This Solicitation opportunity from Department Of Defense was posted on July 31, 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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The contract is for the procurement of a quick-release pin, part number 5315012458877, under solicitation SPE4A6-26-T-09LW, issued by the Department of Defense’s ASC Commodities Division. The item is designated as a critical application item with a required quantity of 263 units, delivered FOB origin with a delivery timeline of 162 days after award, and a need ship date of January 10, 2027, though the original required delivery date is March 27, 2027. Inspection and acceptance occur at the destination facility, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951, but adherence to the DLA Master List of Technical and Quality Requirements takes precedence, including specific mandates under RP001 for palletization and RQ017 for bare item marking. All packaging and labeling must follow MIL-STD-129 with 2D Data Matrix barcodes, and hazardous material labeling must conform to OSHA’s Hazard Communication Standard. The unit of issue is each, with no quantity variance permitted. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing labor equity, human trafficking prevention, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguards, export control, payment processing via WAWF, and prohibition of certain foreign equipment. Offerors must hold a Unique Entity Identifier and CAGE code, and if representing as a small business, must certify eligibility under applicable socioeconomic programs such as HUBZone, SDVOSB, or WOSB. Affirmative responses regarding provision of covered defense telecommunications equipment require detailed disclosures. All submissions must be completed electronically through the DLA Internet Bid Board System (DIBBS) by August 5, 2026, with technical and quality requirements identified by R or I numbers sourced from the DLA Master List. No formal evaluation factors or basis of award are disclosed, but compliance with technical, quality, packaging, and regulatory standards is strictly required, and pricing is structured as a fixed-price arrangement under the terms of FAR 52.216-1. Payment instructions mandate use of the Wide Area WorkFlow system with invoice 2in1 or combined receiving report formats.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, 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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
GENERAL DYNAMICS-OTS, INC (05606)
P/N 152D5456-1
CRITICAL APPLICATION ITEM
QRP INC 09094 P/N 42-QRD1
AVIBANK MFG., INC. 84256 P/N 55743-1
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 7017487465 0001 EA 263.000
NSN/MATERIAL:5315012458877
DELIVERY (IN DAYS):0162
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-T-09LW
SECTION B
PR: 7017487465 PRLI: 0001 CONT’D
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:
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:01/10/2027 Original Required Delivery Date:03/27/2027
SPE4A6-26-T-09LW NSN/Part Number: 5315-01-245-8877 Quantity: 263 EA Purchase Request: 7017487465QTY: 263 Delivery: 162 days ADO
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