This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIN, STRAIGHT, HEADED
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The contract is for one straight headed pin with part number 5315013801568 and NSN 5315013801568, issued under solicitation SPE4A6-26-T-10HX by the Department of Defense’s ASC Commodity Division. The item must be delivered within 20 days to Robins Air Force Base, Georgia, with delivery terms FOB origin and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 unless overridden by DLA Master List of Technical and Quality Requirements, with all packaging and labeling following MIL-STD-129. Palletization must adhere to RP001 DLA packaging requirements, and the unit of issue is one each with one unit per pack. The item is to be shipped via the fastest traceable means, explicitly excluding parcel post, to the freight shipping address at Robins AFB. The required delivery date is July 20, 2026, with no need ship date specified. Technical and quality documentation referenced includes multiple object text IDs such as RA001, RP001, RQ011, RQ017, ZD080, IA061, RQ025, RS002, and ZA035. The point of contact for inquiries is Christina Pyle, with contact information provided, and the contract includes government-specific identifiers for tracking and processing.
General Info
Agency
NAICS
Place of Performance
PR: 7017573959 PRLI: 0001 CONT’D, ROBINS AFB, GA, 31098-1672, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PIN, STRAIGHT, HEADED
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT ID ST
INCLUDE IA061 OBJECT TEXT ID ST
INCLUDE RQ025 OBJECT TEXT ID ST
INCLUDE RS002 OBJECT TEXT ID ST
INCLUDE ZA035 OBJECT TEXT ID ST
GENERAL AVIATION INDUSTRIES, INC. 28510 P/N 92102823
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 7017573959 0001 EA 1.000
NSN/MATERIAL:5315013801568
DELIVERY (IN DAYS):0020
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB2067
FB2067 78 LG LGS
375 PERRY ST BLDG 255
SPE4A6-26-T-10HX
SECTION B
PR: 7017573959 PRLI: 0001 CONT’D
ROBINS AFB GA 31098-1672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2067
FB2067 78 LG LGS SBSS OPS
CP 478 926 6262
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206761960002
RDD: 777
PROJ: TP 2
SUPP ADD: YAG171 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE4A6-26-T-10HX NSN/Part Number: 5315-01-380-1568 Quantity: 1 EA Purchase Request: 7017573959QTY: 1 Delivery: 20 days ADO
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