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PIN, SPRING

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SPE7L4-27-T-0681Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L4-27-T-0681 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two spring pins, identified by NSN 5315015990440. The requirement specifies a delivery timeframe of five days after the order, with an original required delivery date of October 27, 2026. Shipping is set as FOB Destination, with both inspection and acceptance occurring at the destination in Camp Pendleton, California. The contractor must utilize the fastest traceable shipping means and is prohibited from using parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS cybersecurity reporting standards. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

General Info

DLA solicitation for two spring pins to be delivered to Camp Pendleton.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

BOX 555717, CAMP PENDLETON, CA, 92055-5717, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L4-27-T-0681

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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PIN,SPRING
PIN,SPRING
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CATERPILLAR INC 11083 P/N 4397022-047
BAE SYSTEMS LAND & ARMAMENTS L.P. 54786 P/N 4397022-047
AMZ ALABAMA INC. 076M6 P/N 4397022-047
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 7018872978 0001 EA 2.000
NSN/MATERIAL:5315015990440
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L4-27-T-0681
SECTION B
PR: 7018872978 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
M20196
COMMANDING OFFICER
CLB 15
BOX 555717
CAMP PENDLETON CA 92055-5717
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20196
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
MF: M20196 CLB-15
CAMP PENDLETON CA 92055-5607
US
M/F: (TCN) M2019662950145
RDD: 307
PROJ: TP 1
SUPP ADD: YMAINT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:10/27/2026
SPE7L4-27-T-0681 NSN/Part Number: 5315-01-599-0440 Quantity: 2 EA Purchase Request: 7018872978QTY: 2 Delivery: 5 days ADO

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New
DIBBS
Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament agency. The selected provider will perform specialized packaging, marking, and palletization for prime contractors, ensuring all items are delivered as shipment-ready, labeled stowage boxes. Work is performed at Fort Sill, Oklahoma, under NAICS code 561910. Technical requirements mandate strict adherence to ASTM D3951 and RP001 for packaging, while marking and labeling must comply with MIL-STD-129. The contractor is required to utilize military-specification packaging materials and specialized labeling equipment to meet these rigorous standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

in 12 days
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NAICS: 332312
New
DIBBS
Custom Metal Fabrication - Accessories Stowage BoxThis subcontract involves the custom metal fabrication of a specialized accessories stowage box for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the delivery of one completed unit fabricated according to NSN 2540-01-570-0761 and the DLA Master List of Technical and Quality Requirements. Production must utilize metal bending, welding, and cutting equipment while ensuring all materials are Berry Amendment compliant. Performance will take place in Fort Sill, Oklahoma. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and demonstrate compliance with NIST SP 800-171 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 332312.
Fabricated Structural Metal Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 12 days
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