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This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Straight Headless Pins (NSN 5315-01-596-0326)

Closed
Federal

Contract Overview

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This subcontract involves the procurement of precision hardware for prime contractors supporting Department of Defense Army procurements. The specific requirement is for the manufacture or procurement of one straight headless pin, identified by NSN 5315-01-596-0326 and Kato Engineering Inc. part number 401-74414-00. The contract is managed by the ASC Commodities Division under NAICS code 332722. Compliance requirements include the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance is designated for FPO 09573, with a response deadline of September 8, 2026.

General Info

Procurement of one straight headless pin for DoD Army by September 8, 2026.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

FPO, AE, 09573, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-24YZ.

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

View the prime solicitation

PIN, STRAIGHT, HEADLE

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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 COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies precision hardware for prime contractors on Department of Defense (Army) procurements. Procures or manufactures a straight headless pin according to NSN 5315-01-596-0326 and Kato Engineering Inc. P/N 401-74414-00. Provides Safety Data Sheets per 29 CFR 1910.1200(g) and Federal Standard No. 313. Delivers one unit of the specified pin.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
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Solicitation # SPE4A6-26-T-31BV
Solicitation SPE4A6-26-T-31BV is a federal procurement issued by the Defense Logistics Agency for 11 units of socket head cap screws, identified by NSN 5305013843042. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of April 22, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is classified under NAICS code 332722 and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Technical and quality requirements are governed by the DLA Master List, with specific sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Invoicing and payment processing are required to be handled electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and comply with domestic material restrictions, including the Berry Amendment where applicable.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-58B4
Solicitation SPE4A6-26-T-58B4 is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 105 plain hexagon nuts (NSN 5310-01-659-5811). The required delivery date is February 13, 2027, with a delivery timeframe of 169 days after order. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance is critical, as items must adhere to MIL-DTL-1222J and MIL-STD-130N for identification and surface marking, including the application of material symbols, manufacturer logos, and lot numbers. Inspection and acceptance will occur at the destination based on a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Additionally, this contract contains strict export control requirements under ITAR and EAR, necessitating DFARS 252.225-7048 compliance and approved US/Canada Joint Certification Program certification for access to technical data. Other key requirements include adherence to the Buy American Act, CMMC Level 2 cybersecurity standards, and prohibitions on hexavalent chromium and certain telecommunications equipment.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details

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