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 →

PIN, QUICK RELEASE

Active
SPE4A6-26-T-06TUFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a quick-release pin identified by NSN 5315-01-367-4891 and part number MS17985C524, with a requirement for 19 units to be delivered within 20 days FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance enforced through referenced standards including NAS1332 Rev 9 and NASM17985 Rev 2, and mandatory adherence to MIL-STD-129 for labeling and packaging as per ASTM D3951, unless superseded by higher-priority DLA standards. Inspection and acceptance occur at origin, with zero non-conformances required under sampling protocols such as MIL-STD-1916 or ASQ H1331 Table 1, and attributes are classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and palletization must conform to RP001 DLA Packaging Requirements, with no tolerance allowed in quantity variance. The item is designated as a critical application component, requiring full compliance with stringent quality assurance provisions including ISO 9001:2015 for manufacturers. Shipping must be via the fastest traceable means, prohibited from parcel post, and directed to a specific military receiving facility at Joint Base MDL, New Jersey, with delivery tied to a required date of May 1, 2026. The contract includes mandatory marking, identification, and documentation controls, and is issued under solicitation SPE4A6-26-T-06TU with a single unit price of $19.00 per ea, totaling $361.00, under a federal acquisition framework with primary point of contact at DLA.

General Info

19 quick-release pins NSN 5315-01-367-4891 due May 1, 2026, FOB origin, strict DLA MIL-STD compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

1757 VANDENBERG AVE BLDG 1757, JB MDL, NJ, 08641-5500, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-06TU DLA Aviation Jul 16 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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

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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NAS1332 REVISION NR 9 DTD 10/31/2012 PART PIECE NUMBER:
TDP Rev A Gen 1
SPE4A6-26-T-06TU
SECTION B
IAW REFERENCE NON GOVT STD NASM17985
REVISION NR 2 DTD 02/29/2016
PART PIECE NUMBER: MS17985C524
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 7016620039 0001 EA 19.000
NSN/MATERIAL:5315013674891
DELIVERY (IN DAYS):0020
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
PARCEL POST ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP 609 754 1303
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP 609 754 1303
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
M/F: (TCN) FB448461180154
SPE4A6-26-T-06TU
SECTION B
PR: 7016620039 PRLI: 0001 CONT’D
RDD: 777
PROJ: 780 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A6-26-T-06TU NSN/Part Number: 5315-01-367-4891 Quantity: 19 EA Purchase Request: 7016620039QTY: 19 Delivery: 20 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
TIE DOWN, CARGO, AIRCRAFTThis contract pertains to the procurement of a Tie Down, Cargo, Aircraft, identified by NSN 1670-01-599-2776, with a single unit requirement and a firm fixed price structure. The item is designated as a Critical Safety Item by both the Navy and Air Force, requiring strict adherence to safety and quality standards, including mandatory inspection and verification by qualified personnel through QPL procedures as defined in MIL-DTL-25959J Revision 1, with no authorization for Alternative Repair Procedures. All components must comply with stringent quality benchmarks including SAE AS9100, and the item must be manufactured without intentional addition of mercury except in specified exceptions such as functional batteries or instruments, with additional containment requirements for portable devices. The supplier must ensure supply chain traceability in accordance with DLA Directive Procurement Note C03 and maintain documentation for audit purposes. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers on every unit pack. Sampling for inspection must conform to MIL-STD-1916 or a comparable zero-defect plan, with verification levels assigned to critical, major, and minor attributes. The delivery timeline is set for 522 days after contract award, with inspection and acceptance occurring at origin, and the item must be shipped FOB destination with specific palletization and packaging standards outlined in DLA packaging directives. Manufacturing may involve casting or forging operations where the government does not hold the necessary tooling; suppliers are advised to submit a Casting and Forging Assistance Request if required. Any waiver or deviation from contractual requirements must be formally submitted to the DSC Contracting Officer for approval. The item is also subject to the DLA Master List of Technical and Quality Requirements, with specific references to RQ009 for origin inspection, RQ016 for qualified product lists, RQ018 for traceability retention, RT001 for calibrated test equipment, and RQ039 for higher-level quality compliance. All documentation must align with the contract’s referenced specifications, including QAP-13873 and SD-6, and the unit of issue must correspond to the approved DoD ANSI X12 standard. Failure to meet any of these requirements, particularly those tied to safety and traceability, will result in rejection of the supply.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

in about 2 hours

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
SHIMThe contract pertains to the supply of a critical application shim part, identified by NSN 5365-01-007-7268 and part number S8157N242-010, with a quantity of 2,313 units to be delivered FOB origin within 171 days of contract award. All items must meet stringent quality and sampling requirements, mandating zero non-conformances in sampling unless otherwise stated, with inspections aligned to MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based plan. Attributes are classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively, and unspecified attributes are treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916, and while MIL-STD-105/ASQ Z1.4 may determine sample size, acceptance remains zero defects. Engineering specifications require part marking per MIL-STD-130 using SAE AS478 methodology, with material substitutions authorized using specific SAE AMS standards in place of obsolete MIL-S specs, and 303 bar material per ASTM A582 replacing MIL-S-7720. Packaging must comply with ASTM D3951 unless superseded by DLA Master List requirements, with all items marked and labeled per MIL-STD-129 and palletized according to RP001. The delivery destination is Arizona Industries for the Blind in Phoenix, AZ, with inspection and acceptance occurring at destination. A Certificate of Conformance is authorized unless revoked by a Quality Assurance Letter of Instruction, and government identification must be removed from non-accepted supplies. The contract was issued under a DoD solicitation with a response deadline in July 2026 and is under the jurisdiction of the Department of Defense’s ASC Supplier Operations OEM Division.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
RECEPTACLE, TURNLOCK FAThe contract pertains to the procurement of 78 units of a receptacle turnlock fastener identified by NSN 5325-00-357-2197, classified as a commercial item. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The item is subject to strict packaging standards as defined by DLA, and all non-accepted supplies must have government identification removed prior to return. Physical identification markings are required on the bare item, and export control regulations under ITAR or EAR apply to associated technical data, restricting any disclosure to foreign persons without prior authorization from the Department of State or Commerce; DFARS 252.225-7048 governs these restrictions. Access to the controlled technical data is limited to DLA contractors with approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and formal approval from the DLA controlling authority. The solicitation number is SPE4A6-26-T-06TT, posted on July 15, 2026, with responses due by July 23, 2026, under a NAICS code of 332510 for the Department of Defense's ASC Commodities Division. Delivery is required within 170 days after order, with the place of performance listed as Tracy, CA, 95304-5000, and the primary point of contact is Tywanda Maddox Addington.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
LOCK, ROD END, HOLDBAThe contract is for the procurement of 41 units of a LOCK, ROD END, HOLDBA with NSN 5340014889256, sourced from TRIUMPH ACTUATION SYSTEMS YAKIMA, LLC under part number 7-0541-2. Delivery is required within 125 days from the date of award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be packaged per DLA standards, specifically RP001, with labeling and marking compliant with MIL-STD-129. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though DLA’s Master List of Technical and Quality Requirements overrides all other standards. Tooling and casting or forging processes may be involved in manufacture, and contractors are directed to submit a Casting and Forging Assistance Request if they require support. Packaging must be palletized in accordance with DLA guidelines, and the designated delivery point is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The original required delivery date is April 21, 2027, with a needed ship date of July 20, 2026. Unit price is $41.00 per ea, totaling $1,681.00, and the solicitation number is SPE7L1-26-T-839E, with a response deadline of July 27, 2026. All technical and quality requirements referenced are governed by the DLA Master List, applicable as of the solicitation issue date.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details