This Solicitation opportunity from Department Of Defense was posted on May 4, 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 concerns the procurement of a single unit of a quick-release pin, identified under the part number MS17987C813 and National Stock Number 5315-01-696-7898. The item must comply with specified technical and quality requirements detailed in the DLA Master List, incorporating applicable standards such as MIL-STD-1916 for sampling and MIL-STD-129 for marking. Packaging requirements align with MIL-STD-2073-1E and DLA-specific packaging guidelines, ensuring proper preservation and protection during shipment. The contract mandates shipment via fast, traceable means to Fort Hood, Texas, with delivery expected within five days of order, and specifies that inspection and acceptance will occur at the destination. The contract, issued under solicitation number SPE4A0-26-T-2940 by the Department of Defense’s Aviation Supply Chain ESOC Buys office, has a response deadline of May 12, 2026. It includes detailed stipulations regarding the removal of government identification from rejected supplies, marking of bare items, and zero-tolerance acceptance sampling criteria unless otherwise directed. The purchase request number is 7016508826, with all pricing and quantity details clearly defined. Contact for the procurement is Danita Davis, and all shipment and delivery requirements prioritize timely and secure handling to ensure the quality and readiness of the supplied item within the defense supply chain.
General Info
Agency
NAICS
Place of Performance
BLDG 1958 TJ MILLS BLVD MURPHY RD, FORT HOOD, TX, 76544, USSet-Aside
Documents
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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
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.
IAW BASIC NON GOVT STD NASM17987
REVISION NR 2 DTD 02/29/2016
PART PIECE NUMBER: MS17987C813
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 7016508826 0001 EA 1.000
NSN/MATERIAL:5315016967898
DELIVERY (IN DAYS):0005
SPE4A0-26-T-2940
SECTION B
PR: 7016508826 PRLI: 0001 CONT’D
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: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: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
BULK BREAK POINT:
W50ZRR
W6DX PEO GCS WARREN
PM MAV UMFP PDM AMPV
7 FRANKFORD AVE BLDG 38
ANNISTON AL 36201-4199
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W566GV
W6DX PEO GCS WARREN
W6DX PEO GCS MAV PM AFV MFT
BLDG 1958 TJ MILLS BLVD MURPHY RD
FORT HOOD TX 76544
US
MARKFOR
W566GV
W6DX PEO GCS WARREN
W6DX PEO GCS MAV PM AFV MFT
BLDG 1958 TJ MILLS BLVD MURPHY RD
FORT HOOD TX 76544
US
M/F: (TCN) W50ZRR6106D015
RDD: N
PROJ: G4Y TP 1
SUPP ADD: W566GV SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 26 FC: CO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE4A0-26-T-2940
SECTION B
PR: 7016508826 PRLI: 0001 CONT’D
SPE4A0-26-T-2940 NSN/Part Number: 5315-01-696-7898 Quantity: 1 EA Purchase Request: 7016508826QTY: 1 Delivery: 5 days ADO
