Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

PIN, SHOULDER, HEADLE

Active
SPE4A6-26-T-07PAFederal

Contract Overview

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

AI Contract Overview

Show more

This contract issued by the Defense Logistics Agency under solicitation SPE4A6-26-T-07PA specifies the procurement of four units of the item PIN, SHOULDER, HEADLE with NSN 5315-01-702-7365, priced at $4.00 per unit for a total of $16.00. Delivery is required within 20 days to Camp Pendleton, California, with FOB origin terms and inspection and acceptance occurring at the destination. The item must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements, with no special marking required. The contract prohibits parcel post shipping and mandates traceable transportation methods. Technical and quality standards referenced are governed by the DLA Master List, and sampling must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes default to major. The required delivery date is July 13, 2026, with the solicitation posted on July 19, 2026, and responses due by July 27, 2026. The item is intended for use by the 1st Marine Logistic Group, and all shipments must be directed to the designated military freight address with the tracking number MMC10061890081.

General Info

Procure four shoulder headle pins at $4 each, deliver by July 13, 2026, to Camp Pendleton per military packaging and traceable shipping standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07PA Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
PIN,SHOULDER,HEADLE
PIN,SHOULDER,HEADLE
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.
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 506010114
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 7017493020 0001 EA 4.000
NSN/MATERIAL:5315017027365
DELIVERY (IN DAYS):0020
SPE4A6-26-T-07PA
SECTION B
PR: 7017493020 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:33 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
PARCEL POST ADDRESS:
MMC100
OFFICER IN CHARGE
SMU GENERAL ACCT 1ST CRR 1ST MLG
BOX 555627
CAMP PENDLETON CA 92055-5627
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMC100
STORAGE OFFICER
D AVE BLDG 2251
M/F: MMC100 STORAGE 1ST CRR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) MMC10061890081
RDD: 190
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2L FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE4A6-26-T-07PA NSN/Part Number: 5315-01-702-7365 Quantity: 4 EA Purchase Request: 7017493020QTY: 4 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
PIN, LOADINGThe contract issued under solicitation number SPE4A5-26-T-295A requires the delivery of four units of part number 5315-01-605-5417, identified as a Critical Application Item from Hamilton Sundstrand Corporation with P/N 1809-24-6M. Delivery is mandated within 256 days with FOB origin terms, and inspection and acceptance occur at the destination. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Packaging must comply with MIL-STD-2073-1E, utilizing preservation method 33, dry preservation, and be marked according to MIL-STD-129 without any special marking codes. Palletization follows DLA’s packaging requirements, and the delivery address is DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103. Transportation instructions are governed by DLAD Proc Notes C19 and C20. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation or award date depending on contract size. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with verification levels set at VII, IV, and II for critical, major, and minor attributes respectively unless otherwise specified. Attributes not explicitly defined are treated as major. Zero non-conformances are required in the sample lot unless the contract allows otherwise. Measuring and test equipment must be calibrated and documented, and source approval requests require full documentation as per RC001. Physical identification of bare items must meet RQ017 standards. The unit of issue is each, and the NSN corresponds to the ANSI X12 unit as defined by DLA. The contract was posted on July 19, 2026, with a response deadline of July 27, 2026, and the primary point of contact is Rasulbek Kilichev.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
PIN, SHOULDER, HEADLEThe contract under solicitation number SPE4A5-26-T-295R pertains to the procurement of PIN, SHOULDER, and HEADLE components identified by NSN 5315-01-575-4363, with a total quantity of 81 units to be delivered in 43 days FOB origin. The items are classified as commercial items and critical application items, subject to stringent technical and quality requirements dictated by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, ensuring proper identification, labeling, and palletization, while all physical items must be marked per RQ017 requirements and government identification removed from non-accepted supplies under RQ011. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes must be verified at levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require formal engineering change proposals or variance requests, and documentation for source approval must adhere to RC001. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The required delivery date is July 13, 2026, and the contract is governed by DoD unit of issue standards, with pricing and terms fixed under CLIN 0001 at $81.00 per unit.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 541611
New
DIBBS
Subcontract Management for Commercial ItemsThe contract titled Subcontract Management for Commercial Items focuses on overseeing commercial subcontractors to ensure full compliance with Defense Federal Acquisition Regulation Supplement (DFARS) requirements, including critical areas such as cybersecurity protocols, handling and documentation of hazardous materials, and proper marking of items in accordance with federal standards. This subcontracting effort is designed to maintain the integrity and security of the supply chain by extending mandatory federal obligations to commercial entities, ensuring that all subcontracted work aligns with Department of Defense operational and regulatory expectations. The work is performance-based, requiring strict adherence to DFARS clauses related to information security, chemical safety, and item identification as defined by federal acquisition policy. The contract is issued under the NAICS code 541611, associated with management consulting services, and is managed by the ASC Commodities Division of the Department of Defense with a place of performance at Hill AFB, Utah, 84056-5734. The solicitation was posted on July 19, 2026, and responses are due by July 27, 2026, providing potential subcontractors a limited window to evaluate requirements and submit proposals. Although no set-aside type is specified, the contract does not appear to be reserved for small businesses or other designated categories. Bidders must be prepared to demonstrate capability in managing commercial subcontractors under stringent federal compliance frameworks, with emphasis on secure data handling, environmental safety, and accurate labeling to meet DOD supply chain standards. The official portal for submission and details is accessible via the provided DIBBS link.
Administrative Management and General Management Consulting Services

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
Self-Locking Hex Nut Supply (NSN 5310016103870)The contract is for the supply of commercial off-the-shelf self-locking hexagon nuts identified by the National Stock Number 5310016103870, which must meet military specifications for integration into defense equipment assembly and maintenance operations. These nuts are critical components requiring strict compliance with performance and quality standards to ensure reliability in high-stress military applications. The solicitation is structured as a subcontract under the NAICS code 332996, indicating involvement in other fabricated metal product manufacturing, and is managed by the ASC Commodities Division of the Department of Defense. The offer deadline is set for July 27, 2026, following a posted date of July 19, 2026, giving potential vendors approximately eight days to respond. Performance of the contract is designated to occur at Fort Riley, with a ZIP code of 66442-0000, although no specific city or state details are provided beyond that. The contract is not subject to any set-aside provisions, meaning any qualified supplier may bid without restriction based on size, ownership, or other classifications. Potential bidders must navigate the procurement through the DIBBS system via the provided URL, and while no point of contact is listed, all inquiries should be directed through the official solicitation portal.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541611
New
DIBBS
Source Approval Documentation (RC001)The contract requires the preparation and submission of a Source Approval Request (SAR) in compliance with RC001, encompassing all necessary technical documentation including detailed drawings, test reports, and supporting data to validate the suitability of a proposed source or component. This submission must meet stringent military and defense standards to ensure full compliance with specifications mandated by the Department of Defense. The work is part of a subcontract under the Naics Code 541611, indicating engineering services related to defense procurement, and is targeted specifically for performance at New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 19, 2026, and responses are due by July 27, 2026, leaving a narrow window for submission and verification. The contract is managed by the ASC Commodities Division of the Department of Defense, and all deliverables must align with the technical and procedural requirements outlined in RC001. No set-aside provisions are specified, meaning participation is open to all qualified subcontractors. The full details and submission portal can be accessed through the provided DIBBS link, where proposers must ensure all technical documentation is complete, accurate, and submitted prior to the deadline to avoid disqualification.
Administrative Management and General Management Consulting Services

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details