This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A6-26-T-14SZFederal

Submission Closed08/18/2026, 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: 332510

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Solicitation # N0010426QAB90

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract issued by the Defense Logistics Agency under solicitation number SPE4A6-26-T-14SZ requires the delivery of 4 pounds of nails identified by NSN 5315006160359, with a delivery deadline of 20 days after award and an original required delivery date of August 4, 2026. Delivery is FOB origin, meaning title and risk of loss transfer to the government upon shipment from the contractor’s location, and the item must be delivered to Cannon AFB, New Mexico. All packaging must conform to ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting ASTM standards. Palletization must comply with RP001: DLA Packaging Requirements for Procurement, and all packaging and items must be marked and labeled per MIL-STD-129, including physical identification of bare items as required by RQ017. Removal of government identification from non-accepted supplies is mandatory under RQ011. Sampling and inspection follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required unless otherwise specified, and MIL-STD-105/ASQ Z1.4 may be used only for sample size determination. Inspection and acceptance occur at the destination, with the government retaining responsibility for final acceptance. Hazardous materials must be labeled according to 29 CFR 1910.1200 and Federal Standard No. 313, and are subject to DFARS clauses prohibiting toxic substances, hexavalent chromium, and prohibited foreign sources. The contractor must submit Safety Data Sheets and comply with electronic invoicing through WAWF, including payment requests and receiving reports. Clause requirements include employment non-discrimination, trafficking in persons, eligibility verification, sustainable products, safeguarding information systems, NIST SP 800-171 compliance, and export control restrictions. Offerors must provide UEI and CAGE codes, affirm small business status if applicable, and disclose any covered defense telecommunications equipment. Proposals must be submitted via DIBBS by August 18, 2026, and failure to comply with DLA’s packaging, marking, inspection, or regulatory

General Info

Procure 4 pounds of nails NSN 5315-00-616-0359, deliver to Cannon AFB by August 4, 2026, FOB origin, $4.00/lb, zero variance, MIL-STD compliant.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

502 N CHINDIT BLVD BLDG 206, CANNON AFB, NM, 88103-5108, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-14SZ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Ahoefa Simons De Fanti

contact@example.gov

+1 (555) 000-0000

Full Description

NAIL
NAIL
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASTM F1667-05 REVISION NR 05 DTD 11/15/2005 PART PIECE NUMBER: ASTM F1667
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 7017761025 0001 LB 4.000
NSN/MATERIAL:5315006160359
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-14SZ
SECTION B
PR: 7017761025 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
FB4855
FB4855 27 SOLRS LGRDDC
CP +1 (555) 000-0000
502 N CHINDIT BLVD BLDG 206
CANNON AFB NM 88103-5108
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4855
FB4855 27 SOLRS LGRDDC
CP +1 (555) 000-0000
502 N CHINDIT BLVD BLDG 206
CANNON AFB NM 88103
US
M/F: (TCN) FB485562110111
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE4A6-26-T-14SZ NSN/Part Number: 5315-00-616-0359 Quantity: 4 LB Purchase Request: 7017761025QTY: 4 Delivery: 20 days ADO