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.

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Supply of Straight Headed Pins (NSN: 5315013225540)

Closed

Federal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

Federal

Manufacture of Critical Safety Item (CSI) Hoist HooksThis subcontract involves the manufacture of 20 Critical Safety Item hoist hooks, identified by NSN 7RE 4030-01-335-1352 LU, for prime contractors supporting DLA Aviation projects. The production process requires strict adherence to standard 08484 and IAW 17142-2, including the application of MIL-G-23827 lubrication for moving parts and thread treatments according to VC-3. To qualify, the manufacturer must possess precision machining equipment and maintain ISO9001 or SAE AS9100 certification. The final deliverables must be fully CSI-compliant and include comprehensive traceability documentation. This opportunity is managed through the Department of Defense for the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation: Type V Airdrop Main Panel Assembly NSN: 1670-01-304-3006

Solicitation # W912CH-26-B-A010

Solicitation W912CH-26-B-A010 is an unrestricted Invitation for Bids for a single five-year Firm-Fixed-Price Indefinite-Delivery Indefinite-Quantity contract to provide Type V Airdrop Main Panel Assemblies, NSN 1670-01-304-3006, Part Number 11-1-2780-8. The estimated requirement ranges from a guaranteed five-year minimum of 426 packages to a maximum of 1,110 packages, with the first ordering year estimated at 426 packages and subsequent years at 171 packages each. Award will be made to the responsible offeror submitting the lowest evaluated offer that meets all material and technical requirements. Evaluation includes the unit price for each year and transportation costs for shipments destined for the DDSP New Cumberland Facility. The contractor is required to perform First Article Testing per QP 11-1-2780-8 and submit a First Article Test Report, with two successful units serving as the manufacturing standard. Supplies must be packaged and marked according to MIL-STD-2073-1 and MIL-STD-129, utilizing ASTM D6049 Type III Style B open crates with a maximum stacking limit of two high. Inspection and acceptance will occur at the point of origin. Bidders must obtain access to the Technical Data Package prior to submission to avoid rejection. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, Buy American certifications, and small business representations.

POSTED

DEADLINE

Solicitation # N0010426RZB85

Solicitation N0010426RZB85 is a firm-fixed-price request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and delivery of an Access Cover (NSN 1HM 5340-01-453-9267 L1). This item is designated as a Critical Safety Item (CSI) and Special Emphasis material, as failure could result in catastrophic ship failure or loss of life. The procurement is set aside for small businesses, specifically Labor Surplus Area Concerns, and will be awarded based on the lowest priced, technically acceptable (LPTA) offer. The contractor must adhere to rigorous quality and technical standards, including the use of Alloy UNS N06625 in accordance with ASTM-B564 or Electric Boat Division Specification 2937. Required certifications include ultrasonic inspection, dye penetrant inspection, and alloy identity tests. All internal threads must be cut rather than cold-formed and inspected per FED-STD-H28. The contract mandates strict configuration control, requiring Engineering Change Proposals for any modifications to form, fit, or function, and prohibits the intentional use of mercury. Deliverables include a Certificate of Compliance with 100 percent traceability marking and various test certifications submitted via Wide Area Workflow (WAWF). Inspection and acceptance are conducted at the origin, with oversight provided by a DCMA Quality Assurance Representative. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with shipping terms set as FOB Destination. Proposals are due by November 6, 2026, and must be submitted electronically to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QXA01

Solicitation N00104-27-Q-XA01 is a Firm-Fixed Price request for the manufacture and procurement of 20 Resilient Mounts (NSN 1HM 5340-01-295-9268 ED) and 700 Gas Filters (NSN N4240-01-298-3005 ES) for the Department of Defense. The requirement is managed by Navsup Weapon Systems Support Mech and requires strict adherence to technical specifications, including MIL-STD-130 for identification, MIL-DTL-19595 for non-magnetic inspection, and MIL-STD-1330 for precision cleaning of the gas filters. All items are subject to 100 percent production lot testing at the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division, with a total government window of 120 days for testing, inspection, and notification of results. The government will award a single contract based on best value, evaluating price, past performance, and supplier performance risk via the Supplier Performance Risk System. Offerors must be authorized distributors of the original manufacturer and provide official verification to be considered. Deliveries are FOB destination, and packaging must comply with MIL-STD-2073 and MIL-STD-147. Quotes must be submitted electronically to the designated point of contact and include the procurement delivery lead time, unit pricing, and a cost breakdown. Invoicing and payment will be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7L126R0003

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPRPA127QZA08

Solicitation SPRPA127QZA08, issued by DLA Aviation at Philadelphia, is a request for quotations for 20 units of Hoist Hooks (NSN 7RE 4030-01-335-1352 LU). This procurement is designated as a Critical Safety Item (CSI) and is being issued under Emergency Acquisition Flexibilities. The items must be manufactured according to standard 08484 and in accordance with 17142-2, with all moving parts lubricated using MIL-G-23827. Delivery is required within 90 days on a FOB Destination basis. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include adherence to high-level quality management systems such as ISO9001 or SAE AS9100, and calibration standards like NCSL Z540.3 or ISO 10012. Inspection and acceptance will occur at the origin. Contractors must comply with strict packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Specific requirements for Depot Level Repairable (DLR) labels and palletization per MIL-STD-147 are mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation also incorporates various federal and defense clauses regarding Buy American preferences, cybersecurity safeguarding under DFARS 252.204-7012, and the mandatory use of Workflow Pro (WFP) Mod Assist.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Flush Catches (NSN 5340-01-470-7300)This subcontract involves the supply of 144 flush catches, identified by NSN 5340-01-470-7300, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. The scope of work includes the manufacturing or sourcing of these specific components to ensure full compliance with technical requirements. The contractor is responsible for adhering to strict packaging and labeling standards, including commercial packaging per ASTM D3951 and hazardous material packaging per TQ IP025. Additionally, all packaging must be marked and labeled in accordance with MIL-STD-129 and FED-STD-313. This procurement falls under NAICS code 332510.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture of Rigid Connecting Links (NSN 3040013167287)This subcontract involves the manufacture of five aviation-grade rigid connecting links under NSN 3040013167287 for the DLA Weapons Support Aviation Supply Chain. The scope of work requires the use of special tooling to perform casting, forging, and precision machining. Additionally, the contractor must execute physical identification and bare item marking in accordance with RQ017 and MIL-STD-129 standards, and conduct First Article Testing for ESA evaluation. The project falls under NAICS code 332510 and is associated with the Department of Defense. Performance of the contract will take place at Tinker AFB. The solicitation was posted on October 6, 2026, with a response deadline of October 14, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Resilient Utility Mounts (NSN 5340014713485)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the provision of 12 resilient utility mounts under NSN 5340014713485. The equipment must meet the specific technical requirements for Vibration Mountings and Controls Inc part number 140A-10091 or C6534-69405-1. Due to the nature of the components, the supplier must adhere to strict Critical Application Item quality control standards for vibration damping materials. The project is designated as a Total Small Business Set-Aside under NAICS code 332510. All specified units are to be delivered to the designated DLA location at Picatinny Arsenal. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Straight Headed Pins (NSN 5315-01-368-5894)This subcontract involves the supply of precision straight headed pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NSN 5315013685894, with a total delivery requirement of two units. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332510. Performance of the contract will take place in Boise, Idaho. The solicitation was posted on October 6, 2026, with a response deadline set for October 14, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Threaded Pin-Rivet Manufacturing and SupplyThis subcontract involves the manufacture and supply of 91 precision-manufactured threaded pin-rivets, identified by NSN 5320002799651, for prime contractors supporting the DLA Weapons Support ASC. The project requires strict adherence to Basic Drawing NR 81205 BACB30KD, Revision T, and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania. To qualify for this contract, the supplier must possess precision machining equipment and maintain full compliance with ITAR or EAR export control regulations. The opportunity is managed by the Department of Defense under NAICS code 332510, with a response deadline set for October 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Screw Thread Inserts (NSN 5325-01-633-9132)This subcontract involves the supply of 1,000 specialized screw thread inserts, identified by NSN 5325-01-633-9132, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is required to adhere to exact material specifications and ensure all items are marked according to MIL-STD-129 and packaged in compliance with RP001 DLA requirements. The performance of this contract will take place in Fort Polk, Louisiana, with a requirement that all shipments be sent via the fastest traceable means. The opportunity was posted on October 6, 2026, with a response deadline of October 14, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract, issued by the Department of Defense under the ASC Commodities Division, requires the procurement and delivery of three units of straight headed pins, identified by NSN 5315-01-322-5540. The items must be delivered in strict accordance with military packaging and marking standards to ensure compliance with agency requirements. The contract falls under NAICS code 332510 and mandates a rapid turnaround, with delivery required within five days of order receipt. Interested parties must adhere to the response deadline of September 3, 2026.

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-23CD.

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

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Procure and deliver three units of PIN, STRAIGHT, HEADED, NSN 5315-01-322-5540, compliant with military packaging and marking standards. Delivery required within five days of order receipt.