Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

PIN, GROOVED, HEADLES

Active

SPE4A6-26-T-06DAFederal

Response Deadline07/22/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-06DA.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJul 14

Solicitation

Response DeadlineJul 22

Submission deadline

Response Deadline

07/22/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUS

Contacts

Ericka Mosley

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

PIN,GROOVED,HEADLES
PIN,GROOVED,HEADLES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5315-01-598-4588 Quantity: 24 EA Purchase Request: 7017486105QTY: 24 Delivery: 171 days ADO

Similar Contracts

WIRE ROPE AND BALLThe contract pertains to the procurement of 26 units of wire rope and ball with NSN 4010-01-183-1582 under solicitation SPE4A6-26-T-05ZB, issued by the Defense Logistics Agency’s ASC Commodities Division. Deliveries are required within 171 days after contract award, with performance taking place in New Cumberland, Pennsylvania. The technical data associated with this item is subject to export control regulations under ITAR or EAR, meaning any disclosure, even to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with an approved US/Canada Joint Certification Program certification, who have completed required DLA training and questionnaire, are permitted to access the controlled technical data. Inspection and acceptance must occur at origin, non-accepted supplies must have government identification removed, and all items must be physically marked per bare item marking requirements. The solicitation was posted on July 14, 2026, with responses due by July 22, 2026, and Katisha Carter is the designated point of contact.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

LINK, DETACHABLEThe contract is for the procurement of two detachable chain links, identified by NSN 4010-00-106-9446, manufactured to meet MIL-L-2710 specifications requiring a forging process, with tooling necessary for production. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling to comply with MIL-STD-1916 or ASQ H1331, Table 1, using zero non-conformances unless otherwise stated. Attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes, and no mercury or mercury compounds permitted in preservation or packaging. The item has no shelf life requirement and may be coiled on reels as permitted by design documents. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the total quantity of two units must be delivered within 150 days from contract award, with a required delivery date of September 7, 2026 and a needed ship date of December 20, 2026. The unit of issue is each (EA) at a unit price of $2.00 per item, totaling $4.00. Technical data packages are available through DSCR upon request, and sourcing support for forging tooling is provided via dedicated aviation or land and maritime supply chain contacts. The contract references SPE4A5-26-T-288U as the governing document, and all shipments must be sent to the designated warehouse in Tracy, California, adhering to DLA transportation and freight procedures.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

PIN, STRAIGHT, HEADEDThe contract specifies the procurement of 41 straight-headed pins identified by NSN 5315-01-722-5483 and part number 98416A573, classified as a commercial off-the-shelf item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including marking per MIL-STD-129 with no special markings required. Palletization follows DLA’s RP001 requirements, and the unit of issue is each (EA). The items are to be delivered FOB origin with zero variance in quantity, inspected and accepted at destination after a 171-day delivery window. Sampling and inspection adhere to MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0 unless otherwise specified. Acceptance requires zero non-conformances in sampled lots unless the contract states otherwise. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 10, 2027, and an original delivery deadline of February 24, 2027. The contract is issued under solicitation SPE4A6-26-T-06BH with a unit price of $41.00 per item, totaling a contract value of $1,681.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

PIN, STRAIGHT, HEADLEThe contract pertains to the procurement of 9 units of PIN, STRAIGHT, HEADLESS, identified by NSN 5315-01-626-4658, under Purchase Request 7017443817, with a delivery requirement of 5 days ADO. The solicitation is issued under number SPE4A6-26-T-06FZ, posted on July 14, 2026, with a response deadline of July 22, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirement. The place of performance is designated as FPO with zip 96322-1400, and the contracting office is the ASC Commodities Division under the Department of Defense. The NAICS code 332618 applies, and the primary point of contact is Ahoefa Simons De Fanti, reachable via email and phone provided. Government identification must be removed from any non-accepted supplies as per RQ011 guidelines.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SINThe contract is for a single-leg wire rope assembly with NSN 4010-01-534-1078, quantity of three units, to be delivered within 171 days FOB origin with no variance in quantity. Delivery and acceptance are both designated at the destination, with packaging required to comply with MIL-STD-2073-1E and marking per MIL-STD-129 without special identification codes. The item is classified as a critical application and must be procured from Ashley Sling, LLC using part number 82604CSA. Technical data is currently insufficient for competitive procurement, and the product falls under DLA packaging and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Sampling inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances allowed unless otherwise specified, and attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor respectively. The contractor must comply with DLA’s cybersecurity requirements, including a CMMC Level 2 self-assessment, and is subject to removal of government identification from non-accepted supplies. Delivery is to Industries of the Blind Inc in Greensboro, North Carolina, with a need ship date of January 10, 2027, and original delivery deadline of February 5, 2027. The solicitation number is SPE4A6-26-T-06CE, issued under the Department of Defense’s ASC Commodities Division, with Katisha Carter as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE