This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN, GROOVED, HEADED
Contract Overview
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This contract entails the procurement of 74 units of grooved headed pins, identified by the National Stock Number 5315-01-170-6969, under solicitation number SPE4A6-26-T-71Y5. The purchase is managed by the Department of Defense’s ASC Commodities Division, with delivery required within five days FOB origin at New Cumberland, zip code 17070. The contract specifies adherence to a range of technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the origin point. Packaging and marking requirements must comply with MIL-STD-2073-1E and MIL-STD-129 respectively, ensuring proper preservation, cushioning, and palletization as per DLA standards. Quality assurance includes strict sampling and inspection protocols consistent with MIL-STD-1916 or equivalent zero-based sampling plans, focusing on critical, major, and minor attributes with specified acceptable quality levels. Critical item source inspection is mandatory, with several designated manufacturers approved for this item. Documentation requirements such as Certificates of Conformance are authorized unless otherwise instructed. Additionally, government identification removal from non-accepted supplies and the absence of Item Unique Identification requirements reflect specific contractual stipulations. A designated freight forwarder and contact point for the contract ensure coordination and compliance throughout the procurement process.
General Info
Agency
NAICS
Place of Performance
GREECE CONSOLIDATION POINT, NEW CUMBERLAND,, PA, 17070, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PIN, GROOVED, HEADED
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MCDONNELL DOUGLAS HELICOPTER CO (8V613)
P/N 7-211514082
CRITICAL ITEM SOURCE INSPECTION REQUIRED.
QAP EQ003 APPLIES
LISI AEROSPACE CANADA CORP DIV HI L4528 P/N 7-211514082
HI-SHEAR CORPORATION 73197 P/N 7-211514082
ASTROTRONICS INC. 052L3 P/N 7-211514082
SPE4A6-26-T-71Y5
SECTION B
PR: 7016939600 PRLI: 0001 CONT’D
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 7016939600 0001 EA 74.000
NSN/MATERIAL:5315011706969
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BGR002
SEE SPECIAL INSTRUCTION
SPECIAL NSN/Part Number: 5315-01-170-6969 Quantity: 74 EA Purchase Request: 7016939600QTY: 74 Delivery: 5 days ADO