This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
KING PIN ASSEMBLY, A
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of 13 units of a KING PIN ASSEMBLY, A, identified by NSN 4210015928446, under solicitation SPE8E6-26-T-4032, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 120 days after award, with an original delivery date of January 10, 2027, and a need ship date of December 16, 2026. Items are to be delivered FOB origin to the specified address in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The unit price is listed at $13.00 per unit, though the total contract value is not fully specified due to incomplete pricing data in Section B. Packaging and marking must adhere strictly to DLA Master List of Technical and Quality Requirements, with specific provisions for hazardous and non-hazardous materials under FED-STD-313, ASTM D3951, and MIL-STD-129, and palletization must conform to RP001. Hazardous materials require labeling per 29 CFR 1910.1200 and submission of hazard warning labels prior to award, with packaging detail governed by TQ requirement IP025. The contract mandates full compliance with NIST SP 800-171 for cybersecurity, including safeguarding covered defense information and reporting cyber incidents, as well as adherence to prohibitions on acquiring covered telecommunications equipment from restricted foreign entities. All invoices must be submitted electronically through WAWF, and payment is subject to the terms of DFARS clauses governing electronic submissions and accelerated payments to small business subcontractors. The contractor must comply with trafficking in persons, employment eligibility verification, sustainable product preferences, and whistleblower rights obligations. Transport of supplies by sea requires the use of U.S.-flag vessels unless exempted. The contract incorporates multiple FAR and DFARS clauses addressing supply chain security, contractor ethics, payment offsets, and information disclosure. No option quantities, modification authority, or specific contract type (e.g., FFP) is stated, and the evaluation criteria or basis for award are not disclosed in the provided documentation.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
KING PIN ASSEMBLY,A
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
PDI GROUND SUPPORT SYSTEMS, INC. 0W357 P/N 1-5460
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 7017757375 0001 EA 13.000
NSN/MATERIAL:4210015928446
DELIVERY (IN DAYS):0120
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,
SPE8E6-26-T-4032
SECTION B
PR: 7017757375 PRLI: 0001 CONT’D
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. 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/16/2026 Original Required Delivery Date:01/10/2027
SPE8E6-26-T-4032 NSN/Part Number: 4210-01-592-8446 Quantity: 13 EA Purchase Request: 7017757375QTY: 13 Delivery: 120 days ADO
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