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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Headless Shoulder Pins (NSN 5315015773247)

Active

Federal

Response Deadline09/11/2026, 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 supply of 10 headless shoulder pins matching NSN 5315015773247 for prime contractors under Department of Defense DLA supply contracts. The parts must be manufactured or sourced using precision-machined steel or alloy and delivered to Fort Campbell. Compliance requires adherence to ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. Eligible providers must possess a valid CAGE code and SAM registration. The response deadline for this requirement is September 11, 2026.

General Info

Supply 10 headless shoulder pins to Fort Campbell by September 11, 2026.

Agency

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

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-715G.

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

View the prime solicitation

PIN, SHOULDER, HEADLE

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

PostedSep 3

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 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 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

Supplies headless shoulder pins for prime contractors on DLA supply contracts. Manufactures or sources parts matching NSN 5315015773247 using precision-machined steel or alloy. Performs packaging per ASTM D3951, palletization per RP001, and marking/labeling per MIL-STD-129. Requires a CAGE code and SAM registration. Delivers 10 units of packaged and labeled shoulder pins.

Similar Contracts

Same NAICS industry code

Power Supply Assembly ManufacturingThis subcontract with the Department of Defense, managed by DLA Mechanicsburg, involves the manufacture of complete Power Supply units under NIIN 013805248 for prime contractors on government projects. The scope of work includes fabricating units and assembling electronic components in accordance with TDP Version No. 004, utilizing specialized electronics assembly equipment and validation testing rigs. Final deliverables consist of the finished units accompanied by all necessary test and inspection reports. To qualify, the provider must maintain full supply chain traceability and adhere to strict cybersecurity standards, specifically CMMC and NIST SP 800-171 compliance. The opportunity falls under NAICS code 334418, with a response deadline of September 11, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 17 hours ago

DEADLINE

Supply of Compression Joint Sleeve Splices

Western-Desert Soutwest Region

POSTED

DEADLINE

PANEL,CONTROL,ELECT — 1680014334991 — N0038326QNA95

Solicitation # NO0383-26-Q-NA95

This solicitation is for the procurement of two electronic control panels under NSN 7R-1680-014334991-KB, with delivery terms set as FOB Origin. Because the item is flight critical and requires specific engineering source approval to maintain quality, the government is seeking qualified sources with the necessary design capability and manufacturing knowledge. Only previously approved sources have been solicited, as the technical data is not economically available to the government and the time required to qualify new sources could delay critical awards. Prospective bidders who are not currently approved must submit detailed information according to the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required data or proof of a pending application will result in the offer not being considered. While the government is not currently using FAR Part 12 for commercial items, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Supply of Wire Rope Assemblies (NSN 4010010947475)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and supply of 33 wire rope assemblies under NSN 4010010947475. Production must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 10001 3180919 Revision C, with a specific prohibition on additive manufacturing unless prior authorization is granted. The contractor is responsible for packaging items according to MIL-STD-2073-1E and ensuring all hazardous materials are labeled per 29 CFR 1910.1200. Delivery of the 33 completed units will be handled as FOB Origin from the performance location in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fluid Filters (NSN 4330-01-189-1008)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Non-Metal Hose Assembly (Part AS115-12E0853)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Thermostat, Flow Control (NSN 6685-01-673-6553)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of NSN 5340-01-439-2947

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tapping Screws (NSN 5305-01-576-5105)This subcontract involves the procurement or manufacture of specialized tapping screws under NSN 5305-01-576-5105 for prime contractors supporting DLA supply contracts. The selected provider is responsible for delivering four units of these screws to a designated DLA location, ensuring that all items undergo physical identification and bare item marking in strict accordance with standard RQ017. The requirement is managed by the Department of Defense under the Aviation Supply Chain ESOC Buys agency, falling under NAICS code 334418. Interested parties must submit their responses by September 11, 2026, following the posting date of September 3, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Internal Wrench-In Bolts (NSN 5306013157318)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 23 specialized internal wrench-in bolts under NSN 5306013157318. The contractor is responsible for manufacturing or sourcing these bolts as Critical Application Items, ensuring they meet all necessary specifications and certifications for critical use. Compliance requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as conformity with the Consumer Product Safety Act. The contract falls under NAICS code 334418 and was posted on September 3, 2026, with a response deadline of September 11, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hose Clamps (Part #7015697509)

FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Kitting Specialist

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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

Same awarding agency

RECEIVER-TRANSMITTER, RADIO

Solicitation # SPE4A7-26-R-XB24

Solicitation SPE4A7-26-R-XB24 is a federal commercial items procurement issued by the Department of Defense ASC Supplier Oper AE and AF Div for the acquisition of radio receiver-transmitters under NSN 5820-01-650-5126. This is a total small business set-aside under NAICS code 334220, with a guaranteed minimum quantity of 35 units and a maximum contract value of 350,000 dollars. The specific requirement listed is for 140 units with a delivery timeframe of 115 days after receipt of order. All deliveries must be within the continental United States, and early or partial deliveries are acceptable at no additional cost to the government. Offers must be submitted via hard copy by September 18, 2026, as quotations through the DIBBS system are not acceptable. Quality assurance programs must comply with ISO 9001:2015, as MIL-I-45208 and MIL-Q-9858 are no longer acceptable specifications. The contract is structured as an indefinite delivery contract evaluated over five one-year base periods based on estimated annual demand. Requirements include SAM registration and adherence to specific DLA Aviation Notices, including DAAN-11-01 and DAAN-13-01.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A7-26-R-0740

This contract is for an indefinite quantity, fixed-price agreement to supply NSN 5305-01-057-3757, a close tolerance screw used in F-15 Eagle aircraft, designated as a critical application item. The requirement is exclusively set aside for small businesses through full and open competition after excluding non-small business sources. The base performance period is five years with no options, and annual demand is estimated at 200 pouches, with each delivery order ranging between a minimum of 50 pouches and a maximum of 200 pouches. Production units must be delivered within 549 days, with shipments going to CONUS stock locations as specified on individual delivery orders under FOB Destination terms, including mandatory inspection at origin for DLA Direct requirements. Surge requirements do not apply. The contract will be awarded based on best value criteria, combining price, past performance, and other evaluation factors outlined in the solicitation. A reverse auction may be conducted through the Procurex platform, requiring suppliers to self-register at dla.procurexinc.com to participate. The solicitation, issued under number SPE4A726R0740 and posted on August 10, 2026, must be completed in full by offerors to be eligible for award, with responses due by September 21, 2026. All documents are available exclusively via the DIBBS Internet Bid Board System, and no paper copies will be provided. The contracting office is DLA Aviation in Richmond, Virginia, with Xuan Thanh Phan listed as the primary point of contact for inquiries.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Communication Control Console Supplier

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Materials for Rotor Yoke

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Manufacture of Main Rotor Assembly Yoke (CSI)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

First Article Testing and Quality Validation Services

Testing Laboratories and Services

POSTED

DEADLINE

Manufacture and Supply of NSN 013324152 / Item 5315

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Wire Rope Stud Terminals (NSN 4030005806797)This subcontract involves the supply of 1,307 wire rope stud terminals under NSN 4030005806797 for prime contractors supporting Department of Defense DLA supply contracts. The items must be manufactured or sourced to meet strict Air Force Critical Safety Item standards, requiring full CSI certification and rigorous quality control traceability. All deliverables must be packaged and labeled in accordance with Hazard Communication Standard 29 CFR 1910.1200. The performance of this contract is centered at Robins Air Force Base, with the procurement managed by the ASC Supplier OE and AF Division.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Aircraft Fuel Tank Float Valves (NSN 2915-01-231-7736)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Sargent Aerospace & Defense Component (P/N 02-0067-6-90 / 23101)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Electrical Cable ProtectorsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the procurement and delivery of 100 electrical cable protectors. The required items are McMaster-Carr part number 2569K96, identified by NSN 5975015555183. The contractor must deliver the full quantity to the designated destination in Herlong within a five-day window. Compliance with strict military standards is mandatory, including RP001 DLA Packaging Requirements and MIL-STD-129 for marking for shipment and storage. The opportunity was posted on September 3, 2026, with a response deadline of September 11, 2026, falling under NAICS code 423610.

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

POSTED

DEADLINE