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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PIN, QUICK RELEASE

Active
SPE4A6-26-T-03GVFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE4A6-26-T-03GV calls for the procurement of 40 units of a PIN, QUICK RELEASE (NSN 5315005755740), to be manufactured in accordance with the current revision of part standard SPE4A6-26-T-03GV, specifically referencing NASM17984 Revision 3 and NAS1332 Revision 9. Delivery is required within 20 days after the order date, with FOB origin delivery terms and inspection and acceptance occurring at the supplier’s facility. The item must comply with rigorous quality assurance protocols including MIL-STD-1916 or ASQ H1331 sampling methods, where zero non-conformances are mandated unless otherwise specified, and all attributes not explicitly defined are treated as major. Compliance with mercury restrictions is strict: no intentional addition or direct contact with mercury-containing compounds is permitted except for approved functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or Navsea-specified reagents; portable fluorescent lamps and instruments containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with preservation method 31 (clean and dry), no additional materials required, and unit container as a box; marking must follow MIL-STD-129 with no special marking codes applied, and palletization must comply with DLA’s RP001 packaging requirements. The contract imposes full compliance with FAR and DFARS clauses including employment equality, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and subcontracting for commercial services, with deviations applied across multiple clauses. All contractors must submit a Unique Entity ID and CAGE code, affirm their small business status if applicable, and disclose any provision of covered defense telecommunications equipment. The item is destined for the Air Defence Wing, Supply Squadron at Muharraq Air Base in Bahrain under a Foreign Military Sales arrangement, with invoicing mandatory through Wide Area WorkFlow. While the unit price is unspecified, historical data suggests a range of $6.00 to $10.23 per unit, and the solicitation closes for responses on July 14, 2026, via the DIBBS portal with technical inquiries directed to Samantha Hopkins at DLA.

General Info

Procure 40 PIN QUICK RELEASE units NSN 5315-00-575-5740 via DLA solicitation SPE4A6-26-T-03GV by July 14, 2026

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-03GV Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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
Samantha Hopkins
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PIN,QUICK RELEASE
PIN, QUICK RELEASE
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
IDENTIFY TO:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
WSDC 01F Special Project NSN.
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
SPE4A6-26-T-03GV
SECTION B
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD NASM17984 REVISION NR 3 DTD 01/30/2026 PART PIECE NUMBER: P/N MS17984C824
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD NAS1332 REVISION NR 9 DTD 10/31/2012 PART PIECE NUMBER:
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 7017379397 0001 EA 40.000
NSN/MATERIAL:5315005755740
DELIVERY (IN DAYS):0020
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: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: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:
SPE4A6-26-T-03GV
SECTION B
PR: 7017379397 PRLI: 0001 CONT’D
DBA00C
COMPASS FORWARDING CO. INC
159-15 ROCKAWAY BLVD
718.528.3589 X245
JAMAICA, NY 11434
US
FREIGHT SHIPPING ADDRESS:
DBAR00
AIR DEFENCE WING
SUPPLY SQUADRON
MUHARRAQ AIR BASE
MANAMA
BH
MARKFOR
DBAR00
AIR DEFENCE WING
SUPPLY SQUADRON
MUHARRAQ AIR BASE
MANAMA
BH
M/F: (TCN) BBAR5461822004
RDD:
PROJ: TP 3
SUPP ADD: DACBAZ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
SPE4A6-26-T-03GV NSN/Part Number: 5315-00-575-5740 Quantity: 40 EA Purchase Request: 7017379397QTY: 40 Delivery: 20 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
PLUNGER, DETENTThe contract pertains to the procurement of 12 units of a PLUNGER, DETENT with NSN/Part Number 5340-01-487-6789, with a delivery requirement of 140 days after order. The solicitation, identified as SPE7L1-26-R-0107, was posted on July 15, 2026, and responses are due by August 14, 2026, under the Department of Defense’s Land Supply Chain. The item is subject to cybersecurity compliance under the Cybersecurity Maturity Model Certification (CMMC) Level 2, requiring the vendor to be a certified third-party assessment organization. Technical and quality requirements referenced by R or I numbers must adhere to the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Technical data associated with this item is controlled under ITAR or EAR, restricting exportation—including disclosure to foreign nationals—without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and validation through the DLA questionnaire.
LAND SUPPLY CHAIN

POSTED

in about 10 hours

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
RIVET, BLINDThe contract specifies the procurement of 159 blind rivets identified by NSN 5320-00-761-5994 under solicitation SPE4A6-26-T-05WB, classified as a commercial off-the-shelf item compliant with established military or consensus non-government standards. Only parts manufactured to the current revision of the applicable standard are acceptable, with prior revisions grandfathered only if they were current at the time of production. Approved manufacturers include HUCK INTERNATIONAL, INC. and NATIONAL AEROSPACE STANDARDS, with specific part numbers MLS100-M06-07C and NAS1921M06-07W designated for compliance. The item is flagged as critical for application and must be sourced exclusively from suppliers whose data is published in referenced aerospace standards such as MIL-HDBK-5J/MMPDS-01. All packaging must adhere to ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA Packaging Requirements, and all DLA Master List technical and quality requirements take precedence over any general packaging standards. Inspection and acceptance occur at destination, with no tolerance for quantity variation. Delivery is required FOB origin within 171 days, with an original deadline of November 30, 2026, and a need ship date of January 10, 2027. The unit of issue is each (EA), priced at a total contract value determined by the line item quantity. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with shipping instructions governed by DLAD Procurement Notes C19 and C20. The contract is administered by the ASC Commodities Division under the Department of Defense, with Michael Jefferson listed as the primary point of contact. Solicitation closed on July 22, 2026, and the NAICS code 332510 aligns with hardware manufacturing, confirming the commercial nature of the item under federal acquisition guidelines.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
PIN, TAPERED, PLAINThe contract pertains to the procurement of six tapered plain pins with the NSN 5315-01-367-3993 under solicitation SPE4A7-26-T-569X, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 171 days after award, with the place of performance specified as New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 14, 2026, with a response deadline of July 22, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessed via the official DLA eProcurement website, and the applicable revision is determined by the solicitation issue or award date depending on the acquisition size. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any delivered hardware or supplies, with exceptions limited to functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier for mercury or its compounds, in compliance with NAVSEA 5100-003D. All supplies must be free of government identification if rejected, and documentation for source approval must adhere to DLA requirements. The primary point of contact is Brad Ingram, reachable via email and phone provided, and the procurement falls under NAICS code 332510 for industrial machinery manufacturing.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
PIN, SHOULDER, HEADLESSThe contract pertains to the procurement of PIN, SHOULDER, HEADLESS items identified by NSN 5315-01-358-8586 with a quantity of 205 units, each priced at $205.00, resulting in a total contract value of $42,025.00. Delivery is required FOB origin within 171 days of contract award, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods such as preservative method 10, climate control, and packaging materials code 00, with unit containers marked as A1 and outer packaging code O. Marking shall follow MIL-STD-129 with no special marking code applied, and palletization must adhere to DLA Packaging Requirements. The delivery address is W1A8 DLA Dist San Joaquin, Tracy CA 95304-5000, with transportation governed by DLAD Proc Notes C19 and C20. The item is governed by technical and quality standards referenced in the DLA Master List, and revision controls for requirements are tied to either the solicitation issue date or award date depending on acquisition size. The solicitation number is SPE4A6-26-T-05ZQ, issued under NAICS code 332510 by the Department of Defense, specifically the ASC Commodities Division. The solicitation was posted on July 14, 2026, with a response deadline of July 22, 2026. The original required delivery date is February 13, 2027, and the need-by date is January 10, 2027. No quantity variance is permitted, and all supplies must be stripped of government identification if rejected. The primary point of contact is Ericka Mosley, reachable via email and phone provided. The contract mandates exact conformity with referenced military standards and DLA directives, and the unit of issue is EA, consistent with DoD authorized measures. All data fields, including packaging, marking, transportation, and delivery parameters, are fully defined to ensure compliance with federal procurement protocols.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESSThis contract pertains to the procurement of COVER, ACCESS with NSN 5340001169484 and part number SAW-1169484, requiring six units to be delivered within 20 days under FOB origin terms with no variance allowed in quantity. The supplies must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, packaging levels, and marking in accordance with MIL-STD-129 without special marking codes. The contract references DLA’s Master List of Technical and Quality Requirements, including RP001 for packaging standards and RQ011 for the removal of government identification from non-accepted supplies, with applicable revisions tied to the solicitation or award date depending on acquisition type. Delivery is directed to the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan, with freight logistics governed by DLAD PROC NOTE C19 and C20. The purchase request number is 7017495458, unit price is $6.00 per unit, and the total price is $36.00. The required delivery date is July 17, 2026, and the solicitation was issued on July 14, 2026 with a response deadline of July 27, 2026. The contract falls under NAICS code 332510, is managed by the Department of Defense’s Land Supply Chain, and can be accessed via the DIBBS portal.
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details