PIN, SPRING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE4A6-26-U-3368, issued by the Department of Defense ASC Commodities Division, seeks quotations for the procurement of 2,241 spring pins under NSN 5315-00-058-9817. This is a total small business set-aside under NAICS code 332510, structured as a one-year indefinite delivery/indefinite quantity arrangement. The contract includes a guaranteed minimum of 224 units, a minimum delivery order quantity of 560 units, and a maximum contract value of 350,000 dollars. Delivery is required within 38 days after receipt of order. The procurement is fully competitive and adheres to military and federal specifications. It incorporates several technical and quality requirements, including DLA packaging standards, inspection and acceptance at origin, and specific physical identification and bare item marking. While covered defense information potentially applies, item unique identification is not required by the service customer. Quotations are due by September 17, 2026, and all technical data or inquiries should be directed to the primary point of contact, Faye Harvell.
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USASet-Aside
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Full Description
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5315-00-058-9817 Quantity: 2,241 EA Purchase Request: 1000241422QTY: 2241 Delivery: 38 days ADO
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