This Solicitation opportunity from Department Of Defense was posted on April 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, ACCESS

Awarded

SPE7L1-26-T-319FFederal

Submission Closed04/16/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Supply of Pin Straight Headless (NSN 5315015261934)This subcontract involves the supply of 220 units of Pin Straight Headless, identified by NSN 5315015261934, to support prime contractors delivering on Department of Defense contracts for the ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the hardware components and ensuring all items are packaged according to ASTM D3951 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332722 and requires delivery of the specified units to a designated DLA location in New Cumberland. Interested parties must have submitted responses by the deadline of November 2, 2026, to be considered for this procurement effort.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract involves the procurement of one unit of an item described as "COVER, ACCESS" with NSN 5340-01-540-9318, purchased under request number 7016186360. The item is to be delivered within five days, FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with Defense Logistics Agency (DLA) packaging requirements, including MIL-STD-129 marking and labeling, and follow either hazardous or non-hazardous material packaging standards per FED-STD-313 and ASTM D3951, with precedence given to DLA Master List technical requirements. Palletization and packing specifics are strictly regulated to meet these standards, ensuring traceability and proper shipment handling. The designated shipping address for delivery and freight is Fort Benning, GA, with clear instructions to use fast, traceable shipping methods and to avoid parcel post. The contract references DLA Packaging Requirements for Procurement and includes adherence to detailed technical and quality requirements found in the DLA Master List. This solicitation, issued by the Department of Defense’s Land Supply Chain, falls under NAICS code 332722 and emphasizes compliance with government identification removal for non-accepted supplies. Contact for the contract is Michael Nordahl, and responses were due by mid-April 2026.

General Info

Procurement of one COVER, ACCESS, NSN 5340-01-540-9318, delivered to Fort Benning within five days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$194.97

NAICS

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

Place of Performance

BLDG 4410, FORT BENNING, GA, 31905, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

04/09/2026, 12:00:00 AM UTC

Documents

SPE7L1-26-T-319F.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 5

Solicitation

AwardedApr 9

Contract was awarded

Submission Closed

04/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

MICHAEL NORDAHL

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,ACCESS
COVER,ACCESS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
OSHKOSH DEFENSE LLC 75Q65 P/N 4HB861
ED ETNYRE & CO 80195 P/N 2700241
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016186360 0001 EA 1.000
NSN/MATERIAL:5340015409318
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7L1-26-T-319F
SECTION B
PR: 7016186360 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W33BVB
W6KF ECS 43
10477 OLD CUSSETA HIGHWAY
BLDG 4410
FORT BENNING GA 31905
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90N13
W6KF ECS 43
10477 OLD CUSSETA HIGHWAY
BLDG 4410
FORT BENNING GA 31905
US
MARKFOR
W90N13
W6KF ECS 43
10477 OLD CUSSETA HIGHWAY
BLDG 4410
FORT BENNING GA 31905
US
M/F: (TCN) W90N1343050007
RDD: N
PROJ: TP 1
SUPP ADD: W809JG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: AY
Need Ship Date:00/00/0000 Original Required Delivery Date:11/05/2024
SPE7L1-26-T-319F NSN/Part Number: 5340-01-540-9318 Quantity: 1 EA Purchase Request: 7016186360QTY: 1 Delivery: 5 days ADO