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 PIN-RIVET (NSN 5320-01-144-1044)

Open

Federal

Response Deadline11/13/2026, 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 manufacture or sourcing of 6,412 PIN-RIVET units, identified by NSN 5320-01-144-1044, to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is required to ensure all units meet DLA Master List requirements and adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging per ASTM D3951, and labeling and palletization according to MIL-STD-129 and RP001. The final delivery of the 6,412 units is designated for DLA Distribution Warner Robins, with the place of performance located at Robins Air Force Base. This procurement falls under NAICS code 334419 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-003X.

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

PostedNov 6

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 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 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 PIN-RIVETs for prime contractors delivering DLA supply contracts. Manufactures or sources 6,412 units of NSN 5320-01-144-1044 meeting DLA Master List requirements. Performs sampling per MIL-STD-1916 or ASQ H1331, packages per ASTM D3951, and labels per MIL-STD-129 and RP001 palletization standards. Delivers 6,412 EA PIN-RIVETs to DLA Distribution Warner Robins.

Similar Contracts

Same NAICS industry code

Fixed Film Resistor Supplier (NSN 5905-01-449-5302)This subcontract involves the manufacture and supply of five fixed film resistors, identified by NSN 5905-01-449-5302, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-PRF-55182/5N(1) and MIL-PRF-55182K(1) SUP 1 specifications, with lead finish markings compliant with IPC/JEDEC J-STD-609. Eligible suppliers must maintain a QPL or QML listing and ensure full compliance with restrictions regarding ozone-depleting chemicals. The performance of this contract is centered in Fort Worth, Texas, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Electronic Shielding Gasket SupplierThis subcontract involves the supply of electronic shielding gaskets, specifically item NSN 5999015495783, to prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work requires the delivery of one unit that is properly marked and packaged according to specific standards, including bare item marking per RQ017 and packaging per RP001. The supplier must adhere to tailored higher-level contract quality requirements as outlined in RQ001. The performance of this contract is centered in Tracy, California, under NAICS code 334419. Interested parties must have responded by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Non-Precision Variable Resistors (NSN 5905-01-191-3939)This subcontract involves the supply of 358 non-precision, non-wire wound variable resistors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required components must match part number RJR24FW104R and adhere to specifications MIL-PRF-39035/2H(3), MIL-PRF-39035F, and IPC/JEDEC J-STD-609. Performance will take place in San Diego, California. To be eligible, providers must hold QPL or QML certification and ensure full compliance with DFARS 252.204-7012. All units must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Manufacturing of RF-EMI Shielded Ventilating Panels

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Switch Assembly Manufacturer/Supplier

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

Supply of Electrical Connector Adapter Backshells with Cable ClampsThis subcontract involves the supply of 20 Electrical Connector Adapter Backshells with Cable Clamps, identified by NSN 5935-01-424-7183, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing units that meet the specific technical requirements of either Glenair, Inc. or Alliant Techsystems Operations LLC. All deliverables must adhere to MIL-STD-129 labeling and RP001 palletization standards, and the provider must maintain NIST SP 800-171 compliance. The completed order of 20 units is to be delivered FOB Origin to the DLA Distribution center located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 334419 and is intended to support prime contractors fulfilling broader DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Electronic Systems Test Set Manufacturer/Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-000E

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies under NSN 5995-01-625-6139. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility within 143 days after order, with a required delivery date of October 2, 2027. The contract explicitly prohibits the use of additive manufacturing processes for these supplies. Inspection and acceptance are required at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract contains stringent security and regulatory requirements, including the mandatory use of the Wide Area WorkFlow system for invoicing. Technical data is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA approval to access the data. Additionally, the solicitation incorporates Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and provides a price evaluation preference for HUBZone Small Business Concerns. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0683

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

SWITCH ASSEMBLY

Solicitation # SPE7M8-27-T-0678

Solicitation SPE7M8-27-T-0678 is a small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for the supply of seven switch assemblies. The required hardware includes Dynalec Corporation parts 66733-042-03 and PL66733-000 FN 6, identified by NSN 5930-01-552-2732. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of June 29, 2027. Delivery is set for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict technical and packaging standards, including MIL-DTL-28786 for switch preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific prohibitions are in place regarding the intentional addition of mercury to hardware, except for functional uses specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE4A6-27-T-9618

Solicitation SPE4A6-27-T-9618 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 74 units of electrical leads, designated as critical application items. The procurement is governed by a series of Technical Data Packages (TDP Rev A Gen 2) and specific drawing requirements, including Basic Drawing NR 30554 04-20279 and several reference drawings. Delivery is required by June 11, 2027, with a lead time of 209 days after order. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and ASTM D3951 for packaging, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance occur at the point of origin, and manufacturers must adhere to SAE AS9003 or ISO 9001 standards. Notably, the government will not evaluate or award contracts to offerors using additive manufacturing processes. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity reporting, hazardous material labeling, and the Buy American Act. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-003C

This solicitation, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is for the procurement of one branched wiring harness, identified by NSN 6150016246097. This is a source-controlled item that must be manufactured and tested in accordance with cited limited rights data, and only vendors with access to this data or approved traceability should quote. The item is to be delivered FOB Origin to FRC Support Equipment in Beaufort, South Carolina, with a required delivery date of November 2, 2026, and a delivery window of five days after award. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements per MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

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

Same awarding agency

Shoulder Screw Manufacturing and Supply

Spring (Heavy Gauge) Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Retaining Rings (NSN 5325013106732)This subcontract involves the manufacture or procurement of retaining rings for prime contractors supporting DLA supply contracts. The specific requirements call for rings matching part number 2144-0088 and national stock number 5325013106732, with a delivery quantity of one unit shipped FOB Destination. The contractor must ensure strict adherence to military and safety standards, including marking per MIL-STD-129 and packaging according to RP001 and MIL-STD-2073-1E using JA wrap material. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Tapping Screw Procurement (NSN 5305-00-998-3248)This subcontract involves the procurement of 17 tapping screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing screws that strictly adhere to NSN 5305009983248 and the DLA Master List of Technical and Quality Requirements. Performance will take place at Davis Monthan AFB, with all items required to be packaged according to MIL-STD-129 and ASTM D3951 and palletized per RP001. The contractor must maintain compliance with Buy American regulations and DFARS 252.204-7012 cybersecurity standards. Final delivery requires the submission of invoices and receiving reports through the Wide Area WorkFlow system. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Steel Stock Supply for Fastener ProductionThis subcontract involves the supply of raw steel stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified steel sheet or coil that adheres to the specific metallurgical and hardness standards outlined in MS27151C. To ensure quality and compliance, the provider must submit Material Test Reports certifying the origin and composition of the steel and must strictly comply with the Buy American Act. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Barstow, California. This procurement falls under NAICS code 332999 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Cadmium Plating for Steel FastenersThis subcontract involves providing specialized chemical plating services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on the surface preparation and cadmium coating of stamped steel nuts in accordance with MS27151C standards. Utilizing electroplating tanks and chemical baths, the contractor is responsible for applying the coating and verifying both adhesion and plating thickness to ensure quality compliance. The project is based in Barstow, California, and falls under NAICS code 332813. Due to the nature of the materials used, the contractor must maintain all necessary environmental permits for the handling of cadmium. The final deliverable for this engagement is the provision of fully processed cadmium-plated steel nuts.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 2 hours ago

DEADLINE

Stamped Steel Nut Fabrication (Unplated)This subcontract involves the fabrication of unplated stamped steel nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of industrial stamping presses and custom dies to form steel stock into nut geometry in strict accordance with MS27151C Revision C. Quality assurance is a critical component of the contract, requiring the execution of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 to ensure all delivered components meet precise dimensional specifications. The performance of this contract is centered in Barstow, California, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Specialized Alloy/Steel Supply for FastenersThis subcontract involves the supply of specialized alloy and steel raw metal stock, including bars, wire, or billets, to support prime contractors working on projects for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to metallurgical and hardness specifications for NSN 5305-00-616-2095 and comply with the DLA Master List of Technical and Quality Requirements. To verify material purity and grade, the supplier is required to furnish Material Test Reports or Certificates of Conformance and manage the delivery of the stock directly to the manufacturer. The project is categorized under NAICS code 331110 and is performed in Corpus Christi, Texas. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 2 hours ago

DEADLINE

Precision Setscrew Fabrication (NSN 5305-00-616-2095)This subcontract involves the fabrication of 155 setscrews for prime contractors supporting DLA Weapons Support ASC projects. All parts must be manufactured according to NSN 5305-00-616-2095 and the DLA Master List of Technical and Quality Requirements. The contract strictly mandates the use of traditional manufacturing processes, as additive manufacturing is explicitly prohibited. Finished and packaged components must undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with NIST SP 800-171 standards. The work is associated with NAICS code 332722 and will be performed in Corpus Christi, Texas. Interested parties must respond by November 13, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Radio Frequency (RF) Cable Assembly SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of two radio frequency cable assemblies matching NSN 5995-01-217-1323. The supplier is responsible for manufacturing or sourcing these items for prime contractors supporting DLA Distribution supply contracts, with delivery terms set as FOB Origin and performance located in New Cumberland. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with DFARS 252.204-7016 concerning the prohibition of certain telecommunications equipment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305015041494)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Annular Ball Bearing Supply

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing military-grade packaging, marking, and palletization services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the processing of 2,500 screws, ensuring all items are packaged according to MIL-STD-2073-1E and labeled in compliance with MIL-STD-129. The contractor must utilize MIL-SPEC preservation materials and industrial equipment to prepare the shipment for FOB Origin delivery to the DLA Distribution Depot at Hill Air Force Base, Utah. The project falls under NAICS code 488510 and is managed by the Department of Defense. Key deadlines include a posting date of November 6, 2026, with a response deadline set for November 13, 2026. All deliverables must meet strict military standards for preservation and shipping to ensure the integrity of the components during transit to the final destination.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CABLE ASSEMBLY, PRINTED

Solicitation # SPE4A6-27-T-9646

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

FILTER ASSEMBLY, ELECTR

Solicitation # SPE7M5-27-T-2416

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

PANEL, RADIO FREQUENCY-

Solicitation # SPE7M5-27-T-2596

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

TEST SET, ELECTRONIC SY

Solicitation # SPE4A5-27-T-2701

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0725

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-9625

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

AIR NOZZLE, SPRAY GUN, P

Solicitation # SPE7M4-27-T-2858

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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

Join 750+ contractors already using CLEATUS