This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, STRAIGHT, HEADED

Closed

SPE4A6-26-T-71Y0Federal

Submission Closed06/04/2026, 05:00:00 PM UTC

Contract Overview

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

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ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of a single straight-headed pin with NSN 5315-01-680-4186 and part number MS20392-10P101, governed by military and Department of Defense standards. The item must comply with MIL-STD-2073-1E for packaging and preservation, using method code 31 with no additional preservation, wrap, or cushioning materials required, and shipped in bulk without intermediate containers. Marking and labeling must adhere to MIL-STD-129 with no special marking codes applied, and the bare item itself must be physically identified per NASM20392 Revision 01 dated May 27, 2011. Palletization must meet DLA’s RP001 packaging requirements. The delivery is FOB origin, with a strict 10-day delivery window after award and no variance allowed in quantity, and both inspection and acceptance occur at the origin. The final delivery location is the U.S. Army SSA Bulgaria ASG BS facility at Novo Selo Training Area, Building 7000, Mokren 8994, Bulgaria, with the shipment identified under RDD 555 and project code 9GU TP 2. Transportation logistics follow DLAD Proc Note C19 for freight and C20 for first destination, and payment must be processed exclusively via Wide Area WorkFlow (WAWF) with electronic invoicing required. The solicitation number is SPE4A6-26-T-71Y0, issued on May 27, 2026, with a response deadline of June 4, 2026, and the point of contact is Ericka Mosley of the ASC Commodities Division. The contract includes a suite of regulatory and compliance clauses under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, mandating adherence to the Hazard Communication Standard (29 CFR 1910.1200), safeguarding of covered defense information under NIST SP 800-171, and reporting of cyber incidents. Contractors must also comply with clauses addressing trafficking in persons, employment eligibility verification, employment of workers with disabilities, and unenforceability of unauthorized obligations. The use of foreign-flag vessels for ocean transport requires prior notification and waiver approval under DFARS 252.247-7023. Contractors

General Info

Procurement of one straight headed pin, NSN 5315-01-680-4186, delivery in 10 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-71Y0 for DLA Aviation ASC Commodities Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Ericka Mosley

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,STRAIGHT,HEADED
PIN,STRAIGHT,HEADED
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
IAW BASIC NON GOVT STD NASM20392
REVISION NR 01 DTD 05/27/2011
PART PIECE NUMBER: MS20392-10P101
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 7016892008 0001 EA 1.000
NSN/MATERIAL:5315016804186
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
SPE4A6-26-T-71Y0
SECTION B
PR: 7016892008 PRLI: 0001 CONT’D
PACK CODE:U
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 REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4GDV
W6N0 USA ASG BS SSA BG
US ARMY SSA BULGARIA ASG BS
NOVO SELO TRAINING AREA BLDG 7000
MOKREN 8994
BG
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GDV
W6N0 USA ASG BS SSA BG
US ARMY SSA BULGARIA ASG BS
NOVO SELO TRAINING AREA BLDG 7000
MOKREN 8994
BG
MARKFOR
WK4GDV
W6N0 USA ASG BS SSA BG
US ARMY SSA BULGARIA ASG BS
NOVO SELO TRAINING AREA BLDG 7000
MOKREN 8994
BG
M/F: (TCN) WK4GDV61350047
RDD: 555
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2026
SPE4A6-26-T-71Y0 NSN/Part Number: 5315-01-680-4186 Quantity: 1 EA Purchase Request: 7016892008QTY: 1 Delivery: 10 days ADO