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 Honeywell Cotter Pins (NSN 5315-01-005-3745)

Open

Federal

Response Deadline11/19/2026, 12:00:00 PM EST

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 140 Honeywell Aerospace US LLC cotter pins, part number 953522-23, for prime contractors supporting DLA Weapons Support ASC projects. The procurement must adhere to the DLA Master List of Technical and Quality Requirements, with sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain ISO-compliant inspection systems and strictly follow the Buy American program. All 140 units are to be delivered FOB Origin to Jacksonville. This requirement is managed by the Department of Defense under NAICS code 332721.

General Info

Agency

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

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-3012.

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

View the prime solicitation

PIN, COTTER

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 11

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 12:00:00 PM ESTin 8 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 140 units of cotter pins for prime contractors on DLA Weapons Support ASC projects. Procures Honeywell Aerospace US LLC P/N 953522-23 per the DLA Master List of Technical and Quality Requirements. Performs sampling and inspection per MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E and MIL-STD-129. Requires ISO-compliant inspection systems and Buy American program adherence. Delivers 140 units FOB Origin.

Similar Contracts

Same NAICS industry code

Solicitation # pin-assemblies

Mercer Engineering Research Center is soliciting bids from qualified suppliers for the fabrication of precision ground pin assemblies. The required specifications for these components include diameters ranging from 0.155 to 3 inches and lengths between 3 and 10 inches. This opportunity is open to performance across all U.S. states. This solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by November 13, 2026. Primary inquiries regarding additional project details should be directed to Michael Lange.

Mercer Engineering Research Center

POSTED

about 2 hours ago

DEADLINE

Precision Manufacturing of Nut Assembly, Retainer Ring

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Precision Headless Pin Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Plain Plate Nuts (NSN 5310-01-632-4492)This subcontract involves the manufacture and supply of 30 plain plate nuts, specifically Boeing part number HS5771G3CR, for the DLA Weapons Support ASC. The contractor is required to use precision machining to meet strict aerospace tolerances and must adhere to ISO 9001:2015 certification and Buy American standards. Quality control will be managed through sampling per MIL-STD-1916 or ASQ H1331, with packaging requirements following ASTM D3951 and MIL-STD-129. The final 30 units are to be delivered to DLA Distribution DDSP New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Precision Machining and Fabrication of Tensioning Tie RodsThis subcontract involves the precision machining and fabrication of 37 threaded end tensioning tie rods for the DLA Weapons Support ASC Commodities Division. The work requires the use of CNC lathes to manufacture the components according to drawing 98750 55C22150 Rev G. Performance will take place in New Cumberland, Pennsylvania, with a final delivery requirement of 37 finished and inspected units. Strict compliance with quality and regulatory standards is mandatory, including the implementation of quality systems per SAE AS9003 or ISO 9001 and zero-based sampling according to MIL-STD-1916. Additionally, the contractor must hold US/Canada Joint Certification Program credentials and maintain ITAR/EAR authorization. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-051A

This procurement, solicitation SPE4A6-27-T-051A, is for the supply of 139 machine bolts (NSN 5306-00-2264830) for the DLA Weapons Support ASC Commodities Division. The items must comply with ASME B18.2.1 standards and are designated as critical application items. A strict prohibition is placed on the use of additive manufacturing processes; any offers including parts produced via additive manufacturing will be ineligible for award. Delivery is required within 55 days, with a need ship date of January 14, 2027, and a final required delivery date of June 14, 2027. The contract is FOB Origin, with both inspection and acceptance occurring at the origin. Technical and quality requirements are governed by DLA master lists, including RQ001 for higher-level quality and RP001 for packaging. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with a specific prohibition on mercury or mercury compounds. Quality assurance requires a sampling plan per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-052D

Solicitation SPE4A6-27-T-052D is a small business set-aside Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of machine bolts under NSN 5306-00-151-0777. The requirement consists of two line items totaling 271 units, with a delivery timeline of 165 days and an original required delivery date of February 20, 2027. The contract specifies FOB Origin and designates delivery to DLA Distribution depots at Hill AFB, Utah, and Cherry Point, North Carolina. A critical restriction is placed on the manufacturing process, as the government will not evaluate or award offers that utilize additive manufacturing. Technical compliance requires adherence to NASM6812 and QAP 13873, with quality assurance governed by SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and a Certificate of Quality Compliance is required. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-047A

Solicitation SPE4A6-27-T-047A is a fully competitive, fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 497 hexagon head cap screws and machine bolts under NSN 5305-01-161-2567. The contract requires hardware to be manufactured according to the current revision of the applicable part standard, with specific dimensional conformance for Class 3A and 3B threads per System 22 of FED-STD-H28/20. Delivery is designated as FOB Destination, with the consignee being DLA Dist San Joaquin in Tracy, California, and a required delivery date of January 25, 2027. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The solicitation strictly prohibits the use of additive manufacturing unless specifically authorized. 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, Berry Amendment, and cybersecurity reporting standards. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3737

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-043A

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-055X

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-049K

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

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

Same awarding agency

Supply of Rigid Connecting LinksThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of rigid connecting links for prime contractors. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 3040016032729 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, all items must be packaged and marked in accordance with MIL-STD-129 standards. The contract requires the delivery of one unit of the rigid connecting link within a strict five-day delivery window. Classified under NAICS code 332999, the solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military-grade packaging for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the packing and palletization of components in strict adherence to MIL-STD-129 and ASTM D3951 standards, with palletization specifically following RP001 guidelines. All units must be prepared using military-specified materials to ensure they are ready for Government-Arranged Transportation. The performance of this contract will take place in Cherry Point, North Carolina. Interested parties should note that the response deadline is November 19, 2026. The project falls under NAICS code 561910 and is managed by the Department of Defense.

Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

Manufacturing of Container SwivelsThis subcontract involves the manufacture and supply of seven container swivel components for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for fabricating components according to specific technical drawings and implementing rigorous manufacturer inspection systems. Quality assurance must be maintained through sampling and acceptance testing conducted in accordance with MIL-STD-1916, ASQ H1331, and MIL-STD-105/ASQ Z1. To be eligible, the contractor must hold ISO 9001:2015 certification and demonstrate compliance with CMMC Level 2 and NIST SP 800-171 standards. The work is associated with NAICS code 333998 and will be performed in Cherry Point. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Aerospace-Grade Connectors and Wiring for P/N 816-6407-001This subcontract involves the supply of aerospace-grade wiring and specialized connectors for part number 816-6407-001, supporting prime contractors on DLA Weapons Support ASC projects. The provider must source components that strictly adhere to Rockwell Collins technical data package specifications and deliver them as kitted components to the manufacturer. Performance of the contract takes place at Tinker AFB. To ensure material authenticity and adherence to military specifications, the provider is required to furnish Certificates of Conformance. Additionally, the contract mandates strict compliance with DFARS domestic origin requirements and ITAR/EAR export controls. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026.

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

POSTED

about 2 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 816-6407-001)This subcontract involves the manufacturing of six special purpose electrical cable assemblies, specifically part number 816-6407-001, for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes precision wiring, soldering, and termination, with a requirement for testing using calibrated measuring and test equipment. Quality assurance must be maintained through sampling protocols per MIL-STD-1916 or ASQ H1331. The selected provider must hold ISO 9001:2015 certification and adhere to the US/Canada Joint Certification Program and DFARS 252.204-7012 compliance standards. Performance will take place at Tinker AFB, and the final deliverables consist of six completed, tested, and packaged assemblies.

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

POSTED

about 2 hours ago

DEADLINE

Bearing Retainer Manufacturing and SupplyThis subcontract, titled Bearing Retainer Manufacturing and Supply, involves the production and delivery of 54 bearing retainer units for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for either manufacturing or sourcing the retainers and ensuring all items are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is categorized under NAICS code 561910 and specifies the place of performance in Tracy, California. Interested parties must have submitted their responses by the deadline of November 19, 2026, following the posting date of November 11, 2026.

Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

Flange Assembly, Duct Cooling (NSN 1560-01-161-4267)This subcontract involves the procurement of four precision-manufactured duct cooling flange assemblies for Department of Defense aerospace projects. The hardware must be produced or sourced in strict accordance with NSN 1560-01-161-4267 and Sikorsky part number 70500-. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 336413, with performance taking place in New Cumberland. Compliance requirements are stringent, necessitating adherence to MIL-STD-129 for marking and 29 CFR 1910.1200(g) for the provision of Safety Data Sheets. Additionally, the supplier must comply with DFARS 252.223-7008 regarding the use of hexavalent chromium. The final delivery consists of the four flange units and all associated safety documentation.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Aerospace Sleeve Bushings (Boeing BACB28AP12Z059)This subcontract involves the manufacture and supply of six precision-engineered aerospace sleeve bushings for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to perform precision CNC machining in strict accordance with NSN 5365-01-729-5733 and Boeing BACB28AP12Z059 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336414. To ensure aerospace safety and compliance, the provider must maintain ISO-certified quality systems and operate within FAA-certified production facilities. Deliverables must include a Certificate of Airworthiness, a Certificate of Conformance, and comprehensive supply chain traceability as mandated by DLA Directive C03. All components must be delivered using MIL-STD-2073-1E packaging standards.

Guided Missile and Space Vehicle Manufacturing

POSTED

about 2 hours ago

DEADLINE

Dial Pressure Gauge SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of a dial-type pressure gauge for prime contractors. The supplier must ensure the gauge meets all technical specifications and adheres to strict packaging and marking standards, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract stipulates the delivery of one dial pressure gauge within 20 days of the order. Performance will take place at Offutt AFB, and the opportunity falls under NAICS code 332311. Interested parties must respond by November 19, 2026.

Prefabricated Metal Building and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Shoulder Bolts (NSN 5306004114773)This subcontract involves the manufacture or procurement of 11 specialized shoulder bolts, identified by NSN 5306004114773, to support prime contractors under DLA Weapons Support contracts. The supplier must ensure all units comply with the technical and quality standards established in the DLA Master List of Technical and Quality Requirements and is required to disclose any covered defense telecommunications equipment or services used. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract falls under NAICS code 332999. Performance is designated for Cherry Point, with a response deadline set for November 19, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacturer of Boeing Ring Spacers (P/N 349T1062-3)This subcontract involves the precision machining and supply of two critical application ring spacers, Boeing part number 349T1062-3, for the Department of Defense under the DLA Weapons Support ASC. Production must strictly adhere to TDP Rev A Gen 1 and Reference QAP 13873. The selected manufacturer is required to maintain ISO 9001:2015 certification and hold FAA Airworthiness Approval to ensure the highest quality standards. Deliverables include the finished ring spacers accompanied by FAA Airworthiness Certification and comprehensive supply chain traceability documentation. The project is categorized under NAICS code 336413, with performance taking place in New Cumberland. Interested parties must respond by November 19, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Specialized Freight and Ocean Transportation

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 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

Get full access

Join 750+ contractors already using CLEATUS