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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Aerospace-Grade Pin Stock

Open

Federal

Response Deadline11/17/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

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

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-2978.

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 10

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 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 raw metal stock for prime contractors on DLA Weapons Support ASC projects. Provides aerospace-grade alloy bar stock meeting chemical and physical properties of NASM16555 Revision 4. Ensures compliance with the Buy American Act and provides Mill Test Reports for material traceability. Delivers certified raw material stock to the manufacturer.

Similar Contracts

Same NAICS industry code

Aerospace Grade Raw Material Supply

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Aerospace Grade Material Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Aerospace/Defense Grade Metal Stock

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Raw Material for Spacer, Sleeve

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Aerospace-Grade Raw Material Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Raw Material Supply for Sleeve Bushings

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supplier of Aerospace-Grade Fastener Alloy

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1959

Solicitation SPE7M4-27-T-1959, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 16 metallic tubes. These critical application items must be manufactured from aluminum alloy with a 1/2 inch outer diameter, 0.035 inch wall thickness, and a length of 14.150 inches. The tubes must conform to WW-T-700/3, T3, Type 1, and NAS standards, specifically NAS357 Revision 6, part number NAS357-80-1415. The contract mandates that class I ozone depleting chemicals cannot be used in the production of these items. Delivery is required within 161 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of April 24, 2027. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement process requires quotes to be submitted via the DIBBS portal. Award evaluation may include a price preference for certified HUBZone small business concerns. The contractor is required to use the Wide Area WorkFlow system for invoicing and must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-7846

Solicitation SPE4A6-27-T-7846 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 15 units of electrical insulation sleeving, specifically NSN 5970-01-234-0188, part number 202K174-100/184 from TE Connectivity Corporation. This material is designated as a critical application item and has no shelf life requirement. The required delivery date is April 19, 2027, with a delivery timeframe of 160 days after the order is placed. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The acquisition is governed by NAICS code 331210 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Aerospace-Grade Materials and Seals

Ga DLA Aviation At Warner Robins

POSTED

about 9 hours ago

DEADLINE

136-TW Switch Point Rail Supply

MTA - Long Island Rail Road

POSTED

about 16 hours ago

DEADLINE

Surgical Grade Stainless Steel Material SupplyThis subcontract involves the supply of raw surgical-grade stainless steel stock to prime contractors supporting Department of Defense projects for the DLA Troop Support Medical Supply Chain. The scope of work requires the delivery of 303 and 304 stainless steel in forms suitable for machining, with a strict requirement that all materials are melted and manufactured within the United States to comply with the Berry Amendment. To ensure quality and purity, the provider must include Mill Test Reports with all deliveries. The performance of this contract is centered at Lackland AFB, and the procurement falls under NAICS code 331210. Interested parties must adhere to the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

Same awarding agency

Manufacture of Straight Headless Pins (MS16555-68)

Precision Turned Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Delivery Services

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Source-Controlled Pressure Switches (NSN 5930-01-297-1333)

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Precision Manufacturing of Bushing Blanks

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Motor Vehicle Towing

POSTED

about 4 hours ago

DEADLINE

Third-Party Quality Assurance and Sampling Inspection

Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

Precision CNC Machining and Fabrication of Gas Turbine Bracket

POSTED

about 4 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-2140

Solicitation SPE4A5-27-T-2140 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of 510 pressure transmitters under NSN 6685-01-491-7943. This is a HUBZone set-aside acquisition under NAICS code 334512. The contract requires delivery within 188 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. All units must be delivered with cap plugs installed. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling and inspection. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and hazardous material labeling standards.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 4 hours ago

DEADLINE

SHAFT ASSY, DRIVE

Solicitation # SPE4A5-27-T-0095

Solicitation SPE4A5-27-T-0095, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of three drive shaft assemblies, identified by NSN 6115009462753 and Honeywell International P/N 1537347-2. This is a Foreign Military Sales requirement for Taiwan, with delivery specified to the Parts-Attach General Depot Tainan Branch Warehouse. The required delivery date is October 8, 2026, with a delivery window of 20 days after order. Terms are FOB Origin, and both inspection and acceptance will occur at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard for MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

Motor and Generator Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2970

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

SEPARATOR, CHAIN

Solicitation # SPE4A5-27-T-1819

Solicitation SPE4A5-27-T-1819 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of six chain separators, identified by NSN 4010-99-968-4044 and associated with KNDS Defence UK Limited part numbers G414/4924 and G414/4924/7. This is a non-small business set-aside under NAICS code 332618. The required delivery date is October 16, 2026, with a delivery timeline of 10 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Sault Sainte Marie, Michigan. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance will follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, Berry Amendment, and safeguarding requirements for covered defense information.

Other Fabricated Wire Product Manufacturing

POSTED

about 4 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