This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN, QUICK RELEASE
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This solicitation, identified as SPE7LX-26-U-6760, is issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate for the procurement of a PIN, QUICK RELEASE item with NSN 5315017276779. The requirement is structured as an indefinite-delivery contract with an estimated quantity of 10 units, clearly marked as non-binding and subject to future delivery orders. The item must be delivered within 107 days after order placement, FOB origin, with inspection and acceptance occurring at the destination point. Packaging must fully comply with MIL-STD-2073-1E under Pack Code U, utilizing a box unit container and intermediate container configuration E5, preserving the item under cold/dry conditions without additional preservative, wrap, or cushioning materials. Labeling and marking follow MIL-STD-129 with no special markings required, and palletization must adhere to DLA’s RP001 packaging requirements. Sampling and inspection protocols mandate compliance with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample unless otherwise specified; critical, major, and minor attributes must be assessed at verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively, with unspecified attributes treated as major. Hazardous materials must be labeled per 29 CFR 1910.1200 or other applicable federal statutes, with pre-award submission of hazard labels and Material Safety Data Sheets mandatory. The contract includes multiple DFARS and FAR clauses governing cybersecurity safeguarding, employment eligibility, whistleblower protections, trafficking in persons, and limitations on covered defense telecommunications equipment, all subject to applicable deviations. Offerors must provide a Unique Entity Identifier and CAGE code, declare size status and socioeconomic certifications, and comply with representations related to covered equipment and joint ventures. Proposals must be submitted electronically through DIBBS by the deadline of May 8, 2026, with no attachments required, and invoicing must be processed exclusively via Wide Area WorkFlow. The maximum contract value is capped at $350,000.00, though no unit prices are specified in the solicitation.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
GM DEFENSE LLC 97DN1 P/N 17211510
QRP INC 09094 P/N 36QRPADP
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000230596 0001 EA 10.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7LX-26-U-6760
SECTION B
PR: 1000230596 PRLI: 0001 CONT’D
NSN/MATERIAL:5315017276779
DELIVERY (IN DAYS):0107
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 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
SPE7LX-26-U-6760 NSN/Part Number: 5315-01-727-6779 Quantity: 10 EA Purchase Request: 1000230596QTY: 10 Delivery: 107 days ADO
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