This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN, SPRING
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The contract under solicitation number SPE4A0-26-T-2856 is for the procurement of one unit of a PIN, SPRING with NSN 5315015239292, to be delivered to Camp Casey, Dongducheon, Republic of Korea, within five days of award with FOB Origin terms. The item must be packaged in strict compliance with MIL-STD-2073-1E, utilizing cold/dry preservation (Method 10) with no additional preservation, wrap, or cushioning materials, and shipped in a unit container designated as ZZ with an intermediate container type D3 and packaging code Q at Level B. All marking must adhere to MIL-STD-129, with no special marking required. The contract incorporates a suite of Department of Defense cybersecurity requirements, including mandatory implementation of NIST SP 800-171 controls to safeguard Controlled Unclassified Information, reporting of cyber incidents within 72 hours, and submission of assessment results to the Supplier Performance Risk System. Contractors are prohibited from using covered telecommunications equipment from designated foreign entities and must comply with the Hazard Communication Standard for any hazardous materials. The acquisition is subject to DLA’s Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the destination by the government. The offeror must register in the System for Award Management, maintain an active UEI and CAGE code, and be prepared to complete socioeconomic representation certifications. Invoicing must be submitted electronically through Wide Area WorkFlow, and the contract includes clauses addressing employment eligibility, trafficking in persons, whistleblower rights, and the prohibition of internal confidentiality agreements. Although the unit and extended pricing fields are blank, the contract is issued under a deviation for contract type flexibility and may be awarded using a Lowest Price Technically Acceptable methodology. Delivery is required by April 24, 2026, and proposals must be submitted electronically through DIBBS by May 7, 2026.
General Info
Agency
Contract Value
$50NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
THE ENTWISTLE COMPANY LLC 20722 P/N EJ-11679
THE ENTWISTLE COMPANY LLC 20722 P/N EJ-52031 ITEM 12
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 7016508903 0001 EA 1.000
NSN/MATERIAL:5315015239292
DELIVERY (IN DAYS):0005
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:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
SPE4A0-26-T-2856
SECTION B
PR: 7016508903 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
MARKFOR
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
M/F: (TCN) WT4KDV61110167
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE4A0-26-T-2856 NSN/Part Number: 5315-01-523-9292 Quantity: 1 EA Purchase Request: 7016508903QTY: 1 Delivery: 5 days ADO
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