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53--PIN,QUICK RELEASE

Awarded
SPE4A7-26-T-642BFederal

Contract Overview

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

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This contract, identified as SPE4A7-26-T-642B, is a solicitation for the procurement of 132 electrical quick release pins, specifically part number HM022-218-11 manufactured by Robertson Fuel Systems, L.L.C. The items are classified under NSN 5315-01-424-5551 and are designated as critical application items. The contract is a total small business set-aside under NAICS code 335931, managed by the Department of Defense through the ASC Supplier Oper AE and AF Div. Delivery is required within 171 days, with a need ship date of February 7, 2027, and an original required delivery date of June 13, 2027. Shipping is FOB Origin and destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, while ensuring compliance with technical and quality requirements specified in the DLA Master List.

General Info

DoD procurement of 132 Robertson electrical quick release pins for small business set-aside.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contract Value

$27,487.68

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

Documents

1

Request for Quotations SPE4A7-26-T-642B

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Office AddressRICHMOND, VA, 23237, USA
Contacts
Alisha Grove
contact@example.gov
+1 (555) 000-0000

Full Description

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PIN,QUICK RELEASE
CONTACT,ELECTRICAL
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
CRITICAL APPLICATION ITEM
ROBERTSON FUEL SYSTEMS, L.L.C. 1T765 P/N HM022-218-11
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 7017838912 0001 EA 132.000
NSN/MATERIAL:5315014245551
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE4A7-26-T-642B
SECTION B
PR: 7017838912 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/07/2027 Original Required Delivery Date:06/13/2027
SPE4A7-26-T-642B NSN/Part Number: 5315-01-424-5551 Quantity: 132 EA Purchase Request: 7017838912QTY: 132 Delivery: 171 days ADO

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FILTER BODY, FLUID
Solicitation # SPE4A7-26-T-740S
Solicitation SPE4A7-26-T-740S is issued by the Defense Logistics Agency for the procurement of 13 units of Fluid Filter Bodies, identified by NSN 2945011468369 and Pall Aeropower Corporation part number AA-9985-601D2A. This critical application item is subject to a delivery schedule of 171 days after receipt of order, with a need ship date of March 14, 2027, and an original required delivery date of September 20, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The acquisition falls under NAICS code 336412 and incorporates various FAR and DFARS clauses regarding authorization, consent, and the prohibition of trafficking in persons.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 332722
New
DIBBS
BOLT, SHOULDER
Solicitation # SPE4A7-26-T-724X
Solicitation SPE4A7-26-T-724X is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of four shoulder bolts, identified by NSN 5306-01-454-8637. The requirement is managed by the ASC Supplier Oper AE and AF Division, with Naron Sanderlin serving as the primary point of contact. Delivery is scheduled for March 8, 2027, with a final required delivery date of November 29, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is issued under the First Destination Transportation (FDT) program, and offers must be submitted as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place against the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Offerors must be registered in the System for Award Management (SAM) and submit quotes through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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2 days ago

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NAICS: 327110
New
DIBBS
CHASSIS, ELECTRICAL-ELE
Solicitation # SPE4A7-26-T-651H
Solicitation SPE4A7-26-T-651H is a federal procurement for one unit of an electrical-electronic equipment chassis, identified by NSN 5975-01-706-6857. The contract is managed by DLA Aviation, ASC Supplier Oper AE and AF Div, with a required delivery date of August 6, 2026, and a delivery window of 10 days after order. Shipping is FOB Origin, with the final destination being the AV HQ HHC Special Operations at Fort Campbell, Kentucky. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.
Pottery, Ceramics, and Plumbing Fixture Manufacturing

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2 days ago

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NAICS: 336413
New
DIBBS
LINER, FUEL TANK
Solicitation # SPE4A7-26-R-0714
Solicitation SPEA47-26-R-0714 is a total small business set-aside issued by the Defense Logistics Agency Aviation for an indefinite quantity contract with a two-year base period and no options. The requirement is for 17 fuel tank liners, identified by NSN 1560-01-121-5115, with a required delivery schedule of 200 days after receipt of order. Award will be based on best value through a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments, weighted most heavily among non-price criteria. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 certification and compliance with export control regulations under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the origin, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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6 days ago

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