This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN, QUICK RELEASE
Contract Overview
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This contract covers the procurement of four units of a "PIN, QUICK RELEASE" with the National Stock Number 5315-01-303-9711 under solicitation number SPE4A6-26-T-26C5. The items are to be delivered within five days, FOB origin, with inspection and acceptance performed at the origin point. Packaging and packaging requirements must comply with ASTM D3951, MIL-STD-129 for marking and labeling, and DLA’s RP001 packaging standards, ensuring strict adherence to quality and technical requirements established by the DLA Master List applicable at the time of solicitation or award. The contract specifies zero tolerance for quantity variance, requiring exact delivery of four units. Shipments are to be sent to the McAlester Army Ammunition Plant in Oklahoma via the fastest traceable means, explicitly excluding parcel post. The contract also references rigorous sampling and inspection protocols per MIL-STD-1916, ASQ H1331, and MIL-STD-105/ASQ Z1.4 to ensure quality compliance. Government item identification must be removed from non-accepted supplies, and physical marking of bare items is mandatory. The acquisition is managed by the Department of Defense’s ASC Commodities Division with Christopher Montgomery as the primary point of contact. The solicitation was posted on May 6, 2026, with responses due by May 11, 2026.
General Info
Agency
Contract Value
$3,147.68NAICS
Place of Performance
1C TREE ROAD BLDG 8, MCALESTER, OK, 74501-5000, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
PIN, QUICK RELEASE
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
AVIBANK MFG., INC. 84256 P/N BLC8BA12SC11
QRP INC 09094 P/N QRP1C02812C11
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 7016317907 0001 EA 4.000
NSN/MATERIAL:5315013039711
SPE4A6-26-T-26C5
SECTION B
PR: 7016317907 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
BULK BREAK POINT:
W44W9M
W390 MCALESTER ARMY AMMO PLANT
INSTALLATION SUPPLY ACCOUNT
1C TREE ROAD BLDG 8
MCALESTER OK 74501-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44W9M
W390 MCALESTER ARMY AMMO PLANT
INSTALLATION SUPPLY ACCOUNT
1C TREE ROAD BLDG 8
MCALESTER OK 74501-5000
US
MARKFOR
W44W9M
W390 MCALESTER ARMY AMMO PLANT
INSTALLATION SUPPLY ACCOUNT
1C TREE ROAD BLDG 8
MCALESTER OK 74501-5000
US
M/F: (TCN) W44W9M60990123
RDD: 129
PROJ: TP 1
SUPP ADD: W44W9M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VU
SPE4A6-26-T-26C5
SECTION B
PR: 7016317907 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:04/15/2026
SPE4A6-26-T-26C5 NSN/Part Number: 5315-01-303-9711 Quantity: 4 EA Purchase Request: 7016317907QTY: 4 Delivery: 5 days ADO
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