This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN, SHOULDER, HEADLE
Contract Overview
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AI Contract Overview
The contract SPE4A5-26-T-111L, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION, covers the procurement of four units of a product described as "PIN, SHOULDER, HEADLESS" with part number 226450-2 and NSN 5315-01-055-6377. The supplier, Meggitt North Hollywood Inc., located in North Hollywood, CA, is responsible for delivering the items FOB origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with final acceptance and inspection at the destination. The contract specifies a delivery period of 171 days, with the original required delivery date set for October 22, 2026, and a need ship date of November 1, 2026. Pricing details indicate four units at the unit level, though specific unit prices are not listed here. Packaging and shipment requirements are strictly outlined, adhering primarily to ASTM D3951 standards, while also incorporating mandatory DLA Master List of Technical and Quality Requirements that override ASTM where applicable. All packaging must be marked and labeled in accordance with MIL-STD-129, and palletization must comply with the DLA packaging regulations (RP001). The contract references configuration change management and engineering change proposal protocols and allows for requests for variances or deviations. Transport and delivery instructions include compliance with specific DLA procurement notes for freight, ensuring correct handling to the designated destination at Tinker AFB. Overall, this contract coordinates detailed quality, packaging, and delivery specifications for a precise and controlled acquisition within the DoD supply chain framework.
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
PIN SHOULDER HEADLESS
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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
MEGGITT NORTH HOLLYWOOD INC. (79318)
NORTH HOLLYWOOD, CA.
P/N 226450-2
MEGGITT NORTH HOLLYWOOD INC 79318 P/N 226450-2
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 7016645237 0001 EA 4.000
NSN/MATERIAL:5315010556377
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE4A5-26-T-111L
SECTION B
PR: 7016645237 PRLI: 0001 CONT’D
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:11/01/2026 Original Required Delivery Date:10/22/2026
SPE4A5-26-T-111L NSN/Part Number: 5315-01-055-6377 Quantity: 4 EA Purchase Request: 7016645237QTY: 4 Delivery: 171 days ADO
