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PIN, SHOULDER, HEADLESS

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SPE4A6-26-T-05ZQFederal

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, HEADLESS items identified by NSN 5315-01-358-8586 with a quantity of 205 units, each priced at $205.00, resulting in a total contract value of $42,025.00. Delivery is required FOB origin within 171 days of contract award, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods such as preservative method 10, climate control, and packaging materials code 00, with unit containers marked as A1 and outer packaging code O. Marking shall follow MIL-STD-129 with no special marking code applied, and palletization must adhere to DLA Packaging Requirements. The delivery address is W1A8 DLA Dist San Joaquin, Tracy CA 95304-5000, with transportation governed by DLAD Proc Notes C19 and C20. The item is governed by technical and quality standards referenced in the DLA Master List, and revision controls for requirements are tied to either the solicitation issue date or award date depending on acquisition size. The solicitation number is SPE4A6-26-T-05ZQ, issued under NAICS code 332510 by the Department of Defense, specifically the ASC Commodities Division. The solicitation was posted on July 14, 2026, with a response deadline of July 22, 2026. The original required delivery date is February 13, 2027, and the need-by date is January 10, 2027. No quantity variance is permitted, and all supplies must be stripped of government identification if rejected. The primary point of contact is Ericka Mosley, reachable via email and phone provided. The contract mandates exact conformity with referenced military standards and DLA directives, and the unit of issue is EA, consistent with DoD authorized measures. All data fields, including packaging, marking, transportation, and delivery parameters, are fully defined to ensure compliance with federal procurement protocols.

General Info

Procurement of 205 PIN SHOULDER HEADLESS items at $205 each, FOB origin, delivery to Tracy CA by Feb 13, 2027, per MIL-DLA standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-05ZQ DLA Aviation Jul 15 2026

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Ericka Mosley
contact@example.gov
+1 (555) 000-0000

Full Description

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PIN,SHOULDER,HEADLESS
PIN,SHOULDER,HEADLESS
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12376125 REVISION NR DTD 06/24/1995 PART PIECE NUMBER: 12376125
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 7017487255 0001 EA 205.000
NSN/MATERIAL:5315013588586
DELIVERY (IN DAYS):0171
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
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
SPE4A6-26-T-05ZQ
SECTION B
PR: 7017487255 PRLI: 0001 CONT’D
INTRMDTE CONT:D3 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/10/2027 Original Required Delivery Date:02/13/2027
SPE4A6-26-T-05ZQ NSN/Part Number: 5315-01-358-8586 Quantity: 205 EA Purchase Request: 7017487255QTY: 205 Delivery: 171 days ADO

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