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This Solicitation opportunity from Department Of Defense was posted on March 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIN, STRAIGHT, HEADED

Closed
SPE4A6-26-T-998UFederal

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This contract calls for the procurement of 12 units of PIN, STRAIGHT, HEADED items, identified under NSN 5315-17-115-9697, with part numbers supplied by MAFO Naval Closures B.V. The delivery is required within 71 days, with an original required delivery date of November 29, 2025, and shipment expected by November 30, 2025. The items will be delivered FOB origin to the Defense Logistics Agency Distribution San Joaquin located in Tracy, California. Packaging and packing must comply with ASTM D3951 standards, MIL-STD-129 marking requirements, and DLA-specific packaging protocols outlined in RP001, ensuring quality and compliance with the DLA Master List of Technical and Quality Requirements which take precedence over ASTM standards. Inspection and acceptance of the supplies will occur at the destination point. The contract is managed by the ASC Commodities Division of the Department of Defense under solicitation number SPE4A6-26-T-998U, with NAICS code 332510 applicable. It incorporates various technical and quality stipulations referenced by 'R' or 'I' numbers from the DLA master list, with requirements defined by the revision effective on the solicitation issue date. The contractual details emphasize removal of government identification from any non-accepted supplies, the necessity of proper unit of issue designation per DoD standards, and adherence to specified shipping and transportation procedures. The primary point of contact for this procurement is Christina Pyle, ensuring communication and coordination for successful contract execution.

General Info

Procurement of 12 PIN, STRAIGHT, HEADED units, delivered FOB origin, compliant with DLA packaging standards.

NAICS

332510 - Hardware Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

SPE4A6-26-T-998U.pdf

PDF

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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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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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
MAFO NAVAL CLOSURES B.V. H6077 P/N 945440
MAFO NAVAL CLOSURES B.V. H6077 P/N C945440
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 7012490423 0001 EA 12.000
NSN/MATERIAL:5315171159697
DELIVERY (IN DAYS):0071
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
SPE4A6-26-T-998U
SECTION B
PR: 7012490423 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/30/2025 Original Required Delivery Date:11/29/2025
SPE4A6-26-T-998U NSN/Part Number: 5315-17-115-9697 Quantity: 12 EA Purchase Request: 7012490423QTY: 12 Delivery: 71 days ADO

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