PIN, QUICK RELEASE

The contract solicitation SPE4A6-26-T-58T9 is for the supply of four quick release pins identified by NSN 5315-00-852-6783 under a simplified acquisition framework, with delivery required within 20 days after receipt of order to FE Warren AFB, Wyoming. The item is procured as fully competitive under a military specification, with quality and technical requirements dictated by the DLA Master List of Technical and Quality Requirements, which supersedes industry standards such as ASTM D3951 where applicable. Delivery is FOB origin, and acceptance occurs at the destination, subject to inspection per MIL-STD-1916 with zero defect tolerance for critical characteristics using a VII inspection level and AQL of 0.1. Packaging and marking must strictly comply with MIL-STD-129, including barcoding and proper labeling of unit of issue and quantity per unit pack, while also adhering to DLA packaging directives RP001 and prohibition of parcel post shipments. Hazardous materials, including potential radioactive substances, require prior notification at least 30 days before delivery and compliance with hazard communication standards under 29 CFR 1910.1200, with mandatory labeling and MSDS submission. Ocean shipments require use of U.S.-flag vessels, accompanied by valid ocean bills of lading and vessel use representation. All invoices must be submitted electronically via Wide Area WorkFlow (WAWF), and contractors must comply with cybersecurity requirements including safeguarding covered defense information under DFARS 252.204-7012 and NIST SP 800-171 assessment mandates. The contract incorporates multiple FAR and DFARS clauses governing contract type, changes, inspection, default, subcontracting, payment acceleration for small businesses, whistleblower rights, and prohibition of covered defense telecommunications equipment. Although no pricing details are provided in the solicitation, the acquisition qualifies as simplified and employs deviation templates for several key clauses dated February 2026. Offerors must submit valid UEI and CAGE codes, declare small business status if applicable, and affirm compliance with all socioeconomic and cybersecurity representations, though no actual responses are present in the solicitation as it remains in pre-bid form. Payment processing is routed through DoDAAC-designated offices, and the point of contact for procurement inquiries is Ericka Mosley of the DLA Aviation ASC.