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 of Critical Application Keys (P/N 91-A5334)

Active

Federal

Response Deadline10/02/2026, 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 involves the procurement or manufacture of 15 units of critical application keys, specifically Rix Industries part number 91-A5334, for prime contractors supporting the Department of Defense ASC Commodities Division. The contractor is responsible for ensuring all items are marked according to specification RQ017 and strictly adhere to NAVSEA 5100-003D regulations regarding the prohibition of mercury. The project falls under NAICS code 332510 and requires delivery of the units properly marked and packaged in accordance with DLA Master List standards. Performance is centered in New Cumberland, Pennsylvania, with a response deadline of October 2, 2026.

General Info

Procure 15 Rix Industries keys for DoD by October 2, 2026, in Pennsylvania.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-36MS.

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

View the prime solicitation

KEY

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 24

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 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 15 units of critical application keys for prime contractors delivering DLA Aviation ASC Commodities Division contracts. Procures or manufactures Rix Industries P/N 91-A5334 (NSN 5315-01-265-9190), performs bare item marking per specification RQ017, and ensures compliance with NAVSEA 5100-003D regarding mercury prohibition. Delivers 15 units properly marked and packaged per DLA Master List standards.

Similar Contracts

Same NAICS industry code

PIN, GROOVED, HEADED

Solicitation # SPE4A6-26-T-36XF

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Traffic Sign Brackets and Mounting Hardware SupplierThis subcontract agreement establishes a supplier for specialized aluminum and steel brackets and associated mounting hardware, such as screws and bolts, to support prime contractors on traffic sign projects for the City of Indianapolis and Marion County. The scope of work includes the manufacture or sourcing of specific street name sign brackets, including models 800, 8, 91UF, and 990F SUPR-LOK, as well as COM77 overhead span wire brackets. Managed by the Indiana Purchasing Division under NAICS code 332510, the contract requires the supplier to provide U.S. Manufactured Products Preference Certification. Deliveries of the physical brackets and hardware are executed via purchase orders, with a response deadline for the solicitation set for October 15, 2026.

Purchasing Division

POSTED

about 15 hours ago

DEADLINE

53--AK-BETHEL ADMINISTRATIVE-WINDOW FRAME

Solicitation # 140FS126Q0207

The Department of the Interior, through Sat Team 1 Fws, is seeking a small business contractor to provide commercial window components for nine employee residences at the Yukon Delta National Wildlife Refuge. The required materials include 135 metal turn/tilt hardware kits, 135 full-height extruded-frame cam-locking insect screens, and 198 bottom-up/top-down blinds, with 63 of those blinds specified as blackout versions. This opportunity, identified by solicitation number 140FS126Q0207, is designated as a total small business set-aside under NAICS code 332510. Interested parties must submit their responses by September 17, 2026. The primary point of contact for this procurement is Oscar Orozco.

POSTED

about 15 hours ago

DEADLINE

Loop Clamp Manufacturer/SupplierThis subcontract under the Department of Defense Land Supply Chain involves the manufacture and supply of 3,000 loop clamps to be delivered to Altus Air Force Base in Oklahoma. The supplier is responsible for sourcing or manufacturing the components while maintaining strict supply chain traceability in accordance with DLAD Procurement Note C03. Quality assurance must be performed using sampling standards such as MIL-STD-1916, ASQ H1331, or MIL-STD-105. Additionally, all items must be packaged and marked according to MIL-STD-129 and RP001 specifications. The opportunity falls under NAICS code 332510 and requires responses by October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Bushings (NSN 5365-00-525-6095)This subcontract involves the supply of 23 nonmetallic bushings, identified by NSN 5365-00-525-6095, for prime contractors supporting the Defense Logistics Agency. The manufacturer or source must ensure all units comply with the DLA Master List of Technical and Quality Requirements and adhere to the prohibition of Hexavalent Chromium as specified in DFARS 252.223-7008. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance taking place in Phoenix, Arizona. Delivery of the units is required via FOB Origin. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026, falling under NAICS code 332510.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Metal Casting and Tooling for Access CoversThis subcontract involves the manufacture of 493 Access Covers for prime contractors supporting DLA supply contracts under the Department of Defense Land Supply Chain. The project requires the fabrication of necessary tooling and the execution of a metal casting process to produce items according to Technical Data Package Rev A Gen 2 for NSN 5340-00-736-4254. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Performance will take place in Anniston, Alabama, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Marine Scuttle (NSN 2040-01-353-2285) SupplierThis subcontract involves the supply of marine scuttles, specifically NSN 2040-01-353-2285, for prime contractors working on projects for the Department of Defense Fluid Handling Division. The supplier is responsible for manufacturing or sourcing these items using corrosion-resistant metals and ensuring all products meet the quality assurance standards defined in the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to MIL-STD-129 for markings and RP001 for packaging before being delivered for government shipment. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332510. The response deadline for this opportunity is October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Spacer PlatesThis subcontract involves the manufacturing and supply of eight precision-machined spacer plates, part number 6537777-36, for the Department of Defense under the Maritime Supply Chain ESOC Buys. The work is performed in Pearl Harbor and requires strict adherence to ITAR and EAR technical data regulations, as well as authorization to handle export-controlled information. The contractor must ensure all units meet MIL-STD-129 marking requirements and follow MIL-STD-2073-1E and RP001 standards for packaging, cleaning, and preservative maintenance. The delivery focuses on NSN 5365016174915, with the procurement falling under NAICS code 332510.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Helical Compression Spring SupplierThis subcontract involves the supply of helical compression springs for prime contractors supporting Land Supply Chain projects under the Department of Defense. The supplier is responsible for manufacturing or sourcing springs that strictly adhere to the technical specifications of NSN 5360011067931 using specialized spring coiling machinery. The contract requires full compliance with FAR clauses 52.222-36, 52.222-50, and 52.222-54, with physical delivery handled via FOB Origin under the First Destination Transportation program. The project is categorized under NAICS code 332510 and is based in Phoenix, Arizona. Interested parties must respond by October 5, 2026, following the posting date of September 24, 2026. All coordination and submission details are managed through the Land Supply Chain agency.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flat Pulleys (NSN 3020016813499)This subcontract involves the manufacture or sourcing of two flat pulleys meeting NSN 3020016813499 specifications for prime contractors under DLA supply contracts. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 and MIL-STD-2073-1E. Additionally, hazard warning labels must be applied per 29 CFR 1910.1200 where applicable. The final deliverables are to be shipped to Fort Sill, Oklahoma. This opportunity is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with a response deadline of October 5, 2026. The work falls under NAICS code 332510.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing and Supply of Mounting Plates (NSN 5340011096235)This subcontract involves the precision manufacturing and supply of mounting plates under NSN 5340011096235 for the Department of Defense Land Supply Chain. The contractor is responsible for fabricating plates to strict government specifications, ensuring all items are finished, marked, and palletized in accordance with MIL-STD-129 and RP001 standards. Due to the nature of the components, the provider must maintain certification for Critical Application Items and ensure full compliance with ITAR or EAR export control regulations. The project is categorized under NAICS code 332510 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 5, 2026, following the solicitation posted on September 24, 2026. The primary objective is to support prime contractors in delivering these essential components to meet DLA supply contract requirements.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Zero Point Inc Carabiner PulleysThis subcontract involves the procurement and supply of seven Zero Point Inc P/N A238 carabiner pulleys for prime contractors supporting the Department of Defense C and T Supply Chain. The provider is responsible for ensuring all hardware meets specific manufacturer technical specifications and adheres to DLA standards for packaging and labeling. The contract requires certification of the country of origin in compliance with the Buy American Act. All units must be delivered within a 120-day window following the agreement.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Military-Standard Packaging and Palletization ServicesThis subcontract for Military-Standard Packaging and Palletization Services supports prime contractors on ASC Commodities Division projects within the Department of Defense. The service provider is responsible for executing specialized packaging, marking, and palletization to ensure shipments are ready for government acceptance. All work must strictly adhere to MIL-STD-2073-IE for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements include the application of Preservation Method 33 and the use of Unit Container D3 and Intermediate Container E5. The contract falls under NAICS code 561910 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-499-7708)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 42,000 sleeve bearings under NSN 3120-01-499-7708. The contractor is responsible for delivering these units to prime contractors while ensuring strict adherence to supply chain traceability standards per C03 (JUN 2023) and identifying domestic end products in accordance with FAR 25.105. To be eligible, the provider must maintain an active SAM registration and provide Buy American Act certification. The project falls under NAICS code 332999, with a response deadline set for October 2, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305011382082)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 733 socket head cap screws under NSN 5305011382082 for prime contractors on DLA Aviation supply contracts. The contractor must ensure all units meet the required technical specifications, with packaging adhering to ASTM D3951 and marking and labeling following MIL-STD-129. The delivery of the 733 units is set as FOB Origin with the place of performance located in Cherry Point. This opportunity falls under NAICS code 332722 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Military Specification Packaging and Palletization ServicesThis subcontract for the Department of Defense ASC Commodities Division involves specialized packaging, marking, and palletization services for prime contractors fulfilling DLA supply contracts. The provider is responsible for delivering 6,000 units prepared for F.O.B. Origin shipment, utilizing industrial palletizing and standardized military labeling systems. All work must strictly adhere to military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The process requires the use of military-grade cushioning and moisture barriers to ensure compliance with defense logistics standards.

General Warehousing and Storage

POSTED

about 10 hours ago

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense ASC Commodities Division involves the manufacturing and supply of 6,000 Special Purpose Electrical Cable Assemblies, identified by NSN 5995-01-722-4497. The contractor is responsible for fabricating and assembling electrical components according to specific technical drawings, ensuring all units undergo rigorous electrical continuity and signal integrity testing. To ensure quality and compliance, the contractor must maintain comprehensive supply chain traceability documentation and successfully pass source inspections. These assemblies are intended for prime contractors fulfilling DLA supply contracts, with the project falling under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Spacer, Plate (NSN 5365-011661754)This subcontract involves the supply of precision-manufactured spacer plates identified by NSN 5365-011661754 for the Department of Defense ASC Commodities Division. The selected vendor is responsible for manufacturing or sourcing parts that strictly adhere to Product Verification Testing and Inspection of Supplies Fixed Price standards. This requirement is designated as a Total Small Business Set-Aside, meaning it is reserved specifically for small business entities. To fulfill the contract, providers must maintain EJCP registration, ensure full compliance with Export Control regulations, and utilize the Vendor Shipment Module for logistics. The scope of work requires the physical delivery of the spacer plates to various CONUS stock locations. Interested parties must submit their responses by the specified deadline in October 2026 to be considered for this procurement opportunity.

Precision Turned Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-011530247)This subcontract through the Department of Defense ASC Commodities Division involves the manufacture and supply of electrical contact brushes under NSN 5977-011530247. The contractor is responsible for sourcing or producing these components using carbon and graphite materials and must provide all necessary design, material, and performance data to facilitate inspection and testing. Final products are to be delivered directly to DLA Depots. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Compliance with FAR 52.204-21 regarding the basic safeguarding of information systems is required. Interested parties must submit their responses by the deadline of October 12, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

RF Cable Assembly Supplier (NSN 5995-017196633)This subcontract opportunity with the Department of Defense ASC Commodities Division seeks a supplier to provide Radio Frequency cable assemblies meeting NSN 5995-017196633 specifications. The contractor is responsible for manufacturing or sourcing assemblies that utilize the required cabling, connectors, and shielding while ensuring full compliance with FAR 52.211-5 Material Requirements. Deliverables must consist of OEM or approved equivalent parts, with order quantities ranging from 12 to 25 units. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by the deadline of October 12, 2026. This requirement supports prime contractors operating under ASC Commodities Division supply contracts to ensure the delivery of critical RF hardware.

Current-Carrying Wiring Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-Q-0006

Solicitation SPE4A6-27-Q-0006, issued by the DLA Aviation ASC Commodities Division, seeks quotes for 6,000 units of a special purpose electrical cable assembly, identified by NSN 5995-01-722-4497. The required delivery schedule is 175 days after receipt of order, with shipping terms set as FOB Origin. Award will be based on a best-value determination, weighing price against non-price factors such as past performance and technical conformity. The government may also consider item criticality, inventory status, and the industrial base during the trade-off process. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the source. Additionally, the contract incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Other Communication and Energy Wire Manufacturing

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XE46

Solicitation SPE4A6-26-R-XE46 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of radio frequency cable assemblies, identified by NSN 5995-017196633. The objective is to establish a source of supply via an Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a total contract value ceiling of 350,000 dollars. The estimated annual demand is 25 units per year, with a minimum delivery order quantity of 12 and a maximum of 25. Delivery is required within 65 days after receipt of order to various CONUS stock locations. The contract mandates strict adherence to technical and quality requirements, including the use of MIL-STD-129 for marking and specific zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract requires compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Award evaluation will weigh price and non-price factors approximately equally, with significant emphasis placed on past performance, specifically SPRS assessments, quality history, and delivery schedule compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Other Communication and Energy Wire Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-26-R-XE32

Solicitation SPE4A6-26-R-XE32 is a Total Small Business Set-Aside issued by the ASC Commodities Division of the Department of Defense to provide worldwide support for the procurement of Spacer Plates, identified by NSN 5365-01-166-1754. The contract is structured as an Indefinite Delivery Purchase Order with a five-year term or until the aggregate total of orders reaches a ceiling of 350,000 dollars. The government requires delivery to various CONUS stock locations and DLA depots, with a required delivery timeframe of 189 days after receipt of order. Estimated annual quantities range from 710 to 1,350 units, with alternate ranges up to 1,650 units. Award determination is based on best value, where past performance, specifically SPRS assessments, is weighted most heavily, followed by quoted delivery and price. Technical acceptability requires the completion of all solicitation clauses, and offers for surplus material are prohibited. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 for sampling. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include a one-year warranty from the last delivery, adherence to Buy American and Balance of Payments programs, and compliance with DFARS cybersecurity and safeguarding standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-Q-1492

Ball and Roller Bearing Manufacturing

POSTED

about 10 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