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PIN, SPRING

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SPE4A0-26-T-4043Federal

Contract Overview

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

General Info

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2300 AIRPORT RD, MIDLAND, MI, 48642-7705, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4043.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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PIN,SPRING
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
HIAB USA INC 34914 P/N 992-6721
BAE SYSTEMS AUSTRALIA LIMITED Z8518 P/N 15012408
CARGOTEC HOLDING NETHERLANDS B.V. H7701 P/N 9926721
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 7017563667 0001 EA 4.000
NSN/MATERIAL:5315015198199
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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.
SPE4A0-26-T-4043
SECTION B
PR: 7017563667 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81XCT
W8SE MI ARNG FMS 22
2300 AIRPORT RD
MIDLAND MI 48642-7705
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81XCT
W8SE MI ARNG FMS 22
2300 AIRPORT RD
MIDLAND MI 48642-7705
US
MARKFOR
W81XCT
W8SE MI ARNG FMS 22
2300 AIRPORT RD
MIDLAND MI 48642-7705
US
M/F: (TCN) W81XCT61880010
RDD: N
PROJ: TP 1
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
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.
0002 7017563666 0001 EA 1.000
NSN/MATERIAL:5315015198199
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-4043
SECTION B
PR: 7017563666 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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 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
BULK BREAK POINT:
W81XCT
W8SE MI ARNG FMS 22
2300 AIRPORT RD
MIDLAND MI 48642-7705
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81XCT
W8SE MI ARNG FMS 22
2300 AIRPORT RD
MIDLAND MI 48642-7705
US
MARKFOR
W81XCT
W8SE MI ARNG FMS 22
2300 AIRPORT RD
MIDLAND MI 48642-7705
US
M/F: (TCN) W81XCT61880009
RDD: N
PROJ: TP 1
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A0-26-T-4043
SECTION B
PR: 7017563666 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE4A0-26-T-4043 NSN/Part Number: 5315-01-519-8199 Quantity: 4 EA Purchase Request: 7017563666QTY: 1 Delivery: 5 days ADO

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NAICS: 332722
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SCREW, CAP, HEXAGON HThe contract pertains to a single hexagon head cap screw with NSN 5305-01-519-8847, quantity of one unit, required for delivery within five days of award under purchase request 7017559884. The solicitation number is SPE4A0-26-T-4035, issued on July 23, 2026, with responses due by July 31, 2026, and falls under NAICS code 332722 for screw manufacturing. Technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and all items must be physically marked per RQ017, with government identification removed from non-accepted supplies as required by RQ011. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted in the sample unless otherwise stipulated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. The place of performance is Fort Leonard Wood, Missouri, and the point of contact is Danita Davis of the Department of Defense’s Aviation Supply Chain ESOC Buys, reachable via provided email and phone.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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WASHER, FLATThe contract is for one flat washer, identified by NSN 5310-01-610-4322 and part number 106A0505-3, supplied by MIL-MAR CENTURY CORPORATION under solicitation SPE4A0-26-T-4017. Delivery is required within five days of order placement, FOB origin, with no variance permitted in quantity. Inspection and acceptance occur at the destination point, and all packaging must conform to MIL-STD-2073-1E, including specific preservation methods, packaging materials, and labeling per MIL-STD-129. Palletization follows DLA packaging requirements, and no special marking is required. The item is destined for Joint Base Elmendorf-Richardson, Alaska, with shipment instructions governed by DLAD PROC NOTES C19 and C20. Technical and quality requirements are mandated through the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and applicable sampling protocols align with MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Removal of government identification from non-accepted supplies is required, and physical marking of the item must comply with RQ017. The unit of issue is each (EA), and the contract includes no set-aside type. The point of contact is Danita Davis of the Department of Defense’s Aviation Supply Chain Esoc Buys, and the response deadline is July 31, 2026, with an original required delivery date of July 22, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332991
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CONE AND ROLLERS, TA
Ball and Roller Bearing Manufacturing

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NAICS: 332722
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WASHER, CONCAVE
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
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STUD ASSEMBLY, TURNL
Hardware Manufacturing

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NAICS: 335311
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CABLE ASSEMBLY, SPEC
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 332722
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SCREW, CAP, HEXAGON HEAD
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332999
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PLUG, MACHINE THREAD
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 17 hours ago

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NAICS: 332722
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THUMBSCREW
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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