This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN, QUICK RELEASE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract is for the procurement of 23 units of a PIN, QUICK RELEASE item designated by NSN 5315-01-481-4218 and part number QRP6C06T35F, classified as a commercial off-the-shelf (COTS) item. The requirement is issued under solicitation SPE4A6-26-T-06QM by the Department of Defense’s ASC Commodities Division, with a required delivery date of July 20, 2026, and a 20-day delivery window from the award date. Delivery is to be made FOB origin in accordance with clause 52.247-29, as this is aForeign Military Sales (FMS) requirement for the Royal Thai Air Force at Don Muang Air Base in Thailand, with freight forwarding handled by LOGIN FMS LOGISTICS LLC in Inglewood, CA. Inspection and acceptance occur at the origin, governed by FAR 52.246-2, and the item is subject to the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Packaging must comply with MIL-STD-2073-1E, including specific preservation, container, and packing codes, while labeling follows MIL-STD-129 with no special marking. Palletization adheres to DLA Packaging Requirements for Procurement (RP001), and hazardous materials must be labeled per 29 CFR 1910.1200. The item is not required to have Unique Individual Identification per the service customer's request, and DFARS 252.211-7003(c)(1)(i) applies. The solicitation incorporates full compliance with FAR and DFARS clauses addressing cybersecurity, including safeguarding covered defense information and cyber incident reporting per DFARS 252.204-7012, and prohibition on acquiring covered defense telecommunications equipment under DFARS 252.204-7018. Contractors must maintain active SAM registration, comply with employment eligibility verification, equal opportunity, and anti-trafficking requirements, and adhere to all applicable safety and hazardous material regulations. E-invoicing and payment must be conducted through the Wide Area WorkFlow system requiring contractor registration and submission of both invoice and receiving report unless an exception applies. The acquisition is not a small business set-aside but is subject to the Berry Amendment
General Info
Agency
NAICS
Place of Performance
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
QRP INC 09094 P/N QRP6C06T35F
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 7017505912 0001 EA 23.000
NSN/MATERIAL:5315014814218
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE4A6-26-T-06QM
SECTION B
PR: 7017505912 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DTH003
LOGIN FMS LOGISTICS LLC
TEL310-736-2008 FAX 866-521-0462
800 S HINDRY AVE UNIT D
INGLEWOOD CA 90301
US
FREIGHT SHIPPING ADDRESS:
DTH400
ROYAL THAI AIR FORCE
ARMAMENT SUPPLY DEPOT
DON MUANG AIR BASE THAILA
TH
MARKFOR
DTH400
ROYAL THAI AIR FORCE
ARMAMENT SUPPLY DEPOT
DON MUANG AIR BASE THAILA
TH
M/F: (TCN) DTH45461890019
RDD: A03
PROJ: A9L TP 3
SUPP ADD: DA3RBM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE4A6-26-T-06QM NSN/Part Number: 5315-01-481-4218 Quantity: 23 EA Purchase Request: 7017505912QTY: 23 Delivery: 20 days ADO
More opportunities from Department Of Defense → ASC COMMODITIES DIVISION
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
