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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of High-Strength Pin-Rivets

Active

Federal

Response Deadline11/02/2026, 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 manufacture or procurement of 5,000 high-strength pin-rivets, identified by NSN 5320-01-694-8743 and part number HL851LL-6-22, for the DLA Weapons Support ASC Commodities Division. The contractor must ensure all products adhere to TDP Rev A Gen 1 and Reference Drawing NR 81205 B. Performance will take place at Tinker AFB, with strict adherence to sampling standards MIL-STD-1916 or ASQ H1331, and packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. The agreement mandates full compliance with DFARS 252.225-7001 and export control RQ032. This opportunity falls under NAICS code 314994 and is intended for prime contractors delivering on DLA supply contracts. The response deadline for this requirement is November 2, 2026.

General Info

Procure 5,000 high-strength pin-rivets for DLA Weapons Support by November 2, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-6793.

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

View the prime solicitation

PIN-RIVET

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

PostedOct 25

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-strength pin-rivets for prime contractors delivering DLA supply contracts. Manufactures or procures P/N HL851LL-6-22 per TDP Rev A Gen 1 and Reference Drawing NR 81205 B. Performs sampling per MIL-STD-1916 or ASQ H1331 and packaging/marking per MIL-STD-2073-1E and MIL-STD-129. Must comply with DFARS 252.225-7001 and export control RQ032. Delivers 5,000 pin-rivets (NSN 5320-01-694-8743).

Similar Contracts

Same NAICS industry code

Supply of Iveco Defence Vehicles Wire Cord (P/N 60167954)This subcontract involves the manufacture or sourcing of six units of specialized wire cord, part number 60167954, for use in defense vehicles. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division, the contract supports prime contractors fulfilling DLA supply requirements. Performance of the contract will take place in Tracy, California. The supplier must ensure strict adherence to RA001 technical requirements and RP001 packaging standards. Additionally, the contract mandates full compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing and manufacturing standards are met for this critical application item.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1855

Solicitation SPE4A5-27-T-1855 is a request for the procurement of 181 feet of single leg wire rope assembly, identified as a commercial off the shelf item with NSN 4010-01-420-0033. The requirement allows for a quantity variance of plus or minus 10 percent. The delivery is scheduled for May 31, 2027, with a lead time of 209 days after receipt of order. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring all items to be in new and unused containers following MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and physical identification is required per RQ017. Inspection and acceptance will occur at the destination. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. Offerors must be registered in the System for Award Management and submit quotes through the DLA Internet Bid Board System. The acquisition falls under NAICS code 314994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

TAPE, LACING AND TYING

Solicitation # SPE7M0-27-T-0657

Solicitation SPE7M0-27-T-0657 is a request for quotations issued by the Defense Logistics Agency for the procurement of 10 units of lacing and tying tape, identified by NSN 4020-01-504-2845. The requirement is for delivery to NAVSHIPYD & IMF DET GUAM, with an original required delivery date of October 21, 2026, and a delivery timeframe of 5 days after receipt of order. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various telecommunications restrictions under FAR 52.204-24 and DFARS 252.204-7016. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to be registered in the System for Award Management and must provide a Safety Data Sheet if hazardous materials are involved to remain eligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1892

Solicitation SPE4A5-27-T-1892 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for three single-leg wire rope assemblies, identified by NSN 4010-01-707-2675. The delivery is required within 112 days after award, with a need ship date of February 23, 2027, and shipping is designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract includes stringent technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and export controls under ITAR or EAR. Eligible offerors must possess an approved JCP certification and DLA authorization to access export-controlled data. Packaging and marking must adhere to RP001, MIL-STD-129, and MIL-STD-2073-1E, while hazardous materials must be labeled per 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1873

Solicitation SPE4A5-27-T-1873, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 44 units of a single leg wire rope assembly, identified by NSN 4010-01-695-7678. The contract requires delivery within 115 days after receipt of order, with a required delivery date of February 26, 2027. Shipping is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is governed by NAICS code 314994 and incorporates specific technical data packages, including basic and reference drawings from 2021 and 2022. Compliance requirements include adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific instructions to coil items to 8 inches. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Additionally, the solicitation provides a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing for the produced items.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1903

Solicitation SPE4A5-27-T-1903 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of six units of wire cord, identified as NSN 4010151183800 and Iveco Defence Vehicles S.P.A. part number 60167954. This item is designated as a critical application item and does not have a shelf life requirement. The delivery is required within 244 days after the order, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the procurement falls under NAICS code 314994. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

40--ROPE,FIBROUS

Solicitation # SPE8EE-27-T-0246

Solicitation SPE8EE-27-T-0246 is a request for quotes for the procurement of 23 units of fibrous rope, identified by NSN 4020017391881. The approved source for this item is Mazzella Lifting Technologies, Inc., part number GOV-RO-0158-0LRR-BC. This is not a small business set-aside, and all quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of November 5, 2026. The need ship date is March 1, 2027, with a final required delivery date of April 29, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract requires strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Berry Amendment and the Buy American Act regarding domestic material restrictions, as well as DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to provide quantity ranges in their quotes due to demand volatility and must disclose any use of non-domestic materials.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

CORD ASSEMBLY, FIBROUS

Solicitation # SPE8EE-27-Q-0053

Solicitation SPE8EE-27-Q-0053 is a firm fixed-price requirement for the procurement of 64 units of fibrous cord assemblies (NSN 4020-01-502-9494). This procurement is designated as a Navy Identified Critical Safety Item and a critical application item, requiring strict adherence to technical data packages and specific drawings. The contract is not a small business set-aside, and awards will be based on the best value to the government, evaluating price, offered delivery, and past performance. Delivery is required within 145 days after the order is placed, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates rigorous quality and security standards, including a CMMC Level 2 Self-Assessment and source inspection at the point of origin. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for unit pack marking including CAGE codes and part numbers. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American and Balance of Payments Program and provide Safety Data Sheets for any hazardous materials delivered in accordance with federal standards.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE7L5-27-T-0199

Solicitation SPE7L5-27-T-0199 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of four single leg wire rope assemblies, identified by NSN 4010-01-656-9225 and Oshkosh Defense LLC part number 4164935. The contract requires delivery to DLA Distribution Barstow Central Receiving Whse 7 in California, with an original required delivery date of December 15, 2026, and a need ship date of April 6, 2027. Offers must be submitted via the DIBBS portal by October 23, 2026, and should be based on FOB Origin terms under the First Destination Transportation program. The contractor must adhere to strict technical and quality standards defined in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required, and the government will not evaluate items produced using additive manufacturing. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1219

Solicitation SPE4A5-27-T-1219, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 22 single leg wire rope assemblies, identified by NSN 4010-01-312-4854 and Lifesaving Systems LLC part number 220. This is designated as a critical application item. The required delivery date is September 22, 2027, with a need ship date of April 13, 2027, and a delivery timeframe of 171 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with a specific prohibition on the use of mercury or mercury compounds in any part of the preservation, packaging, or marking process. Technical and quality requirements are further governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Wire Rope Assembly FabricationThis subcontract involves the fabrication of 56 wire rope assemblies for prime contractors supporting DLA supply contracts. The work must be performed in Greensboro, North Carolina, and requires the use of industrial wire rope swaging and crimping equipment. All materials must be compliant with NSN 4010010858604, and fabrication must strictly follow Basic Drawing NR 10001 3180962 and Reference Drawing NR 10001 3180961, utilizing precision cutting, swaging, and termination techniques. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. Interested parties must adhere to the timeline established by the posting date of October 22, 2026, with a response deadline of October 30, 2026. The contract is categorized under NAICS code 314994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-1753

Solicitation SPE4A5-27-T-1753 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one single leg chain assembly, identified by NSN 4010-01-724-8505. The requirement specifies a delivery timeframe of five days after receipt of order with FOB, inspection, and acceptance all occurring at the origin. This is not a small business set-aside, and the NAICS code assigned is 314994. The contract imposes strict quality and compliance standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, meaning eligible offerors must possess an approved JCP certification and DLA authorization. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Cybersecurity compliance is mandatory via CMMC Level 2 and DFARS 252.204-7012, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Supply of Blind Rivets (NSN 5320013069799)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture or procurement of blind rivets identified by NSN 5320013069799. The supplier is responsible for delivering packaged rivets to prime contractors in accordance with the DLA Master List of Technical and Quality Requirements (RA001). Performance takes place in Jacksonville, and the opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Strict quality and compliance standards are required for this contract, including SAE AS9003 or ISO 9001 certification and NIST SP 800-171 compliance. The supplier must perform sampling according to MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-129 and MIL-STD-2073-1E for packaging. The response deadline for this solicitation is November 2, 2026.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Specialized Cable Assembly (NSN 6150-01-714-8703)This subcontract involves the procurement or manufacture of one specialized cable assembly meeting the exact specifications of NSN 6150-01-714-8703 for the DLA Weapons Support ASC Commodities Division. The selected provider will supply the assembly to prime contractors, with delivery terms set as FOB Origin to Camp Pendleton, California. To be eligible, contractors must hold CMMC Level 2 certification verified via a C3PAO and maintain strict compliance with DFARS 252.204-7012 for the safeguarding of sensitive defense information. The opportunity was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 423610.

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

POSTED

about 14 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306012896157)This subcontract involves the manufacture or sourcing of machine bolts conforming to NSN 5306012896157 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for delivering 14 marked and packaged units to Tracy, California, ensuring all items adhere to ASTM D3951 and MIL-STD-129 packaging standards. All bolts must feature material symbols, manufacturer symbols, and lot numbers in strict accordance with MIL-DTL-1222 and MIL-HDBK-57. To be eligible, the provider must maintain ISO 9001:2015 quality systems and CMMC Level 2 certification. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by November 2, 2026, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Cable Assembly (NSN 5995-01-722-5997)This subcontract involves the procurement of five specialized cable assemblies, specifically Boeing part number 520-13453-1, for the DLA Weapons Support ASC Commodities Division. The items are classified as Critical Application Items and must be manufactured or sourced to meet strict quality and performance standards. Performance of the contract will take place at Minot AFB. The contractor is required to adhere to RC001 quality requirements and ensure all deliverables are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. This effort supports prime contractors delivering essential components under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320011953006)This subcontract involves the manufacture or sourcing of 12 blind rivets, specifically NSN 5320011953006, to support prime contractors on DLA Weapons Support ASC projects. The components must adhere to strict technical specifications, including ASME B46.1 for surface roughness and ASME Y14.5 for dimensioning. Additionally, the contractor is responsible for ensuring part marking follows MIL-STD-13 and packaging meets ASTM D3951 and MIL-STD-129 standards. The selected provider must maintain a quality system certified under SAE AS9003 or ISO 9001 and ensure full compliance with the Buy American Act. Final delivery of the units is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement is managed under NAICS code 332510 for the Department of Defense.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supplier of Continuous Thread Rods (NSN 5306-01-067-4294)This subcontract involves the supply of four units of continuous thread rods meeting NSN 5306-01-067-4294 specifications for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the rods and coordinating delivery through the First Destination Transportation program to a performance location in Tracy, California. To be eligible for this opportunity, candidates must maintain a valid CAGE code and active SAM registration. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Defense Packaging and Marking ServicesThe Defense Packaging and Marking Services subcontract involves providing specialized packaging and military-standard marking for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires strict adherence to ASTM D3951 and RP001 for packaging, while bare item marking and labeling must comply with MIL-STD-129 and RQ017. The contractor must utilize MIL-SPEC materials and industrial marking equipment, demonstrating a thorough understanding of the DLA Master List of Technical and Quality Requirements. All completed and packaged products are to be delivered to the DLA Distribution Depot located at Hill AFB. This opportunity falls under NAICS code 339999 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Interested parties should note the response deadline of November 2, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

Quality Testing Laboratory – First Article Test (FAT)This subcontract involves providing Quality Testing Laboratory services to perform First Article Testing for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The primary objective is to validate manufacturing processes by verifying material properties and dimensions against Reference Drawing NR 81755 C2989, Revision H. All measurements must be conducted using CMM, calipers, and micrometers calibrated to national standards, and the performing entity must maintain ISO/IEC 17025 certification. The scope of work requires the delivery of a certified sample part and a formal First Article Test Report. Performance will take place at Hill AFB, and the project falls under NAICS code 541380. Interested parties should note the response deadline of November 2, 2026.

Testing Laboratories and Services

POSTED

about 14 hours ago

DEADLINE

Precision Manufacturer – Self-Locking Blind Rivet NutsThis subcontract involves the manufacture of four self-locking blind rivet nuts under NSN 5310015876047 for the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev A Gen 1 and Reference Drawing NR 81755 C2989, Revision H, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Performance will take place at Hill AFB. Qualified contractors must possess precision machining capabilities and maintain either SAE AS9003 or ISO 9001 certification, along with CMMC Level 2 compliance. All materials used in production must comply with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 2, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supplier of Light Panel (NSN 6210-01-308-7893)This subcontract involves the supply of five Light Panel assemblies, specifically matching NSN 6210-01-308-7893, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier must ensure all units meet exact technical specifications and are packaged and palletized in accordance with MIL-STD-2073-1E and RP001 standards. Delivery is designated as FOB Origin, with performance taking place in New Cumberland. To be eligible, the supplier must possess a valid CAGE code and Unique Entity Identifier, while maintaining cybersecurity compliance as per NIST SP 800-171. The opportunity falls under NAICS code 423610, with a response deadline set for November 2, 2026.

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

POSTED

about 14 hours ago

DEADLINE

Supply of Close Tolerance Screws (NSN 5305009432077)This subcontract involves the supply of 1,820 high-precision, close-tolerance screws under NSN 5305009432077 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these components using precision tooling to ensure strict adherence to tolerance specifications. Performance of the contract will take place in Tracy, California. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. All invoicing and payment processing must be handled through the Wide Area Workflow system. The project falls under NAICS code 332722 and is intended to support prime contractors on critical weapons support projects.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssemblyThis subcontract involves the manufacturing and supply of one Special Purpose Electrical Cable Assembly for prime contractors supporting DLA supply contracts. The selected provider must fabricate the assembly according to the technical specifications for NSN 5995017223193 and ensure the item is packaged for shipment using traceable means. To be eligible, the contractor must possess a valid UEI and CAGE code. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Tobyhanna. The completed cable assembly must be delivered to the designated destination point for final inspection and acceptance. Responses for this requirement are due by November 2, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 14 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