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PIN, SHOULDER, HEADED

Active
SPE7L4-26-T-6229Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of PIN, SHOULDER, HEADED components identified by NSN 5315-01-434-1335 and part number 12366319-1, with a quantity of 20 units at a unit price of $20.00, resulting in a total contract value of $400.00. Delivery is required within 45 days under FOB origin terms, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E, using preservation method code 10, which aligns with ASTM D3951 for commercial packaging, and marking must adhere to MIL-STD-129 without special markings. Palletization follows DLA’s packaging requirements, and all items are to be shipped to DLA Distribution Anniston in Anniston, AL, with the original required delivery date set for November 30, 2026, and a needed ship date of October 6, 2026. The contract references technical and quality standards from the DLA Master List, and compliance with MIL-STD-130N for identification marking of U.S. military property is mandated, requiring precise labeling with the manufacturer information for BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The solicitation number is SPE7L4-26-T-6229, issued under a federal procurement, with a response deadline of August 21, 2026, and the contracting office is the Department of Defense’s LSO Combat Vehicles and Armament division.

General Info

Procure 20 PIN SHOULDER HEADED units, NSN 5315-01-434-1335, $400 total, deliver to Anniston AL by Nov 30, 2026, per MIL-STD specifications.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L4-26-T-6229

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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PIN,SHOULDER,HEADED
PIN,SHOULDER,HEADED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BAE SYSTEMS LAND & ARMAMENTS L.P.(06085)
YORK PA
P/N 12366319-1
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
AMZ ALABAMA INC. 076M6 P/N 12366319-1 BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12366319-1
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 7016266189 0001 EA 20.000
NSN/MATERIAL:5315014341335
DELIVERY (IN DAYS):0045
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:10 CLNG/DRY:1 PRESV MAT:00
SPE7L4-26-T-6229
SECTION B
PR: 7016266189 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 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
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING.
PARCEL POST ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:10/06/2026 Original Required Delivery Date:11/30/2026
SPE7L4-26-T-6229 NSN/Part Number: 5315-01-434-1335 Quantity: 20 EA Purchase Request: 7016266189QTY: 20 Delivery: 45 days ADO

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SAFETY INDICATOR, FI
Solicitation # SPE7L4-26-T-5910
The contract is for the procurement of 47 packaging groups of Safety Indicators, specifically the SAFETY INDICATOR, FI, model STR223, with a caliber of 2.23 and orange color, identified by NSN 1005-01-532-8133. Each packaging group contains 10 units, and the total quantity ordered is 47 PG. The supplier, SAFE TECH, INC., must deliver the items FOB origin within 150 days from the contract date, with a required delivery date of January 8, 2027, and no tolerance for quantity variance—exactly 47 packaging groups must be supplied. All packaging must comply with ASTM D3951, but must adhere to any higher standards listed in the DLA Master List of Technical and Quality Requirements, and must be marked and labeled per MIL-STD-129 with the specified unit of issue and quantity per unit pack. Palletization must follow DLA’s RP001 packaging requirements. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation protocols are governed by DLAD Proc Note C19 for main shipping and C20 for first destination. The contract is issued under solicitation SPE7L4-26-T-5910, with a response deadline of August 10, 2026, and is categorized under NAICS code 332510 by the Department of Defense’s LSO Combat Vehicles and Armament office. Point of contact for inquiries is Paula Chapman, reachable via email or phone.
Hardware Manufacturing

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NAICS: 333612
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DIBBS
PULLEY, GROOVE
Solicitation # SPE7L4-26-T-6236
This contract, identified as SPE7L4-26-T-6236, is for the procurement of groove pulleys under NSN 3020016820544. The requirement consists of six separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Nitze, USS Preble, USS Truxtun, USS Jason Dunham, USS Higgins, and USS Bulkeley. The delivery timeframe is specified as 20 days, with required delivery dates set for August 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the items delivered. All shipments are designated as FOB Destination, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited for several of the designated delivery addresses.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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