This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BALL LOCK PIN, AIRCR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The solicitation SPE4A7-26-R-X931 seeks the supply of BALL LOCK PIN, AIRCRAFT (NSN 1680-01-562-2693) under an indefinite delivery contract with a five-year base period and no options, with an annual demand of 120 units and a guaranteed minimum of 30 units per year. The total contract value is capped at $349,999.99, with no unit prices specified in the solicitation. The contract is managed by the Defense Logistics Agency, specifically the DLA Aviation ASC Supplier Operations AE and AF Division, with Calvin Peterson as the primary point of contact. Offerors must submit responses electronically via the DLA Internet Bid Board System by the deadline of July 30, 2026, and quotes must remain valid for 120 days. The item must conform to MIL-STD-129 for marking and packaging, ASTM D3951 for packaging standards (with DLA Master List taking precedence), and RP001 for palletization. Packaging must include a hard-copy packing list per DFARS Appendix F and specific labeling for Product Verification Test Samples. Delivery is FOB Destination, and acceptance occurs at the destination point by the Government, with inspection guided by FAR 52.246-2 and supported by WAWF for invoicing and receiving reports. The Government will evaluate proposals based predominantly on past performance, with SPRS data being the most heavily weighted component, followed by other non-price factors considered equally, and then price, with award based on best value through trade-off rather than lowest price technically acceptable. Contractors must comply with numerous Federal Acquisition Regulation clauses relating to small business participation, equal opportunity for veterans and workers with disabilities, child labor, trafficking in persons, cybersecurity prohibitions including restrictions on ByteDance applications and covered telecommunications equipment, supply chain security, and whistleblower rights. Requirements include maintaining a current UEI and CAGE code, submitting socioeconomic certifications, and adhering to reporting obligations for executive compensation and subcontract awards. No formal attachments list exists, but referenced documents include material certifications, manufacturing drawings, process operation sheets, and the DLA Master List of Technical and Quality Requirements. All submissions must follow strict EDI or email-based DD Form 1155 protocols with file size limits and format specifications, and no additional pages for quotations are permitted.
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USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM P/N CL-8-BLPL-3.00-C SOURCES: CARR LANE MANUFACTURING COMPANY., CAGE 99862
BAKER & ASSOCIATES INC 5S670 P/N CL-8-BLPL-3.00-C CARR LANE MANUFACTURING CO 99862 P/N CL-8-BLPL-3.00-C
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1680-01-562-2693 1.000 EA $ _______________ $ ______________ BALL LOCK PIN ,AIRCR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 77 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
SPE4A7-26-R-X931
SECTION B
SUPPLY/SERVICE: 1680-01-562-2693 CONT'D
CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000237521 0001 N/A N/A N/A N/A
SPE4A7-26-R-X931 NSN/Part Number: 1680-01-562-2693 Quantity: 1 EA Delivery: 77 days ADO
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