcontract agreement establishes a partnership with an authorized Cricksoft reseller to provide software licenses for the Simcoe Muskoka Catholic District School Board. The supplier is responsible for delivering current versions of Clicker and Clicker OneSchool 1+1 to prime contractors, with an estimated annual requirement of 15 licenses. The procurement process is managed by the Simcoe Muskoka Catholic District School Board under NAICS code 423430. Interested parties must submit their responses by October 20, 2026, following the posting date of September 28, 2026.

Simcoe Muskoka Catholic District School Board

POSTED

about 15 hours ago

DEADLINE

Help Kidz Learn Software SupplierThis subcontract opportunity is for a software supplier to provide assistive software titles to prime contractors working on projects for the Simcoe Muskoka Catholic District School Board. The selected provider will be responsible for the licensing and delivery of current versions of Choose It Ready Made, Choose It Make It, and Games and Activities, including the necessary installation media. To ensure no-substitution compliance, the supplier must be an authorized reseller or distributor of Help Kidz Learn products. The solicitation was posted on September 28, 2026, with a response deadline of October 20, 2026.

Simcoe Muskoka Catholic District School Board

POSTED

about 15 hours ago

DEADLINE

Solicitation # Q-26-66

The Simcoe Muskoka Catholic District School Board has issued Request for Quotations Q-26-66 for the supply of specific SEA Software products, including Clicker, Choose It Make It, Games and Activities, JAWS screenreader, and Symwritter. The contract term runs from October 13, 2026, to April 30, 2028, with the option for two additional one-year extensions. Award is based on the lowest priced compliant bid, with a preference for vendors capable of supplying most or all listed items. Bids must be submitted electronically by October 20, 2026. Strict eligibility requirements apply, as the Ontario Procurement Restriction Policy prohibits purchasing from U.S.-based companies that have fewer than 250 full-time employees in Canada. Selected vendors must comply with the Municipal Freedom of Information and Protection of Privacy Act and adhere to a comprehensive Data Protection Addendum that restricts AI training on board data. Mandatory requirements include a detailed security assessment, a U.S. business declaration, and specific insurance coverage, including 5 million dollars for Commercial General Liability and 5 million dollars for cyber and privacy insurance. Payment terms are NET 30 days via electronic funds transfer or Board Purchasing Card.

Simcoe Muskoka Catholic District School Board

POSTED

about 15 hours ago

DEADLINE

TC Communications Telecommunications Equipment SupplyThis subcontract opportunity is for the supply of brand-name TC Communications telecommunications hardware to support prime contractors at the NASA Armstrong Flight Research Center. The scope of work includes the procurement and delivery of T1/E1 Modems, Power Adapters, JumboBank Analog plug-in modules, and JumboBank Extended 1U Chassis. All hardware must be delivered FOB Destination to Edwards, California. The contract is issued by the NASA Shared Services Center and is designated as a Total Small Business Set Aside under NAICS code 423430. Interested parties must provide manufacturer authorization and proof of pricing to be eligible. The response deadline for this requirement is October 5, 2026.

NASA Shared Services Center

POSTED

about 16 hours ago

DEADLINE

Gold Strike Rubrik Renewal

Solicitation # Procurement #164929

Cherokee Nation Entertainment, LLC, a wholly owned tribal company of the Cherokee Nation, is soliciting bids for the Gold Strike Rubrik Renewal under procurement number 164929. This solicitation seeks qualified providers to supply software and hardware support renewals for the period of performance from October 23, 2026, to October 22, 2027. The place of performance is located in Oklahoma, and the response deadline for interested bidders is October 1, 2026. The scope of work specifically requires the renewal of 30 units of Rubrik Enterprise Edition per usable BETB with 12-month premium support, identified by part number RS-BT-EE-PE-PP. Additionally, the procurement includes 12-month prepaid premium support for one unit of R6000S-2 hardware, identified by part number RS-HW-SVC-PE-S2. Primary point of contact for this solicitation is Jackson Cox.

Cherokee Nation Entertainment

POSTED

about 22 hours ago

DEADLINE

Supply of US Technologies Computer ControlThis subcontract involves the procurement and delivery of United States Technologies Inc computer control hardware, specifically part number UPS1-1.SK-IG-SRNDTI-N2E, to support prime contractors fulfilling DLA Aviation supply contracts. The hardware is to be delivered to DLA DIST SAN JOAQUIN in Tracy, California, with all shipments strictly adhering to DLA packaging and marking standards. Managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423430. The solicitation was posted on September 27, 2026, with a response deadline of October 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Cornet Technology Computer Control

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Military Aviation Component PackagingThis subcontract for Military Aviation Component Packaging involves providing specialized packaging services for prime contractors on DLA Aviation ASC projects. The scope of work requires the packaging and labeling of 131 units of aviation hardware to ensure protection during transit, strictly adhering to ASTM D3951 and RP001 DLA Packaging Requirements for Procurement. The project is managed by the Department of Defense under the ASC Commodities Division, with performance taking place in New Cumberland, Pennsylvania. All deliverables are to be provided on an FOB Origin basis. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Aviation Hardware (NSN 5305-01-191-0416)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 131 units of aviation hardware under NSN 5305-01-191-0416. The contractor must produce items according to the Technical Data Package, ensuring Class 3A and 3B threads are inspected per System 22 of FED-STD-H28/20 and all items are marked in accordance with MIL-STD-130N. To qualify, the provider must maintain an inspection system that complies with SAE AS9003 or ISO 9001. Final delivery requires the submission of a Certificate of Quality Compliance and DD Form 1423. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 6, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Aviation ASC projects at Tinker AFB. The selected provider will be responsible for specialized packaging and palletization of items in accordance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for Procurement. All work must utilize military-specification materials and equipment to ensure shipments are ready for FOB Origin delivery. The opportunity is managed by the Department of Defense under the ASC Commodities Division with a NAICS code of 561910. Interested parties must submit their responses by October 6, 2026.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Aviation Hardware (NSN 5306-00-834-5292)This subcontract involves the manufacture and supply of 257 certified aviation hardware components for prime contractors supporting DLA Aviation ASC projects. The scope specifically covers the production of NSN 5306-00-834-5292 according to TDP Rev B Gen 2 and NAS1103 through 1120 Revision 11. Performance will take place at Tinker AFB, with the contract falling under NAICS code 336413 for the Department of Defense. Strict quality and regulatory standards are required, including a quality system certified to SAE AS9003 or ISO 9001 and full compliance with DFARS 252.225-7001. Inspection and sampling must be conducted in accordance with FAR 52.246-2 for origin inspection and MIL-STD-1916 or ASO H1331 for sampling procedures.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Slotted Hexagon Nuts (NSN 5310002686076)This subcontract involves the manufacture and supply of 28 slotted hexagon nuts, identified by NSN 5310002686076 and part number AN320C7, for prime contractors supporting DLA supply contracts. The components must be compliant with NASM320 Revision 03 and adhere to strict quality and logistics standards, including marking per MIL-STD-129, packaging per RP001 and MIL-STD-2073-1E, and containment protocols defined by NAVSEA 5100-003D. The agreement is managed under the Department of Defense through the ASC Commodities Division, with the place of performance located at Tinker AFB. Delivery terms are established as FOB Origin. The procurement falls under NAICS code 332722, with a response deadline of October 6, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Shear Bolts (NSN 5306015216992)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of 71 shear bolts under NSN 5306015216992. The contractor must ensure all units are produced to exact military specifications and undergo rigorous quality assurance inspection and certification. To qualify, the manufacturer must maintain an inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The final deliverables are to be shipped to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This requirement falls under NAICS code 332722 and is intended for prime contractors delivering to the Defense Logistics Agency.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Cable Assemblies (PN: 7018457695)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the manufacture and supply of 53 cable assemblies under part number 7018457695. The contractor must fabricate these assemblies according to technical specification RA001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331 and marking standards per MIL-STD-129. All deliverables must be packaged according to MIL-STD-2073-1E and RP001, with performance taking place in Tracy, California. The opportunity is a total small business set-aside under NAICS code 335931. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the contractor must provide a CMMC Level 2 self-assessment. The response deadline for this requirement is October 6, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Specialized Connectors and Wiring for Cable AssembliesThis subcontract, issued by the ASC Commodities Division of the Department of Defense, involves the supply of raw materials, specialized connectors, and wiring for cable assemblies. The provider is responsible for sourcing military-grade connectors and shielded cabling that adhere to DLA technical requirements and providing all necessary material certifications in accordance with the DLA Master List of Technical and Quality Requirements, including RA001 and RC001. The scope of work requires the delivery of these components and raw materials directly to the manufacturer to support prime contractors on DLA supply contracts. This opportunity falls under NAICS code 335999 and has a response deadline of October 6, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Specified Cable AssembliesThis subcontract involves the manufacture and supply of specified cable assemblies for prime contractors under DLA supply contracts. The provider is responsible for fabricating assemblies according to strict technical specifications, implementing sampling plans per MIL-STD-1916 or ASQ H1331, and ensuring all items are marked in accordance with MIL-STD-129. Additionally, the contractor must adhere to DLA Master List requirements RA001, RC001, RD002, RD004, RP001, and RQ011/RQ017 to deliver fully tested and marked assemblies. The opportunity is managed by the ASC Commodities Division of the Department of Defense under NAICS code 335931. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Socket Head Cap ScrewsThis subcontract through the Department of Defense ASC Commodities Division involves the supply of 733 specialized socket head cap screws to prime contractors for DLA supply contracts. The provider is responsible for manufacturing or sourcing the screws according to NSN 5305-01-138-2082 specifications, ensuring all items undergo rigorous quality assurance and inspection for technical compliance before packaging and delivery. The performance of this contract will take place in Cherry Point, North Carolina. Interested parties must adhere to the response deadline of October 5, 2026, and ensure all deliverables meet the strict technical data requirements associated with the specified National Stock Number.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Spherical Plain Bearing SupplierThis subcontract through the Department of Defense ASC Commodities Division requires a supplier to manufacture or source specialized spherical plain bearings for prime contractors on DLA supply contracts. The bearings must strictly adhere to TDP Rev A Gen 3 and NSN 3120016851671, with quality control and packaging performed according to MIL-STD-2073-1E and MIL-STD-129. Performance will take place in Texarkana, Texas. Eligible providers must hold ISO 9001 or SAE AS9003 certification and demonstrate the capability to handle Covered Defense Information. The response deadline for this opportunity is October 6, 2026, under NAICS code 332510.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Grooved Headless Pins (NSN 5315015268791)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 25 precision-manufactured grooved headless pins, identified by NSN 5315015268791 and part number GP2-062X437-12. The contractor is responsible for utilizing precision machining and grinding equipment to ensure the items meet strict material specifications and dimensional tolerances required for Critical Application Items. The agreement requires certification that the products contain no prohibited telecommunications equipment. Performance of the contract is centered in Cherry Point, and the procurement falls under NAICS code 332510.

Hardware Manufacturing

POSTED

about 11 hours ago

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

Join 750+ contractors already using CLEATUS