PIN - Department Of Defense

This Solicitation opportunity from Department Of Defense was posted on May 3, 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-40P3Federal

Submission Closed05/11/2026, 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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Solicitation # SPE7L1-26-T-11C8

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AI Contract Overview

This contract pertains to the procurement of one unit of item NSN 5315010599380, identified as Caterpillar part number 2L5894, under solicitation SPE4A6-26-T-40P3. The item is subject to stringent technical and quality requirements dictated by the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan unless otherwise stated. Critical attributes are assigned verification level VII or an AQL of 0.1, major attributes level IV or AQL 1.0, and minor attributes level II or AQL 4.0; unspecified attributes are deemed major. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, with marking conforming to MIL-STD-129 and no special marking applied. Palletization must adhere to DLA standards, and the item must be shipped via the fastest traceable means, prohibiting parcel post. The delivery is FOB origin with a 10-day delivery window and a required delivery date of April 27, 2026. Quantity variance is strictly zero percent, and both inspection and acceptance occur at the destination. The shipment is destined for W8SZ SC ARNG FMS 5 at 150 Museum Road, Rock Hill, SC 29732-8239, with a RDD code of 555 and project code 0B7 TP 2. The unit of issue is each (EA), and the contract includes two identical line items, each for one unit, identified by purchase requests 7016548591 and 7016548592. The contract is issued by the Department of Defense, ASC Commodities Division, with Debra Fowler as the point of contact. All documentation referenced is governed by DLA policies, and the DOD authorized unit of issue must be cross-referenced with the provided ANSI X12 mapping.

General Info

Procurement of two Caterpillar parts with 10-day delivery, FOB origin, inspected in Rock Hill.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$10

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

150 MUSEUM ROAD, ROCK HILL, SC, 29732-8239, USA

Set-Aside

NONE

Awardee

5TH AVE MANAGEMENT GROUP LLCView Profile

Award Issued Date

05/19/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-T-40P3.pdf

PDF

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Debra Fowler

contact@example.gov

+1 (555) 000-0000

Full Description

PIN
PIN
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CATERPILLAR, 11083, P/N 2L5894
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.
CATERPILLAR INC 11083 P/N 2L5894
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
SPE4A6-26-T-40P3
SECTION B
PR: 7016548591 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016548591 0001 EA 1.000
NSN/MATERIAL:5315010599380
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
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
BULK BREAK POINT:
W91BWE
W8SZ SC ARNG FMS 5
150 MUSEUM ROAD
ROCK HILL SC 29732-8239
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91BWE
W8SZ SC ARNG FMS 5
150 MUSEUM ROAD
ROCK HILL SC 29732-8239
US
MARKFOR
W91BWE
W8SZ SC ARNG FMS 5
150 MUSEUM ROAD
ROCK HILL SC 29732-8239
US
M/F: (TCN) W91BWE61120018
RDD: 555
PROJ: 0B7 TP 2
SUPP ADD: W37U1D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE4A6-26-T-40P3
SECTION B
PR: 7016548591 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/27/2026
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.
0002 7016548592 0001 EA 1.000
NSN/MATERIAL:5315010599380
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
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
BULK BREAK POINT:
W91BWE
W8SZ SC ARNG FMS 5
150 MUSEUM ROAD
ROCK HILL SC 29732-8239
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91BWE
W8SZ SC ARNG FMS 5
150 MUSEUM ROAD
SPE4A6-26-T-40P3
SECTION B
PR: 7016548592 PRLI: 0001 CONT’D
ROCK HILL SC 29732-8239
US
MARKFOR
W91BWE
W8SZ SC ARNG FMS 5
150 MUSEUM ROAD
ROCK HILL SC 29732-8239
US
M/F: (TCN) W91BWE61120022
RDD: 555
PROJ: 0B7 TP 2
SUPP ADD: W37U1D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/27/2026
SPE4A6-26-T-40P3 NSN/Part Number: 5315-01-059-9380 Quantity: 1 EA Purchase Request: 7016548592QTY: 1 Delivery: 10 days ADO