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This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Straight Headed Pins (NSN 5315-01-558-9950)

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423830
New
SLED
IWQ 137842 Purchase of Parts and Supplies for FWH Pump Filter Maintenance
Solicitation # 137842
Solicitation 137842 is an Informal Written Quotation issued by the Gwinnett County Government for the purchase of specific parts and supplies required for FWH Pump Filter Maintenance. The procurement includes various Milton Roy components or approved equivalents, specifically six crossheads, twelve plunger rod seals, twelve ball guides, twelve ball seats, twelve ball D7 Potfe E4.4, six quarts of Mobil Gear600 XP320, and seven five-gallon containers of Mobil SHC Cibus32 oil. All items must be delivered FOB Destination, Freight Prepaid and Allowed, to the F. Wayne Hill WRC in Buford, Georgia, with deliveries accepted Monday through Friday between 9:00 AM and 4:00 PM. The contract will be awarded to the lowest responsive and responsible vendor based on quality, conformity to specifications, and the offer of time payment discounts for payments made within ten days. Vendors must submit a signed, notarized Contractor Affidavit and Agreement regarding the Georgia Illegal Immigration Reform Enhancements for 2013, a Certification of Non-Collusion, and a Code of Ethics affidavit for formal solicitations exceeding 100,000 dollars. Submittals must be provided in a sealed package to the Gwinnett County Purchasing Division, as facsimile or emailed submissions are not accepted. Payment is processed via electronic payments, and the county reserves the right to adjust prices for any delivered articles that are substandard in quality.
Gwinnett County Government

POSTED

about 16 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract, issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, requires the procurement and delivery of 32 units of commercial off-the-shelf straight headed pins. The required hardware must match McMaster-Carr part number 92390A276 and adhere to NSN 5315-01-558-9950 as well as all applicable military standards. The opportunity was posted on August 26, 2026, with a response deadline of September 3, 2026. Classified under NAICS code 423830, the place of performance for this contract is located in New Cumberland, Pennsylvania.

General Info

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-698G.

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

View the prime solicitation

PIN, STRAIGHT, HEADED

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procure and deliver 32 units of a commercial off-the-shelf straight headed pin (McMaster-Carr P/N 92390A276) meeting specified NSN and military standards.

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

Same awarding agency

NAICS: 334513
New
DIBBS
TRANSDUCER, MOTIONAL PI
Solicitation # SPE4A7-26-T-781T
Solicitation SPE4A7-26-T-781T is a fixed-price request for quotations issued by DLA Aviation for the procurement of motional pickup transducers, identified by NSN 6695016185988. The requirement consists of multiple line items, each for a quantity of one unit, with a total of seven CLINs identified across various purchase requests. The items are designated as critical application items and are to be delivered to the USS ZUMWALT DDG 1000. The required delivery date is September 3, 2026, with a delivery window of 20 days after the order is placed. Shipping is specified as FOB Destination and must be executed via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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