This Government Contract opportunity from Department Of Defense was posted on September 1, 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 5315014745862)

Closed

Federal

Submission Closed09/09/2026, 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

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DIBBS

Supply of Blind Rivets (NSN 5320013069799)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture or procurement of blind rivets identified by NSN 5320013069799. The supplier is responsible for delivering packaged rivets to prime contractors in accordance with the DLA Master List of Technical and Quality Requirements (RA001). Performance takes place in Jacksonville, and the opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Strict quality and compliance standards are required for this contract, including SAE AS9003 or ISO 9001 certification and NIST SP 800-171 compliance. The supplier must perform sampling according to MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-129 and MIL-STD-2073-1E for packaging. The response deadline for this solicitation is November 2, 2026.

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DEADLINE

Supply of Blind Rivets (NSN 5320011953006)This subcontract involves the manufacture or sourcing of 12 blind rivets, specifically NSN 5320011953006, to support prime contractors on DLA Weapons Support ASC projects. The components must adhere to strict technical specifications, including ASME B46.1 for surface roughness and ASME Y14.5 for dimensioning. Additionally, the contractor is responsible for ensuring part marking follows MIL-STD-13 and packaging meets ASTM D3951 and MIL-STD-129 standards. The selected provider must maintain a quality system certified under SAE AS9003 or ISO 9001 and ensure full compliance with the Buy American Act. Final delivery of the units is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement is managed under NAICS code 332510 for the Department of Defense.

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Supply of Loop Clamps (NSN 5340-01-674-7484)This subcontract involves the manufacture and supply of loop clamps, specifically identified by NSN 5340016747484, for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for sourcing or producing the hardware in strict accordance with the DLA Master Solicitation Technical/Quality Requirements and DLAD standards. Quality assurance is maintained through the use of metal clamp manufacturing and inspection tools to ensure full compliance with the technical data package before delivery to the government transportation provider. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in Tracy, California. Operating under NAICS code 332510, the contract requires a response by November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Protective Dust and Moisture Seal Cap SetsThis subcontract with the DLA Weapons Support Land Supply Chain involves the procurement of one protective cap set designed for dust and moisture sealing, specifically identified as NSN 5340017148665. The contractor is responsible for manufacturing or sourcing the item using traditional methods, as additive manufacturing is strictly prohibited. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Operational requirements include strict compliance with MIL-STD-129 and RP001 for all marking, labeling, and palletization processes. The place of performance is designated as Camp Lejeune, and the contract falls under NAICS code 332511. Interested parties must respond by November 5, 2026.

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Supply of Precision Shims (NSN 5365011140235)This subcontract involves the manufacture or procurement of 41 precision shim components, specifically Parker-Hannifin Corporation part number 2803184-101, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The work is categorized under NAICS code 332510 and will be performed in Phoenix, Arizona. The contractor must adhere to strict quality assurance standards, performing sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Additionally, the provider is required to maintain full compliance with FAR and DFARS regulations concerning Covered Defense Telecommunications Equipment to ensure security and regulatory alignment.

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Supply of Collar, Pin-Rivet (NSN 5320011251271)This subcontract involves the procurement of 2,544 units of Collar, Pin-Rivet under NSN 5320011251271 for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring all items are delivered FOB Origin to Hill AFB. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required to meet Department of Defense standards. Eligible contractors must comply with the Buy American and Balance of Payments Program regulations. Additionally, the provider must maintain US/Canada Joint Certification Program certification and CMMC Level 2 security compliance. The opportunity is categorized under NAICS code 332510, with a response deadline set for November 2, 2026.

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Supply of Tapered Roller Bearing (NSN 3110-01-028-4860)This subcontract involves the procurement of one tapered roller bearing under NSN 3110-01-028-4860 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing or manufacturing the bearing to exact specifications, ensuring it is delivered in original packaging via the fastest traceable shipping method. To be eligible for this contract, providers must possess a valid CAGE code and Unique Entity Identifier. The opportunity is categorized under NAICS code 332510, with a response deadline set for November 2, 2026. Performance will take place in the 31704-0325 zip code area.

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Supply of Spacer, Ring (NSN 5365-01-479-4037)This subcontract involves the fabrication and supply of precision-machined spacer rings under NSN 5365-01-479-4037 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of precision machining and forming equipment to ensure all rings meet strict technical specifications. Quality assurance and inspections must be conducted in accordance with FAR 52.211-5 and the DLA Master Solicitation Technical/Quality Requirements, with final products shipped via the fastest traceable methods. The project falls under NAICS code 332510 and is designated for performance in Portsmouth, zip code 03801-5000. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 2, 2026. The primary deliverable is the physical supply of the specified spacer rings.

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Supplier of Protective Plug, DUS (NSN 5340014221746)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of one Protective Plug, DUS, meeting NSN 5340014221746 specifications. The selected supplier must ensure all items are packaged according to ASTM D3951 or TQ requirement IP025 and palletized per RP001. Performance for this contract will take place in San Diego, California. Compliance with ITAR/EAR export controls and certification under the US/Canada Joint Certification Program are mandatory requirements. Interested parties must respond by November 5, 2026, to provide the completed and packaged component as specified.

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Supplier of Headless Straight Pins (NSN 5315013799620)This subcontract involves the manufacture or sourcing of headless straight pins meeting NSN 5315013799620 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the delivery of 8 units of packaged and marked pins, with strict adherence to quality sampling standards MIL-STD-1916 or ASQ H1331, marking requirements MIL-STD-129 and MIL-STD-130N(1), and packaging guidelines per MIL-STD-2073-1E. The project falls under NAICS code 332510 and will be performed in Norfolk. Prospective suppliers must complete a CMMC Level 2 self-assessment to be eligible. The response deadline for this opportunity is November 2, 2026.

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DEADLINE

Manufacturing and Supply of Loop Clamps (NSN 5340015935385)This subcontract involves the manufacture and supply of seven loop clamps under NSN 5340015935385 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating hardware according to specific technical data packages, ensuring all materials are asbestos-free per FED-STD-313 and properly marked according to MIL-STD-130N. The scope of work includes performing First Article Testing and providing the necessary FAT certification upon delivery. To qualify, the provider must possess precision machining equipment and obtain OEM source approval. Due to ITAR and EAR regulations, certification through the US/Canada Joint Certification Program is required. The project is categorized under NAICS code 332510, with performance taking place in New Cumberland, Pennsylvania.

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Supply of Fairlead Sheave (NSN 3950-01-700-6954)This subcontract involves the manufacture or sourcing of one Fairlead Sheave for prime contractors under Department of Defense supply contracts. The hardware must strictly adhere to the technical specifications of NSN 3950-01-700-6954 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with Buy American and mercury-free standards. Logistical requirements specify that the unit must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. The contract is categorized under NAICS code 332510, with the place of performance located at FPO 09592-4500. Responses for this requirement are due by November 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract involves the supply of a commercial off-the-shelf straight headed pin for prime contractors supporting Department of Defense aviation supply chain contracts. The component must be sourced according to NSN 5315014745862 and adhere to the RA001 DLA Master List of Technical and Quality Requirements. Packaging must comply with RP001 DLA Packaging Requirements for Procurement, with a single unit delivered FOB Origin. The contract falls under NAICS code 332510 and is managed by the Aviation Supply Chain ESOC Buys agency. Performance for this requirement is located in Fort Campbell, Kentucky. The solicitation was posted on September 1, 2026, with a response deadline of September 9, 2026.

General Info

Supply of one straight headed pin (NSN 5315014745862) for DoD aviation supply chain.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332510 - Hardware Manufacturing

Place of Performance

FORT CAMPBELL, KY, 42223-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4576.

The full solicitation package (2 documents), 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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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies a commercial off-the-shelf (COTS) straight headed pin for prime contractors delivering DLA supply contracts. Sources the component per NSN 5315014745862 and packages the item in accordance with RP001: DLA Packaging Requirements for Procurement. Complies with RA001 DLA Master List of Technical and Quality Requirements. Delivers one unit of the pin FOB Origin.