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This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIN, SPRING

Closed
SPE4A0-26-T-4043Federal

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The contract pertains to the procurement of PIN, SPRING with NSN 5315-01-519-8199, totaling five units across two line items—four units at $4.00 each and one unit at $1.00—with full payment due upon delivery. Delivery is required within five days of shipment, FOB origin, and goods must be delivered to the specified address in Midland, Michigan, under strict packaging guidelines that mandate compliance with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements superseding other standards. The units must be palletized per DLA Packaging Requirements and shipped via traceable freight methods, explicitly prohibiting parcel post. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The required delivery date is July 10, 2026, and the contract references a specific solicitation number, SPE4A0-26-T-4043, under which all technical, quality, and logistical obligations are governed by DLA directives, including the proper marking and labeling of all packaging with government-required identifiers. All shipments must include the designated military freight control number and project code, and must be tracked using the provided traceability systems as mandated for NMCS and RDD-compliant shipments.

General Info

Procure five PIN SPRING units, $17 total, deliver by July 10, 2026, to Midland, MI, FOB origin, per DLA packaging and tracking rules.

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, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-4043 DLA Aviation Jul 24 2026

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
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Office AddressUSA

Full Description

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PIN,SPRING
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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