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 Retaining Pins (NSN 5315016995409)

Active

Federal

Response Deadline09/08/2026, 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, issued by the Department of Defense ASC Commodities Division, requires the manufacture and delivery of two Retaining Pins under NSN 5315016995409. The contractor must ensure all units adhere to strict military specifications and packaging standards, while remaining compliant with domestic sourcing regulations and FOB Origin requirements. The project falls under NAICS code 332996 and will be performed in Pearl City, Hawaii. Interested parties must submit their responses by the deadline of September 8, 2026, following the solicitation posted on August 31, 2026.

General Info

DoD subcontract for two Retaining Pins, NSN 5315016995409, due September 8, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

PEARL CITY, HI, 96782, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEA46-26-T-25BS.

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

View the prime solicitation

PIN, RETAINING

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

PostedAug 31

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 6 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 / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of 2 units of Retaining Pins per military specifications and packaging standards, compliant with domestic sourcing and FOB Origin requirements.

Similar Contracts

Same NAICS industry code

SLEEVE, COMPRESSION, TUB

Solicitation # SPE7M2-26-T-6650

This contract is for the procurement of 788 compression sleeves for tube-hose fittings, identified by NSN 4730-01-008-5969 and part number SAE J514-2 6 080115SA. The items are classified as critical application items and must adhere to SAE J514-2 Revision D standards. The agreement specifies a delivery timeframe of 81 days after order, with a required delivery date of April 24, 2027, and shipping destined for the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict compliance with DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. A significant environmental restriction is placed on the use of mercury, prohibiting its intentional addition to hardware except in specific functional cases approved by NAVSEA. The procurement is conducted under full and open competition and includes specific guidelines for configuration change management and the removal of government identification from non-accepted supplies.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4602

This contract is for the procurement of three machine bolts, identified by NSN 5306012678599 and CNH Industrial America LLC part number L113554. The agreement, under solicitation number SPE4A0-26-T-4602, specifies a delivery timeframe of five days after order and a required delivery date of August 27, 2026. Shipping is set as FOB Origin, with the final destination and inspection point located in Latham, New York. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, excluding parcel post.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-379H

This solicitation, identified as SPE7M4-26-T-379H, is a request for a metal tube assembly under NAICS code 332996 for the Department of Defense Fluid Handling Division. Offerors are required to provide details regarding current dealer or distributor certification and accreditation by selecting the other equivalent option. Due to potential fluctuations in demand, bidders are highly encouraged to submit quantity ranges to allow for administrative flexibility during the award process. It is important to note that Fast Pay does not apply to this solicitation and that additive manufacturing is generally prohibited unless specifically authorized by the contracting officer. Compliance with domestic material restrictions, including the Berry Amendment and the Buy American Act, is mandatory, and any use of non-domestic materials must be disclosed. Offerors must also certify that they will not provide covered telecommunications equipment or services in accordance with federal regulations. Regarding logistics, all DLA contractors must register through the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. For those unable to meet the initial closing date, submitting a no-bid quote with an anticipated quote date is recommended to signal intent to the buyer.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8788

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of one tube reducer, identified by NSN 4730-01-470-8641. The contract requires delivery within 20 days after the order is placed and is associated with solicitation number SPE7M3-26-T-8788. Performance will take place at Mountain Home AFB. Strict compliance is required for DLA packaging standards and cybersecurity protocols, specifically CMMC Level 2 certification. Because the item involves covered defense information and technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory export control training to access the necessary technical data.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-26-T-8781

This contract is for the procurement of two Monel straight pipe-to-tube adapters, identified by NSN 4730008530774 and part number 4-202242-1-24 from Hydrasearch Company, LLC. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M3-26-T-8781, with a required delivery date of August 28, 2026, and a delivery timeframe of 20 days. The items are to be delivered FOB destination to the USS Halsey DDG 97. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-6630

This solicitation is for the procurement of 10 pipe elbows under part number 4730-00-181-8513 for the Nuclear Reactor Program within the Department of Defense. The items must be produced using a metal casting process, which requires specific tooling. Delivery is required within 20 days after receipt of the order. Compliance requirements include adherence to DLA packaging standards and CMMC Level 2 certification. Because the technical data is subject to ITAR and EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training to access the data. Interested parties should contact the Aviation or Land and Maritime supply chain teams for sourcing and tooling assistance.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COUPLING HALF, SELF-SEA

Solicitation # SPE7M0-26-T-069Y

This contract, identified as SPE7M0-26-T-069Y, is for the procurement of five self-sealing coupling halves under NSN 4730123568872. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys and specifies parts from MTU Friedrichshafen GmbH or Atlas GmbH. Delivery is required within five days after order, with a required delivery date of September 2, 2026. The shipment must be delivered FOB Origin to the DLA LMP Zone 1 facility in Texarkana, Texas, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and the contract mandates the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-067Y

This contract is for the procurement of one hose tee, identified by NSN 4730014772877 and part number 7448121205 from Grove U.S. LLC. The order is managed under solicitation number SPE7M0-26-T-067Y with a required delivery date of September 2, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB Origin and will be inspected and accepted at the destination, which is Camp Lemonnier in Djibouti. Compliance requirements include adherence to DLA packaging standards RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the item. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for official approval.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8791

This contract, identified as SPE7M3-26-T-8791, is a solicitation from the Department of Defense Fluid Handling Division for one pipe elbow. The item is identified by NSN 4730-01-473-0910 and Cummins Power Generation Inc. part number 505-0050. The required delivery date is September 3, 2026, with a delivery timeframe of 20 days after order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The item must be delivered to the US Army A Co 501st DSB in Drawsko Pomorskie, Poland, via the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA master list technical and quality requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CLAMP, PIPE, ANCHOR AND

Solicitation # SPE7M0-26-T-067N

This contract, identified as SPE7M0-26-T-067N, is a procurement request from the Department of Defense for one unit of a water tank distributor, specifically Caterpillar Inc part number 3G3421 and NSN 4730011891083. The delivery is required within five days after the order, with a required delivery date of September 2, 2026. The shipment is destined for the US Army AWCF SSF at Fort Campbell, Kentucky, and must be sent via the fastest traceable means, excluding parcel post. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination. Terms include a zero percent quantity variance and FOB Origin shipping.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ELBOW, FLANGE TO PIPE

Solicitation # SPE7M0-26-T-067U

This contract is for the procurement of two flange to pipe elbows, identified by NSN 4730-01-308-7179 and Electric Boat Corporation part number 2621-166-02 piece 193. The order is managed under solicitation SPE7M0-26-T-067U with a required delivery date of September 2, 2026, and a delivery timeframe of five days. Shipping is set as FOB Origin with inspection and acceptance occurring at the destination in Raleigh, North Carolina. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically requiring bags to be fabricated according to MIL-B-117. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. All shipments must be sent via the fastest traceable means, explicitly excluding the use of parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-26-T-8782

This contract is for the procurement of four sediment strainer elements designed for use in turbine steam pumps. The items are identified by NSN 4730008892429 and correspond to several Curtiss-Wright Electro-Mechanical part numbers, including 63488 and LH63611PC4.5. Marking requirements mandate that the national stock number and manufacturer trademark be legibly etched on a noncritical surface in accordance with MIL-STD-130. The agreement specifies a delivery timeframe of 20 days after order, with shipping handled FOB Origin to the US Army at Fort Bliss, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination. This is a total small business set-aside solicitation issued by the Department of Defense Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Solicitation # SPE4A6-26-T-26BF

This contract is for the procurement of blind rivets, specifically part number NAS1921B05-03 under NSN 5320001652084. The total quantity requested is 14,171 units, split between two delivery locations: 4,121 units to DLA Distribution San Diego and 10,050 units to DLA Distribution Warner Robins. The items are classified as critical application hardware and must be manufactured according to the current revision of the applicable military or non-government part standards. Delivery is required within 99 days, with specific need ship dates in May and July 2026 and a final required delivery date of March 2, 2027. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance and sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPEA46-26-U-3352

This contract is for the procurement of 1,117 spring pins, identified by NSN 5315-00-004-3134 and part number NAS561S3-12. The order is a total small business set-aside under the Department of Defense, ASC Commodities Division, with a delivery requirement of 71 days after the order is placed. Delivery and inspection are set as FOB Origin, and the items are classified as critical application items. The supplier must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with RP001 and MIL-STD-2073-1E. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically authorized for functional components.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-26AF

This contract is for the procurement of 20 feet of electrical insulation sleeving, identified as NSN 5970-00-063-1495 and part number M23053/1-103-0. The item is classified as a commercial critical application item and must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturers List or Qualified Products List. It has a 12-month extendable shelf life and must adhere to SAE AS23053/1 standards. The agreement specifies a delivery timeframe of 20 days and requires compliance with DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-25ZJ

This contract is for the procurement of 6,977 blind rivets, identified as a critical application commercial item under NSN 5320010903166. The items must be manufactured in accordance with the current revisions of non-government standards NAS9305 and NAS1686. Quality assurance requires sampling based on MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The delivery is set for 171 days after order, with a required delivery date of April 5, 2027, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract incorporates the DLA Master List of Technical and Quality Requirements and specifies a zero percent quantity variance.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

BEARING HALF SET, SLEEV

Solicitation # SPE4A6-26-T-25ZB

This contract is for the procurement of 619 units of bearing half sets, sleeve, identified by NSN 3120-00-843-6994. The unit of issue is defined as two half sleeves per each unit. The delivery is required within 171 days, with a need ship date of March 1, 2027, and delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and the prohibition of mercury or mercury-containing compounds in the hardware and packaging. It specifies that each sleeve must be wrapped in neutral paper to prevent damage. The items are designated as critical application items and must comply with specific part numbers from approved manufacturers such as Oshkosh Defense, Rolls-Royce Solutions America, Penske Power Systems, and Federal-Mogul Corporation.

Ball and Roller Bearing Manufacturing

POSTED

about 7 hours ago

DEADLINE

NUT, SELF-LOCKING, SPLIN

Solicitation # SPE4A6-26-T-26BX

This contract is for the procurement of 5,359 self-locking spline nuts under NSN 5310010540004. The items are identified as commercial products, with specific part numbers associated with Huck International, Inc. and Fastener Technology Corp. Delivery is required within 46 days after the order, with a final required delivery date of May 28, 2027, shipping FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. Compliance requirements include CMMC Level 2 self-assessment and adherence to Covered Defense Information standards. Quality control must follow MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with ASTM D3951 and MIL-STD-129. The contract is designated as a HUBZone set-aside under NAICS code 332722 and is managed by the Department of Defense ASC Commodities Division.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-26AK

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of four straight, headless steel pins measuring 1.25 inches in length and 0.5 inches in diameter. Identified by NSN 5315-00-058-9956, the items are being procured under a fully competitive process in accordance with military and federal specifications. Delivery is required within 20 days after the order is placed. The contract is subject to several technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. It also notes that covered defense information potentially applies to this acquisition. Interested parties must respond by September 10, 2026, under solicitation number SPE4A6-26-T-26AK.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

RETAINER, TURNLOCK F

Solicitation # SPE4A6-26-T-26AZ

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 13 turnlock fastener ejector spring retainers, identified by NSN 5325-00-291-9360. The contract requires delivery within 256 days after order and is categorized under NAICS code 332119. Performance is designated for New Cumberland, Pennsylvania. The agreement includes stringent security and quality mandates, including CMMC Level 2 certification for third-party assessment and compliance with ITAR and EAR export controls. Contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD training to access technical data. Additionally, the contract adheres to DLA packaging requirements, physical identification marking, and specific higher level quality requirements as outlined in the DLA master list.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 7 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-26BW

This contract is for the procurement of 164 close tolerance screws, identified by NSN 5305-01-539-5971. The order is designated as a critical application item and lists several approved manufacturers and part numbers, including those from Fastener Innovation Technology, The Boeing Company, and Howmet Global Fastening Systems. Delivery is required within 171 days, with a need date of March 1, 2027, and shipment is to be delivered FOB origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Quality assurance involves inspection and acceptance at the origin, with a zero percent quantity variance allowed. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements for procurement.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-3393

This contract is for the procurement of 238 machine bolts, identified by NSN 5306006379158 and part number AN101127. The items are classified as critical application commercial hardware and must be manufactured according to the current revision of the applicable part standards, specifically referencing AN101101 through AN101200 and SAE AS7452. Delivery is required within 15 days after receipt of the order, with FOB and inspection/acceptance points set at the origin. Quality assurance is governed by SAE AS9100 and specific gauging requirements for Class 3A and 3B threads per FED-STD-H28/20. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA requirement RP001. Physical identification must adhere to MIL-STD-130N, although Item Unique Identification is not required by the customer.

Nonferrous Forging

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-26BU

This solicitation is for the procurement of 20 blind rivets under contract number SPE4A6-26-T-26BU for the Department of Defense ASC Commodities Division. The items are identified as critical application commercial hardware and must adhere to non-government standards NAS1674 and NAS1675. All hardware manufactured from the date of solicitation must comply with the current revision of these part standards. The contract mandates strict quality and sampling protocols, requiring adherence to MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. Delivery is required within five days after receipt of order, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-U-3414

This contract is for the procurement of 473 socket head cap screws made from a nickel copper alloy, class B, with dimensions of 0.050-13UNC-3A X 1.000 inch. The items are identified as commercial products and are designated as critical application items. The procurement is governed by specific gauging requirements for class 3A and 3B threads and must adhere to the current revision of the applicable part standards. Key requirements include strict compliance with DLA packaging and marking standards, specifically MIL-STD-130N and MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and a Certificate of Quality Compliance is required. Delivery is expected within 92 days, with inspection and acceptance occurring at the destination.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE